diff --git a/.github/workflows/ci.yml b/.github/workflows/ci.yml index 630259ac..ed563a5f 100644 --- a/.github/workflows/ci.yml +++ b/.github/workflows/ci.yml @@ -350,6 +350,58 @@ jobs: working-directory: studies/018-transition-rules run: python -m pytest harness/tests -q + study-019-harness: + name: Study 019 · deterministic harness + runs-on: ubuntu-latest + steps: + - name: Check out source + uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1 # v7.0.1 + - name: Set up Python + uses: actions/setup-python@5fda3b95a4ea91299a34e894583c3862153e4b97 # v7.0.0 + with: + # The fixed CI runtime, and the honest statement of what it is + # (round-5 finding R5-5). harness/PINS.json registers the CPython + # 3.12 SERIES and integrity.verify_interpreter() enforces + # implementation and series; the patch level is deliberately + # reported at run time and not required (Study 012's round 3, + # finding 20). Naming 3.12.11 here fixes the runner so this job is + # reproducible, and it is not a claim that another patch would be + # refused. + python-version: "3.12.11" + - name: Install pytest + # Fully offline apparatus: the harness, the design generators and the + # controls are stdlib-only, so pytest is the whole install. No evaluator + # binary, no external clone. + run: python -m pip install --disable-pip-version-check pytest + - name: Verify the port chain, the pins and the study manifest + # `integrity.py` refuses to run without PYTHONSAFEPATH=1: invoking a + # script by path puts that script's own directory first on `sys.path` + # before any byte of the file runs, so the operator applies -P and this + # step establishes that they did. + working-directory: studies/019-authorship-across-representations + env: + PYTHONSAFEPATH: "1" + PYTHONDONTWRITEBYTECODE: "1" + run: python harness/integrity.py + - name: Run the harness, design and control suite + # Deterministic and offline: the registered partition and its per-code + # reachability, the transcript binding, the leak-token screen, the + # scorer's population and publication rules, the ports chain, the + # manifest's currency with the tree, and the currency assertions that + # recompute every count the preregistration states from the artifact it + # states it about. THE MATRIX ADJUDICATION NEVER RUNS HERE: it is an + # ATTEMPT, not a test (§7), and neither it nor anything that invokes + # `codex`, `jpack` or `opa` is part of this job. The engine-backed + # pipeline module skips itself unless the pinned binaries are present + # and hash to their pins, which in CI they are not. + # `PYTHONDONTWRITEBYTECODE` is not decoration: `integrity.verify()` + # refuses any `.pyc` the running interpreter did not produce, so a test + # run that writes bytecode would break the step above on the next run. + working-directory: studies/019-authorship-across-representations + env: + PYTHONDONTWRITEBYTECODE: "1" + run: python -m pytest harness/tests -q + python: name: ${{ matrix.os }} · Python ${{ matrix.python }} strategy: diff --git a/README.md b/README.md index 5b9fce02..a5ceb40b 100644 --- a/README.md +++ b/README.md @@ -61,6 +61,7 @@ records; it remains the canonical matrix, with the external source each study bu | [016](studies/016-policy-currency-anchor/) | Interoperability | Frozen + run — R1 holds (both strata) | [`ANALYSIS.md`](studies/016-policy-currency-anchor/ANALYSIS.md), [`results/`](studies/016-policy-currency-anchor/results/) | | [017](studies/017-witnessed-currency/) | Currency governance | Frozen + run — R1 holds (both strata) | [`ANALYSIS.md`](studies/017-witnessed-currency/ANALYSIS.md), [`results/`](studies/017-witnessed-currency/results/) | | [018](studies/018-transition-rules/) | Currency governance | Frozen + run — R1 holds; reviewer holdout diverged on three preregistered cells | [`ANALYSIS.md`](studies/018-transition-rules/ANALYSIS.md), [`results/`](studies/018-transition-rules/results/) | +| [019](studies/019-authorship-across-representations/) | Blinded authorship | **Design draft — not preregistered** | [`PREREGISTRATION.md`](studies/019-authorship-across-representations/PREREGISTRATION.md) (draft), [`design/`](studies/019-authorship-across-representations/design/) | This repository claims **no JPS conformance** for anything in it, and the table above adds no aggregate headline: each study answers a different preregistered question and must be read with diff --git a/studies/019-authorship-across-representations/.gitignore b/studies/019-authorship-across-representations/.gitignore new file mode 100644 index 00000000..6c56ff1b --- /dev/null +++ b/studies/019-authorship-across-representations/.gitignore @@ -0,0 +1,2 @@ +__pycache__/ +.pytest_cache/ diff --git a/studies/019-authorship-across-representations/CORRECTION-TARGETS.md b/studies/019-authorship-across-representations/CORRECTION-TARGETS.md new file mode 100644 index 00000000..4bb3568a --- /dev/null +++ b/studies/019-authorship-across-representations/CORRECTION-TARGETS.md @@ -0,0 +1,76 @@ +# Correction targets — Study 019 (registered before the freeze) + +Preregistration §10 pins, before the freeze, where a correction must land and what it must +correct — verbatim wording, venue, URL, retrieval date — so that a failed, corrected, or +retracted claim has a pre-committed place to be corrected IN, with the same prominence as +the claim (the Study 012 `CLAIM.md` discipline; round-7 finding R7-9 is why this document +is a registered, freeze-gated artifact rather than a declared intention). + +The study publishes in-repository. Every venue below is a file in +`Judgment-Pack/judgment-pack-evaluator-experiments`, referenced at `main`; URLs retrieved +2026-08-19. A correction to any target lands in the SAME file, at the SAME prominence +(head-of-file banner for documents; the row itself for index rows), and — for a corrected +or retracted R1 — additionally as a banner at the head of `ANALYSIS.md` and an entry in +`DEVIATIONS.md`, which is freeze-excluded precisely so it can receive one. + +| # | Claim that may need correction | Venue | URL (retrieved 2026-08-19) | +|---|---|---|---| +| T1 | The R1 verdict sentence `ANALYSIS.md` will publish — one of the §5 decision table's registered rows, quoted verbatim from `RESULTS.json`'s `verdict` member at the primary attempt | `studies/019-authorship-across-representations/ANALYSIS.md` (does not exist until the attempt; the target binds the file by registered path) | https://github.com/Judgment-Pack/judgment-pack-evaluator-experiments/blob/main/studies/019-authorship-across-representations/ANALYSIS.md | +| T2 | The study-index row — Question, Theme, Status columns — whose Status cell will carry the R1 verdict | `studies/README.md`, the Study 019 row | https://github.com/Judgment-Pack/judgment-pack-evaluator-experiments/blob/main/studies/README.md | +| T3 | The repo-root index row for Study 019 (same Status discipline) | `README.md`, the Study 019 row | https://github.com/Judgment-Pack/judgment-pack-evaluator-experiments/blob/main/README.md | +| T4 | The study README's rendered round-status sentence and its verdict history, should any round's record require correction | `studies/019-authorship-across-representations/README.md` | https://github.com/Judgment-Pack/judgment-pack-evaluator-experiments/blob/main/studies/019-authorship-across-representations/README.md | +| T5 | The pilot readings quoted in the preregistration's Design provenance (A 0.878, B 0.897, C 0.806; high-kill 1/5, 0/5, 0/5) — non-citable, but published in a frozen document and correctable only by `DEVIATIONS.md` entry once frozen | `studies/019-authorship-across-representations/PREREGISTRATION.md`, Design provenance | https://github.com/Judgment-Pack/judgment-pack-evaluator-experiments/blob/main/studies/019-authorship-across-representations/PREREGISTRATION.md | + +The verbatim wording of T1 cannot exist before the attempt; what is pinned is its closed +vocabulary — the §5 decision table's row strings as implemented by +`harness/e4lib/decision.py` and published by `harness/score.py`, which are freeze-covered +bytes — and the rule that ANALYSIS.md quotes the published string unedited. For T2–T4 the +current wording is whatever those files carry at the freeze commit; the correction +obligation attaches to the row/sentence, not to a snapshot of it. A correction is written +in every branch of §5's outcome space, including "no correction needed" being visibly +distinguishable from "correction owed and absent": if the primary attempt publishes +without incident, `CORRECTION.md` is still created, stating that no target required +correction — an absent file is a failure to publish, never an outcome. + +## Target bound by the parallel ceremony line (merged 2026-08-19, both lines' work kept) + +The parallel fill line searched for claims beyond the T1–T5 in-repo surfaces and bound one +this table lacked, kept here verbatim: + +## Target 1 — the design-phase pilot's directional read + +**Venue:** `design/mutants/E4-NOTES.md` in this repository — a committed design record on +`main` of `Judgment-Pack/judgment-pack-evaluator-experiments`, which is a published venue +in exactly the sense Study 012's first target was: public, attributable, and quotable by a +reader who never opens the harness. + +**URL (commit-pinned):** + + +**Retrieved:** 2026-08-19, from the working tree at that commit. + +**Verbatim wording:** + +> **E4 discriminates, and in this pilot the direction is B/C above A.** The earlier surface +> read (35–49 authored rows vs 1–4 test rules) was misleading: the Rego test rules are +> table-driven and carry many assertions. Small N; non-citable; but the endpoint has +> headroom and variance, which is what the pivot needed. + +**What would require correcting it:** the sentence already labels itself small-N and +non-citable, so a divergent registered result does not falsify it — but a registered result +in the SAME direction must not be reported as confirming a prediction, because the +preregistration (§11) states the anchor "no longer supports either way" after the reference +repair. The correction this file binds is therefore about *use*, in either direction: if +any post-freeze surface cites the pilot direction as evidence — for A or against A — the +correction lands at the head of `CORRECTION.md`, in this venue, quoting this wording. + +## The recorded decision: no external venue carries a bound claim + +Searched before the freeze: the maintainer's external posts on the program (dev.to, +retrieved 2026-08-19) concern the evaluator's authorship-coverage line (Studies 009–012) +and the trust-input line; none asserts a claim about what a representation's authored test +suite pins — this study's subject. Study 012's own published claim has its own correction +machinery (`studies/012-policy-perturbation/CORRECTION.md`) and is not re-bound here. If a +reviewer of the freeze PR knows an external claim this list misses, adding it is a one-line +edit to this file **before** the squash-merge; after the freeze, a missed target is a +DEVIATIONS.md entry, not a quiet edit. diff --git a/studies/019-authorship-across-representations/DEVIATIONS.md b/studies/019-authorship-across-representations/DEVIATIONS.md new file mode 100644 index 00000000..027fa8a0 --- /dev/null +++ b/studies/019-authorship-across-representations/DEVIATIONS.md @@ -0,0 +1,6 @@ +# Deviations — Study 019 + +Deviations from the frozen preregistration land here with a reason and a date — never by +editing the preregistration or any frozen artifact. Nothing is frozen yet. + +(none) diff --git a/studies/019-authorship-across-representations/PREREG-REVIEW.md b/studies/019-authorship-across-representations/PREREG-REVIEW.md new file mode 100644 index 00000000..ce972f85 --- /dev/null +++ b/studies/019-authorship-across-representations/PREREG-REVIEW.md @@ -0,0 +1,935 @@ +# Pre-freeze review record — Study 019 + +Interim review regime (RFC 0009): the preregistration must carry a recorded cross-vendor +adversarial review — a non-Anthropic model — with a written maintainer disposition per +finding, before the freeze. Rounds land under `reviews/round-N/{PROMPT.md,REVIEW.md}`, +verbatim, with dispositions here. The freeze requires a final round verdict of exactly +`freezable as written`. + +**The round-state block, and what reads it (round-7 findings R7-2 … R7-4, R7-7, and the +registered decision recorded in the round-7 section below).** The lifecycle of a round is +DATA, held once, here, in the fenced JSON block below: per round its number, its state +(`complete`, `awaiting-review`, `awaiting-response`), the verdict it returned, its severity +counts and its finding-id range. Three front doors — `README.md`, `PREREGISTRATION.md` and +`design/POLICY-DRAFT.md` — each carry ONE sentence rendered from this block by +`harness/render_round_status.py`, and `harness/tests/test_prereg_currency.py` requires that +rendered string of each of them VERBATIM. The block itself is cross-checked STRUCTURALLY +against the tree: the `reviews/round-N/` directories, each verbatim review's finding ids, +and this record's own disposition tables and severity columns. The prose tables below stay +for human readers and are no longer parsed for their meaning — the truth of free prose rests +where it rests in every predecessor study, on review. Run +`harness/render_round_status.py --write` when the block moves; the ceremony commit is then +mechanical. + + + +## Round 1 — 2026-08-17 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox, invoked over the repository worktree with the committed prompt on stdin. +- Clean HEAD read: `bf96915` (the round-1 prompt commit; working tree clean). +- Verbatim record: [`reviews/round-1/PROMPT.md`](reviews/round-1/PROMPT.md), + [`reviews/round-1/REVIEW.md`](reviews/round-1/REVIEW.md). +- Verdict: **DO NOT FREEZE** — 11 BLOCKER, 8 MAJOR, 1 MINOR (R1-1 … R1-20). +- Holdout: the reviewer states it is prepared to author the sealed reviewer mutant set in + the designated later round, and authored none in this round. +- Reviewer verifications that PASSED and are part of this record: the seven two-sided + PORTS rows recomputed and accepted (R1-20); the FM constants, equal-N critical levels, + δ-power range, pilot-anchor power, unequal-N score formula, and the 48-step bisection + all reproduced (R1-16); gold/grid/off-gold headline counts recomputed and confirmed + (R1-19); references/oracle reproduce 105/105 and 2,540/2,540 outside X1 (R1-19). + +### Dispositions (written 2026-08-18, after the response landed at `f00d097`) + +Every disposition cites the test or artifact that enforces it; the response's suite of +record is **575 passed, 0 failed** with the pinned engines, and the 12-slot smoke re-ran +green with the fixes visible in its numbers (`harness/tests/E2E-SMOKE.md` §9). + +| # | Sev | Disposition | +|---|---|---| +| R1-1 | BLOCKER | **Accepted, and this one could have decided R1 by arithmetic.** Cuts are per-language, derived from each language's own paired denominator in exact integers with `cut ≤ N` asserted (currently 72/75 JPS, 62/65 Rego at τ=0.95); identity-failing suites record `highKill: null`, never false. Enforced by `tests/test_score_e4.py` with the real current counts; pilot rescored (`design/mutants/E4-PILOT-v2.json`). | +| R1-2 | BLOCKER | **Accepted in part, and the premise corrected by measurement.** The probe construction the finding proposed is provably impossible (every Core connective is monotone in the information order, so a contradictory pair is never true) — but the finding's core claim stood: the inexpressibility was never a theorem. A region-scoped repair (`design/reference/refA/PACK-CHANGE-001.md`) realizes the prose on all 72 cells with zero collateral change over 236,196; **X1 is retired**. Enforced by the reissued certificate (0 divergences, `retired-x1-regression` record), `check_gold.py`'s empty exclusion registry that fails when the retired region is unwitnessed, and gold falsifier `x1r-adjacent-both-unreadable`. | +| R1-3 | BLOCKER | **Accepted, and closed at the cause rather than narrowed.** With X1 retired the registered exclusion set is empty in every consumer, so there is no asymmetric filter to apply; case-level domain validation is symmetric (arm A schema-total, B/C case inputs extracted mechanically from the test AST); the sanctions-absent stratum stays input-domain closure, not a second class. The certificate's class check is vacuous-true only at zero divergences. | +| R1-4 | BLOCKER | **Accepted, and it was a live hole.** Pre-call and post-call wrapper failures carry distinct statuses; every non-null code must be in the partition or the attempt refuses as pipeline-invalid; the finding's `set -e` post-call path is a named test case. `tests/test_batch.py` covers every wrapper exit path through the stand-in. | +| R1-5 | BLOCKER | **Accepted.** Full transcript binding runs on every scored slot with reasons mapped by cause — author protocol violations retained as authoring zeros, prompt/context/log corruption excluded as apparatus — with adversarial transcript tests on both branches. | +| R1-6 | BLOCKER | **Accepted.** Total matrixVersion-2 schema and domain validation; the finding's exact payloads (`[]`, `{"cases":[null]}`, string vendor) are test cases landing on the registered authoring code; the outer exception path is reserved for apparatus. | +| R1-7 | BLOCKER | **Accepted, and the smoke shows it.** The declaration schema, ledger chain, slot/seal bijection and registered prefix are validated on both sides; a declared-short batch branches to `UNRESOLVED-BY-DESIGN` with no endpoint computed (E2E-SMOKE §9); tampering tests refuse (`tests/test_score_attempt.py` — whose expected message fragments were realigned to the scorer's actual wording, recorded as an integration slip). | +| R1-8 | BLOCKER | **Accepted, including the taxonomy claim against our own notes.** Kills come only from machine-readable assertion failures (or scored-surface disagreement in arm A); mutant-side engine failures route to refusal, reference-side to identity apparatus refusal; nothing keys on exit codes, and the `opa test` exit taxonomy was re-verified against the pinned binary and corrected where our documents had it wrong (§2 of the preregistration carries the verified mapping). | +| R1-9 | BLOCKER | **Accepted.** `integrity.verify()`/`verify_manifest()` run before study-local imports are trusted; the manifest covers every scorer input with per-file hashes (mutant payloads, references, certificate, gold); `FREEZE_PINS` is complete (capabilities, model, golden, probe, isolation assent, attestation, reviewer set) with null→PILOT asserted pin-by-pin. | +| R1-10 | BLOCKER | **Accepted, and the omission was structural.** `--include-reviewer-set` is in the governing invocation and mandatory for REGISTERED, two-sided (REGISTERED without the flag refuses; the flag with any null pin refuses); loader validates without executing pre-attempt; the set executes exactly once at the primary attempt and publishes separately. | +| R1-11 | MAJOR | **Accepted, and the class was wrong by fourteen.** The dense census over the full space is now the only writer of `engineSuppliedKill` (27 true, was 41 gold-witness-scoped); the finding's worked example is among 20 engine-confirmed reclassifications; every valid record in both manifests carries the Boolean, with arm B's class registered explicitly empty. | +| R1-12 | MAJOR | **Accepted, and the byte-check caught a real defect.** `design/mutants/regenerate.py --check` regenerates end-to-end into a scratch copy and byte-compares; its first run exposed an absolute path embedded in an OPA error payload (fixed by scrubbing); now 186/186 and 371/372→identical, failing closed on undispositioned empties. | +| R1-13 | BLOCKER | **Accepted.** Direction comes from exact rates via the statistics layer; the finding's 6/50-vs-5/6 tuple is a named regression test. | +| R1-14 | MAJOR | **Accepted.** Publication is decision-gated: no contrast computation or printing below a failed gate row, positive registered minima, missing contrast lands on rows 1/2; both of the finding's scenarios are test cases, and the smoke's terminal row demonstrates the gate (§9). | +| R1-15 | MAJOR | **Accepted.** The residual "at the registered δ" is gone from §1; §1 and §5 agree verbatim that no decision anywhere reads δ. | +| R1-16 | MAJOR | **Accepted in the labeling branch.** What the study publishes is named an `exact-arithmetic mesh-inversion hull` with `levelCertifiedOverContinuum: false` and the inner-approximation direction stated; the exact-95%-CI claim is withdrawn rather than defended. Certifying the continuum stays open as possible future work, not a claim. | +| R1-17 | MAJOR | **Accepted as a registration decision (maintainer, 2026-08-18).** The A−C estimand is the bundled representation-plus-convention treatment; every formality-only claim is deleted and §1/§5/§9 prohibit component attribution within the bundle. B stands as the result-shape-only floor. | +| R1-18 | MAJOR | **Accepted, and the disclosure was owed.** The Design provenance section now states the pilot identity-control episode in full (all five arm-A suites failed the registered control; the quoted rates were off-protocol) and its repair; `E4-PILOT-v2.json` is the only cited pilot read (A 0.888 / B 0.902 / C 0.855; high-kill 1/5, 0/5, 0/5); R1 registers **no expected direction** and τ is stated as pilot-chosen and unanchored. The superseded artifacts are bannered, not deleted. | +| R1-19 | MAJOR | **Accepted.** Systematic state refresh across the preregistration and PINS prose; the counts the preregistration states are now read from the artifacts by `tests/test_prereg_currency.py`, so drift fails the suite instead of waiting for a reviewer. | +| R1-20 | MINOR | **Accepted.** The stale PORTS.md prose cells are corrected (seven ports, no "must grow"); the verified table cells are untouched. | + +**Post-revision state.** Response landed as commits `f00d097` (269 files) plus this +record; suite 575/575 with pins; smoke third pass green with byte-identical rescoring; the +off-gold certificate reissued at 0/236,196; gold at 109 rows; the preregistration at its +third major revision with no expected direction registered for R1. + +**Known-imperfect at this round's close, recorded rather than fixed:** the prose lane's +two server-error deaths mean its peripheral sweep (SCAFFOLD status lines, study README +wording) was finished inline by the maintainer and has had no independent read; the +E4-PILOT-v2 anchor rests on five suites per arm; and the OC table's power grid is now +deliberately unanchored to any operating point. Round 2 should read all three with intent. + +## Round 2 — 2026-08-18 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox, same invocation shape as round 1. +- Clean HEAD read: `2c5f706` (the round-2 prompt commit; working tree clean). +- Verbatim record: [`reviews/round-2/PROMPT.md`](reviews/round-2/PROMPT.md), + [`reviews/round-2/REVIEW.md`](reviews/round-2/REVIEW.md). +- Verdict: **DO NOT FREEZE** — 7 BLOCKER, 7 MAJOR (R2-1 … R2-14). +- Disposition verification, the round's first job: **4 of 20 round-1 dispositions HOLD + outright** (R1-4, R1-13, R1-15, R1-20, each verified against its cited test); the other + 16 spawned the R2 findings — in the pattern the program's history predicts: the fix + holds where round 1 pointed, the generalization does not. Representative: the manifest + was stale on the tree the round read (R2-1 — the maintainer's own post-verification + commits re-staled it, which is precisely the defect class R1-9's fix exists to catch at + attempt time, and precisely why `test_prereg_currency.py`-style enforcement must extend + to the manifest); real OPA evaluation faults still enter kills on one path (R2-3); + transcript verdicts are sealed but not consumed by population scoring (R2-5). + +### The sealed reviewer mutant set — authored this round + +Committed byte-for-byte as emitted, with attribution, under +[`controls/reviewer-mutants/`](controls/reviewer-mutants/): six single-edit mutants +(3 JPS, 3 Rego) plus the reviewer's `MANIFEST.json`, with its predictions registered in +the review prose (REVIEW.md, dated this round). **Two defects in the set as authored, +recorded rather than repaired, per the neither-side-edits rule:** + +1. `rm-jps-03.json` does not hash to its manifest digest AND is refused by the pinned + validator (`JPS-STRUCTURE-DECIMAL-OPERAND` at + `/rules/12/…/conditions/1/value`) — the emitted bytes are evidently a pre-final draft + of a payload the reviewer validated and hashed in its final form. +2. `rm-rego-01.rego` is valid but does not hash to its manifest digest (attestation + error only; all four other payloads match their digests exactly and validate). + +Neither payload nor manifest was edited by the maintainer. The set as it stands would be +refused by the loader (`e4lib/reviewer.py`) — correctly. **Round 3 asks the reviewer to +re-issue its own `rm-jps-03` payload and re-attest both digests**; the maintainer touches +nothing in the set. + +### Dispositions (written 2026-08-18, after the response landed; suite of record 669/669 +with the pinned engines after the final manifest/ownPorts reconciliation) + +| # | Sev | Disposition | +|---|---|---| +| R2-1 | BLOCKER | **Accepted, both halves.** The manifest is regenerated last and now double-gated: a stale manifest fails the suite itself (`test_prereg_currency.py::test_the_committed_manifest_is_current_with_the_tree`) instead of waiting for a reviewer. The regeneration record is re-run green at 372/372 across both arms with `armsCovered` stamped, and a single-arm check can no longer write the committed record. | +| R2-2 | BLOCKER | **Accepted, in the direction the registration requires.** The primary scorer held the registered denominator rule; the pilot layer disagreed and was changed to match it — never the reverse. `denominatorRule` is published, identity failures carry `highKill: null`, and the reviewer's two-run probe is a verbatim test asserting 1/2. | +| R2-3 | BLOCKER | **Accepted for the path; corrected on the pilot claim.** The fault path was real and is closed: every reported `opa test` failure is adjudicated by a strict-builtin re-query (`engines.evaluation_fault()`), faults refuse rather than kill, unreadable adjudications fail closed, all engine-tested. On the claim that the *current pilot* credits faults as kills: `E4-PILOT-v3.json`, regenerated under the corrected semantics, is numerically identical to v2 — the leak existed and no pilot suite happened to exercise it. Recorded as found, not rounded in either direction. | +| R2-4 | BLOCKER | **Accepted, both constructions.** Presence is decided by key membership (explicit null refused in both wire forms, 5 axes tested), and enumeration is per `with input as` term with resolution through bindings and call sites — the decoy-literal certification path is deleted, and the reviewer's decoy suite is a named engine-backed test. All ten real pilot suites still enumerate under the per-term rule. | +| R2-5 | BLOCKER | **Accepted, and it surfaced a second defect.** The scorer recomputes the transcript verdict from sealed bytes through the driver's own binding and files its registered code; an unclassified refusal terminates. Found while fixing: author protocol violations wrote no completion and were being filed as apparatus `slot-shape` — deleted from the very denominators §3's no-tools rule exists to police. An authoring verdict now outranks a missing completion; seven adversarial-transcript cases enforce both. | +| R2-6 | BLOCKER | **Accepted, both directions.** The loader accepts exactly the matrix the prompt instructs (string `"2"`, refusal naming the integer misreading), and every nested member is typed so the reviewer's `reasons: 1` lands on the authoring code instead of a `TypeError`. A pinned-parser test reads the assertion out of the arm-A instructions and loads a real pilot matrix. | +| R2-7 | BLOCKER | **Accepted.** The loader enforces the authored schema (cardinality, both languages, exact members, filename-extension consistency) and real-path containment closing the absolute-path escape; set load/validate precedes any endpoint and failure is terminal — proven against the really-committed digest-defective set. | +| R2-8 | MAJOR | **Accepted, with the residue stated in code rather than prose.** `integrity.verify()` is now the first study-local call (order-asserted by test), and a pre-verification failure no longer binds the tree. The honest limit is written where it lives: the scorer and integrity module execute before either can check anything — a gate against drift, not a root of trust. | +| R2-9 | MAJOR | **Accepted.** The registered empty-prefix representation round-trips driver-to-scorer, and an empty declaration over a tree that carries a ledger refuses. | +| R2-10 | MAJOR | **Accepted.** `engineSuppliedKill` is fail-closed: strict booleans on every valid record, partial or mistyped censuses refuse by name, and the test that tolerated partial marking is reversed. | +| R2-11 | MAJOR | **Accepted.** The closure check reads the tree under check; the reviewer's scratch-only empty-witness scenario is the regression, asserted on the reported list. | +| R2-12 | MAJOR | **Accepted in the code-side option.** No interval is computed anywhere until the outcome has passed the gate rows; blocked intervals publish their cause, and the reviewer's probe interval is asserted absent from the failed-gate output. | +| R2-13 | MAJOR | **Accepted, at the generator.** `oc_table.py` itself no longer emits the withdrawn exactness vocabulary, reads the current pilot file through one constant, and rebuilds its anchor section from the registered surface — so regeneration can no longer resurrect a corrected claim. | +| R2-14 | MAJOR | **Accepted.** The README states the registered question, the bundle prohibition, the two DO-NOT-FREEZE verdicts, and the no-direction registration; the X1 and formality-only residuals are swept from every reader-facing file with the sweep's grep list recorded, and README claims are now themselves under test. | + +**Also found and fixed by the response, not by the review:** `opa test --format json` +does not order its result list, which made the pilot regeneration nondeterministic — +adjudication and error lists are now sorted, v3 verified byte-identical across two full +regenerations. Recorded so the determinism claim stays measured rather than assumed. + +**Post-revision state.** Suite 669/669 with pins after the final reconciliation (the +three failures both lanes deliberately left for the maintainer's ordered +manifest/ownPorts step). The sealed reviewer set remains exactly as authored, defects and +all — its repair is the reviewer's, in round 3. + +## Round 3 — 2026-08-18 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox, same invocation shape. +- Verbatim record: [`reviews/round-3/PROMPT.md`](reviews/round-3/PROMPT.md), + [`reviews/round-3/REVIEW.md`](reviews/round-3/REVIEW.md). +- Verdict: **DO NOT FREEZE** — 3 BLOCKER, 6 MAJOR, 1 MINOR (R3-1 … R3-10). +- Disposition verification: **7 of 14 round-2 dispositions hold** (several + execution-qualified — the reviewer's read-only sandbox cannot run writable-tree tests); + six over-claim, spawning the R3 findings. The three blockers, plainly: **R3-1** the + round-2 record's "suite of record 669/669" is false *for the committed tree* — the + maintainer's own dispositions edit re-staled the manifest a third time (the structural + cause: `PREREG-REVIEW.md` is appendable by design yet manifest-covered — the exact + ADR 0004 class, whose root fix belongs to the response); **R3-2** the round-2 "adequacy: + accepted, both halves" over-claimed — the reference repair regenerated the mutant + corpora and left **71 new empty-witness mutants (37 JPS, 34 Rego) undispositioned**, so + the adequacy gate is genuinely re-open and the regeneration record's `pass:false` says + so; **R3-3** mixed OPA failure lists stop adjudicating at the first genuine assertion + failure, so a fault later in the list still kills — with the existing test blessing the + early stop. +- **The sealed set is repaired, by the reviewer, as the record required**: the re-issued + `rm-jps-03.json` (16,700 bytes) hashes to the reviewer's *original* round-2 attestation + — establishing that the round-2 digest was correct and the pasted payload was a + pre-final draft — validates against the pinned jpack, and per the reviewer's dated + statement preserves the registered probe intent exactly (optional insurance made + globally required, nothing else). The corrected `MANIFEST.json` re-attests all six + payloads; **all six digests now verify**, and `rm-rego-01`'s attestation is corrected to + its emitted bytes. The maintainer extracted both byte-for-byte; nothing else in the set + changed. + +### Dispositions + +(Written 2026-08-19, after the response landed. Suite of record 708/708 with the pinned +engines, `manifest_problems()` empty re-checked after the suite, the regeneration record +independently re-run to `pass: true` at 375/375, and the whole response verified from the +reconciled tree. This table is appended to a manifest-excluded record — the R3-1 fix — +so writing it stales nothing.) + +| # | Sev | Disposition | +|---|---|---| +| R3-1 | BLOCKER | **Accepted at the root.** `PREREG-REVIEW.md` is excluded from the manifest's covered set by named constant with an asserting test, per ADR 0004 — the record is appendable by design and can no longer stale the manifest, which had now bitten three times. The final reconciliation regenerated the manifest last; `manifest_problems()` is empty after the suite ran. | +| R3-2 | BLOCKER | **Accepted; the cascade re-ran end to end.** All 71 empty-witness mutants of the repaired corpus disposed: 8 new prose-derived gold rows (gold 109 → 117, every row's note naming its deriving sentence; both engines and the clean-room oracle reproduce 117/117 on the first run) kill 11; 26 + 34 registered drops with mechanisms, zero undispositioned. The arm-A drop table was re-derived rather than re-keyed — three surviving ids named different edits, and one old drop (`m-a-088`) is in fact killable and now killed. The adequacy stamp moved inside the regeneration chain, so the defect class that let a stale DROPS table survive a corpus regeneration is closed structurally; `--check` is green at 375/375 for the first time in its history. New drop class `subsumed-region-lemma` (9 mutants) recorded as the X1 repair's measured price. Two prose flags raised and recorded, not resolved (A5: one kill rests on the literal "O1 suspends D6c and only D6c" reading; A6: the region lemma is entailed but never stated). | +| R3-3 | BLOCKER | **Accepted.** Every reported failure is adjudicated; any evaluation fault or unreadable adjudication refuses the invocation regardless of genuine assertion failures elsewhere; the early-stop blessing test is reversed, and the reviewer's mixed two-failure probe runs in both lexical orders. | +| R3-4 | MAJOR | **Accepted, and the pilot now says something new.** The pilot path consumes the harness's own domain/identity code — one path, not two. E4-PILOT-v4, re-issued through it: arm C identity drops from 5/5 to **1/5** — four pilot runs authored out-of-domain cases, all omitting the screening result the registered domain closure requires (three also passed a term with no vendor member). Arm A 5/5, mean paired 0.878, high-kill 1/5; arm B 5/5, 0.897, 0/5; arm C **five admitted runs, one of them identity-passing** — 0.806 is that one run's paired rate, and arm C's high-kill fraction is 0/5 over the five (corrected 2026-08-19 under round-4 finding R4-4; this row previously reported the identity-passing cohort's size as though it were the admitted one). Published prominently, old beside new; byte-identical on a second full scoring. The domain closure's bite on real authored suites is now a measured design fact, not a surprise waiting for the batch. | +| R3-5 | MAJOR | **Accepted.** Reciprocal supersession: every superseded pilot issue names its successor, v4 names what it supersedes, and the currency test walks the chain (single terminus, no forks, no cycles, reciprocity) instead of matching spelling. | +| R3-6 | MAJOR | **Accepted.** The OC generator reads its denominator off the pilot's published `highKill` block; the D3 question is closed denominator-in; the identity-attrition language is gone; one test asserts the mixed 1/2 rule semantically across scorer, pilot, and OC. | +| R3-7 | MAJOR | **Accepted.** §7's import-before-integrity sentence is withdrawn for the honest bootstrap limitation — the scorer and integrity module execute before either can check anything, a gate against drift, not a root of trust — and the clause is frozen by a test that re-derives it from `score.py`'s own imports. | +| R3-8 | MAJOR | **Accepted.** §10 and §5 reconciled: what exists is published; a blocked contrast is published as blocked, with its cause; the late secondary-contrast residual lands on the registered row and is tested. | +| R3-9 | MAJOR | **Accepted (code half in the response's code lane).** The README/currency tests that tolerated contradictory X1 output fields are tightened to fail on the contradictions they tolerated, and the documents now pass the tightened tests. | +| R3-10 | MINOR | **Accepted.** Both status headers rewritten under exact latest-round/revision tests; this record's round count and open-round state are themselves under test. | + +**Also recorded from the response, beyond the findings:** the adequacy lane's OOM +diagnosis (14 concurrent OPA sweeps; the runner now reports exit status and the +killed-process signature), and one known-imperfect left deliberately: `regenerate.py`'s +`build_report` note is imprecise about the adequacy stamp's derivation and was not edited +because editing it would make the committed record unreproducible by its own generator — +it is rewritten at the next full `--check`. + +## Round 4 — 2026-08-19 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox, same invocation shape as rounds 1–3. +- Clean HEAD read: the round-4 prompt commit; working tree clean. +- Verbatim record: [`reviews/round-4/PROMPT.md`](reviews/round-4/PROMPT.md), + [`reviews/round-4/REVIEW.md`](reviews/round-4/REVIEW.md). +- Verdict: **FREEZABLE AFTER LISTED FIXES** — the first non-DO-NOT-FREEZE verdict of the + regime. 0 BLOCKER, 4 MAJOR, 2 MINOR (R4-1 … R4-6). +- Round-3 disposition verification: 7 hold, 2 partial (R3-2's lemma description and class + attribution — R4-1/R4-2; R3-6's OC header — R4-5), 1 fails (R3-10: the front doors + still call round 3 open after the table landed — R4-3). +- Prose flags A5/A6: the reviewer's reasoned answer is that **neither requires a prose + amendment** — the recorded flags plus both-engine and clean-room-oracle agreement are + sufficient for a frozen reader, and "A5/A6 add nothing" to the freeze-distance list. +- The reviewer's complete freeze-distance list, in dependency order, is quoted verbatim + in the review and adopted as the response plan: (1) R4-1/R4-2 corrected at the adequacy + source with the cascade re-run; (2) pilot and OC reissued, R4-4/R4-5 generator fixes, + preregistration updated only after the derived surfaces settle; (3) R4-3/R4-6 — + stable headers, the Study 019 CI job, stale lifecycle claims reconciled, and a fresh + full pinned suite (708/708 is not to be reused); (4) the registered operational gates + against the final prose: the clean-room re-run and the freeze-commit off-gold + certificate. + +### Dispositions + +(Written 2026-08-19, after the response landed. The suite of record is stated at the +end of this section, freshly run from the settled tree: the round-3 count of 708/708 is +**not** reused, on the reviewer's instruction and for the reason R4-3 gives — a suite +count describes the tree it ran on, and this response changed the tree after it.) + +**Corrected 2026-08-19 under round-5 finding R5-1, in place and marked.** The sentence +above promised a suite of record at the end of this section and the section ended without +one; no count for the round-4 response is recorded here, and none is added now, because +none would be true. The reviewer's own controlled run over the round-4 commit collected +**723 tests: 697 passed, 25 engine-backed tests skipped for absent pinned binaries, and 1 +failed** — the lifecycle test, on the `__pycache__` the response had committed — so the +tree this section describes did not have a passing suite and `integrity.py` refused it on +a fresh checkout. The round-5 response's count, over the tree that carries the R5-1 fix, +is at the end of the round-5 section below. + +| # | Sev | Disposition | +|---|---|---| +| R4-1 | MAJOR | **Accepted, and the lemma is now described by its own measurement.** The finding is exactly right: `m-a-183` holds — no cell's ANSWER changes — but "0 live-edit cells" was never what was measured. Deleting a rule removes its trace entry, so the edit is live at **419,904 of 419,904** cells, and the three metrics that matter are now published separately and everywhere: **419,904 trace-live cells; 0 scored-surface differences** (primary transcription, and the second independent one in `adequacy_crosscheck.json`); **120 pinned-jpack samples, 0 differences**. Corrected at the GENERATOR — `adequacy_search.py`'s `DROPS` entry, which is the source the stamped `refA/MANIFEST.json` mechanism is written from — then restamped and re-run, never hand-edited in the generated manifest. Enforced by three cross-artifact tests in `test_prereg_currency.py`: no drop mechanism and no ADEQUACY.md sentence may claim zero live cells where `adequacy_drops.json` measured more (a window search, not a banned string — the false sentence was spelled two different ways), and the deletion lemma's description must carry all three measured numbers, each read out of the artifact at test time. | +| R4-2 | MAJOR | **Accepted, and the attribution is now derived rather than asserted.** Nine is the class; six is the repair's marginal price. The three the reviewer names reproduce exactly: current `m-a-017`, `m-a-077`, `m-a-079` are the pre-repair `m-a-017`, `m-a-067`, `m-a-069`, dropped then as `same-outcome-overlap`. `adequacy_search.py --region-lemma-price` derives the split from the stamped manifest's edits and the committed 2026-08-15 table, **matched by edit rather than by id** (ids do not carry across the repair — the hazard round 3 was caught by), writes `adequacy_region_lemma_price.json`, and runs **inside the regeneration chain**, so drift in either input fails `regenerate.py --check`. The boundary over-claim is corrected with it: an edit is invisible only while the cells it moves stay inside a region another rule already answers `review`, and the one that leaves it — `m-a-076`, risk 40 → 39, into D6a's approval region — is killed. `ADEQUACY.md`, `PREREGISTRATION.md` §4/§9 and `POLICY-DRAFT.md`'s V8 row all carry gross-and-marginal now; two tests re-derive the split independently and a third forbids the "every boundary edit is invisible" claim in any of them. | +| R4-3 | MAJOR | **Accepted, and the test that failed is the one that was too weak.** R3-10's tests asserted the round COUNT and the ABSENCE of a stale "round N's findings are open" — so "all three returned DO NOT FREEZE" survived a fourth round with a different verdict, and the preregistration header could name a round without describing it. Both headers are rewritten from the record's final state, and the state testing is extended to **both** of them and made positive: every distinct verdict on the record must appear in both headers; both must name the latest round; a dispositioned round may not be called open in either; an **undispositioned** round must be called open in both; and the record's own round sections may not carry the "no R*N* finding has been dispositioned yet" sentence beside a disposition table. The full pinned suite was run only after this table and the header rewrite landed. | +| R4-4 | MINOR | **Accepted, at the generator, and the numbers are read off the arm now.** Five arm-C runs are admitted; one passed. The v4 banner is rebuilt from `perArm.C` — `"%(admitted)d runs, of which %(identityPass)d passed"` — so the cohort sizes cannot be spelled wrong again, and it states plainly that the identity counts are over the admitted cohort and the kill rates over the passing one. `pilot_anchor()`'s "the current pilot records identityFail: 0 in all three arms" is corrected (it described v3) and the two cohorts are defined in its docstring without numbers. The obsolete statistics test is recast as the arithmetic boundary case it always was, with its former "pilot anchor" framing and the three-issues-stale A 1/5, C 5/5 figures removed. `E4-PILOT-v4.json` was regenerated from the corrected generator: **the only leaf that changed is `supersedingBanner`** — every measured value is byte-identical — so v4 is corrected in place and remains the terminus; no supersession event occurred and the chain is untouched. The stale sentence in this record's own R3-4 row is corrected above, in place, with the correction marked. | +| R4-5 | MINOR | **Accepted, at the generator, and the state is now parsed rather than banned.** `oc_table.py` carries one defect register (`DEFECTS`), and the opening summary, §9's heading and each entry's bold lead-in are all rendered from it — so the two surfaces cannot disagree, and if a defect is ever reopened the opening paragraph says so without anybody remembering to edit it. The retained D3 question moves into `### D3 as the gate originally put it -- ARCHIVED`, stated wholly in the past tense and headed "Nothing in this subsection is open". `OC-TABLE.md` regenerated. The currency test now parses the D1–D3 statuses out of the document and compares them to the generator's register and to what both surfaces say, instead of excluding two exact phrasings the document had already got past. | +| R4-6 | MAJOR | **Accepted; the registered enforcement now exists.** `study-019-harness` is in `.github/workflows/ci.yml` between Study 018's job and the general Python matrix, in the file's idiom: the workflow's own pinned action SHAs, the interpreter `3.12.11` (corrected 2026-08-19 under round-5 finding R5-5: this row said `PINS.json` records the patch level and it does not — the registry pins the CPython **3.12 series** and `verify_interpreter()` compares implementation and series only, by Study 012's round-3 finding 20, so the exact patch in CI fixes the runner for reproducibility and refuses nothing), pytest-only install, `working-directory: studies/019-authorship-across-representations`, `python harness/integrity.py` under `PYTHONSAFEPATH=1` and `python -m pytest harness/tests -q`, both under `PYTHONDONTWRITEBYTECODE=1` (T4), and a comment stating in the file that the matrix adjudication is an ATTEMPT, never a test, and never runs there. A test asserts the job and its shape, so deleting the scaffold at freeze does not take the requirement with it. The stale lifecycle claims are reconciled at all four places the reviewer names — `SCAFFOLD.md` (T3 and §C marked LANDED; "T3 alone remains" withdrawn), `batch.py`'s tripwire docstring, `PINS.json` (the scorer is assembled; the gold note said 109 rows for a 117-row suite) and `e4lib/census.py` (its §5 quotation elides the row count rather than restating it) — and a test asserts both the absence of those claims and the tree condition they were about: no untracked Python source, no `__pycache__`. | + +**Post-revision state.** The adequacy cascade re-ran end to end: `regenerate.py --arm both +--check` is **376/376 byte-identical** with `pass: true` and 0 undispositioned +empty-witness mutants in both arms (375 before; the extra file is the new derived +`adequacy_region_lemma_price.json`, which is inside the chain rather than beside it). The +two-way drop registry is unchanged at 60 empty-witness / 60 registered / 0 unregistered / +0 stale; the stamped manifests, arm A's REGISTRY and the pairing report are byte-identical +to their committed selves apart from `m-a-183`'s corrected mechanism. `OC-TABLE.md` and +`E4-PILOT-v4.json` were regenerated from their corrected generators. + +**Also closed, from round 3's known-imperfect list rather than from a finding:** +`regenerate.py`'s `build_report` note said the adequacy stamp was something "this command +may not invent", which round 3 left alone because editing it would have made the committed +record unreproducible by its own generator. This response re-runs the full `--check`, which +is the moment round 3 named for the rewrite, so the note is corrected in the same run that +rewrites the record. + +**Known-imperfect at this round's close, recorded rather than fixed:** the pilot +regeneration is not covered by a test (it costs three minutes of pinned-OPA time per run), +so its determinism is a measured fact from this response's two runs and not a standing +assertion; and `adequacy_region_lemma_price.json`'s pre-repair half is derived from a +markdown table in `ADEQUACY.md`, which is a committed record but not a machine artifact — +the parse is strict and fails loudly, and that is the whole of its protection. + +## Round 5 — 2026-08-19 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox, same invocation shape as rounds 1–4. +- Clean HEAD read: the round-5 prompt commit. +- Verbatim record: [`reviews/round-5/PROMPT.md`](reviews/round-5/PROMPT.md), + [`reviews/round-5/REVIEW.md`](reviews/round-5/REVIEW.md). +- Verdict: **DO NOT FREEZE** — 1 BLOCKER, 5 MAJOR, 1 MINOR (R5-1 … R5-7). The verdict + regressed from round 4's `freezable after listed fixes`, and the blocker is the + maintainer's own commit hygiene: a bytecode file (`harness/__pycache__/…pyc`) was + committed with the round-4 response — written by a post-suite `manifest_problems()` + import that ran without the no-bytecode flag, after the tree-condition test had already + passed — so `integrity.py` refuses committed HEAD and the 723/723 claim does not + describe it. The remaining findings are residuals of the round-4 fixes: guards binding + one claim but not its sibling (R5-2), header enforcement not per-round (R5-3), one + internally false generator sentence (R5-4), CI enforcement not robust to the scaffold's + registered deletion (R5-5), `--freeze` not walking the payload-set globs (R5-6), and + the POLICY-DRAFT lifecycle prose round 4 explicitly ordered reconciled (R5-7). +- Round-4 disposition verification: 1 holds (R4-5), 4 partial, 1 fails (R4-6). + +### Dispositions + +(Written 2026-08-19, after the response landed. Every python invocation in this response — +pytest, the manifest check, integrity, the generators — ran under `PYTHONDONTWRITEBYTECODE=1`, +because R5-1 exists precisely because one post-suite import did not.) + +| # | Sev | Disposition | +|---|---|---| +| R5-1 | BLOCKER | **Accepted; the commit is the finding and the class is closed four ways.** Reproduced first: `git archive HEAD` of the study into a scratch tree and `integrity.py` refuses it — `harness/__pycache__/make_manifest.cpython-312.pyc: stale stamp`. It passed in the working tree only because the cache happened to be fresh against the mtime of the source beside it, which is the property no checkout after the writing machine's own can have; the validating gate is the right rule for a working tree and the wrong one for the index. The cache is `git rm --cached`-ed and deleted, and `git ls-files` over the whole study tree confirms it was the only one. **(a)** `tests/test_manifest.py::test_the_committed_study_tree_tracks_no_bytecode` reads `git ls-files`, so it binds the INDEX — the retained R4-6 test walks the WORKING TREE, which is a different claim and the one that passed while the `.pyc` sat in HEAD. **(b)** The study root gains the repository's house `.gitignore` (`__pycache__/`, `.pytest_cache/`) — studies 011–018 all carry exactly it; 019 did not, which is how an ordinary `git add -A` staged one — asserted by test against the house pattern. **(c)** `make_manifest.tracked_bytecode()` reports it as a manifest problem and `--freeze` refuses on it, and `integrity.verify_bytecode()` refuses a TRACKED cache unconditionally, before any freshness question. Both read the index, so a cache deleted from disk and left committed is still refused — that case is a named test. **(d)** §7's `GATE(pre-freeze)` sentence, which said the stale caches "must be committed", is rewritten and is now on the stale-lifecycle register. Mutation-checked in both directions: an index-reading check made to walk the working tree fails the new test, and the pre-fix `pending`/problem paths fail it too. | +| R5-2 | MAJOR | **Accepted, and the finding is exactly right about which number was bound.** The measurements are correct and unchanged; what was missing was the binding. The positive lemma guard required the live-cell count and the engine sample size and nothing else, so replacing both reader surfaces with seven scored and seven engine differences passed all three R4-1 tests. It now reads **five** values out of `adequacy_drops.json`, `adequacy_search.json` and `adequacy_crosscheck.json` at test time and binds them in both directions: no block about `m-a-183` on either surface may state a difference count the measurement denies (the seven-difference mutation now fails by name), and at least one block on each surface must carry the whole description — the trace-live count, the scored surface identical on BOTH transcriptions, and zero differences over the pinned-engine sample — with the search done per PARAGRAPH rather than per fixed-width window, because the sentence that carries the three metrics is longer than the window was. On R4-2's half: the "second independent re-derivation" was a document-wide search for nine and six that skipped any document not quoting the class, so "nine marginal, none pre-existing" plus an unrelated six passed. Each of the three registered surfaces is now required to state the split in its ROLES — the marginal count attributed to the repair, the pre-existing count withheld from it — parsed by adjacency inside the sentences that state the class size, with every role statement in the document checked and not just one; and `ADEQUACY.md` must name all six marginal ids and all three pre-existing ones with their pre-repair ids, read from the derived artifact. Both of the reviewer's mutations fail; no prose needed changing, which is the finding's own point. | +| R5-3 | MAJOR | **Accepted, per round and per finding.** `_round_records()` now parses each round's registered finding set from the record's own verdict line — whose severity counts and id range are two independent statements of the same number — and cross-checks it against the ids the round's verbatim `reviews/round-N/REVIEW.md` carries; all five rounds agree three ways. A round counts as dispositioned only when its disposition-id set EQUALS its finding set, so the reviewer's two-finding round with one row is an open round and the headers must say so. Verdicts are no longer required merely to occur: both headers are parsed for affirmative `round(s) N returned ` clauses, ranges and lists expanded, and the resulting map must equal the record's — a synthetic round repeating an earlier verdict without being named fails. The round set is also derived from the `reviews/` directory and compared to the record, so a round can enter neither surface silently. | +| R5-4 | MINOR | **Accepted, at the generator, and it was three sentences of one mistake.** `pilot_anchor()`'s docstring called the anchor a fraction of "scored runs" (the denominator-OUT reading round 3 removed from the code), said zero identity failures were true of no arm while A and B record zero, and said an identity failure makes the registered denominator SMALLER than the identity-passing count when it makes it larger. All three corrected, and the arithmetic stated once in the form that cannot be spelled wrong — ADMITTED = IDENTITY-PASSING + IDENTITY FAILURES — beside the current pilot's own three rows: **A 5 admitted, 0 identity failures, 5 identity-passing; B 5 admitted, 0 identity failures, 5 identity-passing; C 5 admitted, 4 identity failures, 1 identity-passing**. That sentence is REBUILT from `E4-PILOT-v4.json` by `tests/test_prereg_currency.py` and required verbatim, so a reissued pilot moves it or fails the suite, and each of the three false sentences is separately forbidden against what the artifact says. `OC-TABLE.md` regenerated from the corrected generator: **byte-identical**, as expected — the defect was in the docstring, not in a rendered line. | +| R5-5 | MAJOR | **Accepted, all three residuals.** (1) The lifecycle guard opened `SCAFFOLD.md` unconditionally and the scaffold's own step 9 deletes it in the first post-freeze commit, so the registered freeze broke the test that enforces the scaffold's closed items. The register is now data, with `SCAFFOLD.md` named as the one file deleted at the freeze; a new test applies the register to a scratch post-freeze tree with the scaffold removed, then proves it still bites on what remains and still fails on an UNREGISTERED disappearance. (2) The job test was raw substring matching and a comment-only fake passed it. `ci.yml` is now PARSED — comments stripped, `jobs:` mapping read, steps and their `env` blocks read — and the job must define a runner, a single setup-python whose version is a patch of the registered series, and exactly one step for each of the two commands with the right `working-directory` and the right environment. The reviewer's own mutation is a test: the real job commented out in its entirety no longer parses as a job, while every substring the old test looked for survives it. The requirement lives entirely in a test that reads `ci.yml` and no other file, so the scaffold's deletion cannot take it. (3) The exact-patch rationale was false — `PINS.json` registers the CPython **3.12 series** and `verify_interpreter()` compares implementation and series only (Study 012's round-3 finding 20 keeps the patch reported and not required). The workflow comment now says what is true: 3.12.11 fixes the CI runner for reproducibility and refuses nothing. A test reads the registry's `python` member and fails if the workflow claims an enforcement the registry does not carry — including if a patch level is ever registered, which moves both together. The R4-6 row above is corrected in place and marked. | +| R5-6 | MAJOR | **Accepted, at the gate rather than at the scorer.** `pending_documents()` walks `REGISTERED_PAYLOAD_SETS` now, and a set is pending while its root is ABSENT or its glob is EMPTY — two different mistakes, reported separately, both blocking. The reviewer's residual is a test over a scratch tree: every registered document present, both mutant payload roots absent, `--freeze` refuses and writes nothing; roots created and left empty, `--freeze` still refuses; roots filled, `--freeze` succeeds and the written manifest carries the payloads file by file. Mutation-checked by removing the payload half of `pending_documents()`, which fails three tests. `SCAFFOLD.md`'s freeze-fill step 2 names both payload trees explicitly, and a test asserts it does — skipping only once the scaffold is deleted, which is its registered lifecycle. | +| R5-7 | MAJOR | **Accepted, and the recurrence is why it is now derived rather than reconciled.** `POLICY-DRAFT.md` said two review rounds had run and both had returned DO NOT FREEZE — through rounds 3, 4 and 5, and after round 4 explicitly ordered it reconciled. The paragraph now states five rounds with the per-round verdicts, and it is under the header machinery: the COUNT is derived from the `reviews/` directory and the VERDICTS are parsed by the same affirmative-attribution parser the two front doors are held to, then compared to the record. Its "Still open for gold authoring" heading is reconciled too — gold IS authored; V7 and V8 are the verification items that remain, and the heading says that now. `PREREGISTRATION.md` §7's 375/375 is corrected to **376/376** and the count is read out of `REGENERATION-CHECK.json` at test time, in both of the forms the document uses it. | + +**Post-revision state, and the suite of record.** The full pinned suite, run last from the +settled tree — after every disposition, header, prose, ports and manifest edit — is +**739 passed, 0 failed, 0 skipped** with `JPACK_BIN`, `OPA_BIN` and `OPA_CAPS` on the +pinned binaries, so the 25 engine-backed tests the reviewer's sandbox had to skip ran here. +The round-4 count of 723 is not reused, for the reason R4-3 gives and R5-1 proves. Order of +the reconciliation: code and prose first, then `harness/PORTS.md`'s two destination digests +(`integrity.py`, `make_manifest.py` — the two ported files this response edited), then +`ownPorts.sha256`, then `make_manifest.py` LAST; `integrity.py` returns clean at 7 ported +files and `manifest_problems()` is empty re-checked after the suite, under +`PYTHONDONTWRITEBYTECODE=1`. `OC-TABLE.md` regenerated byte-identical from its corrected +generator. + +**The R5-1 verification, stated as it was run.** The failure was reproduced before it was +fixed: `git archive HEAD` of the study into a scratch tree, where `integrity.py` refuses +with `harness/__pycache__/make_manifest.cpython-312.pyc: stale stamp` — the round-4 tree as +any checkout but the writing machine's own sees it. The same archive of the corrected tree +verifies. `git ls-files` over the study is clean of `__pycache__`, `.pyc` and `.pyo`, and +the tracked-cache refusals are mutation-checked: an index-reading check rewritten to walk +the working tree fails the new test, which is the whole distinction the finding turns on. + +**Known-imperfect at this round's close, recorded rather than fixed:** the two front doors' +verdict attribution is parsed from an English clause shape (`round(s) N returned `) +— a header that states the same mapping in some other form would fail a true statement, and +the answer if that ever happens is to widen the parser rather than to loosen it; and +`POLICY-DRAFT.md`'s V7 and V8 remain open verification items, now labelled as such rather +than as gold authoring, which is a heading correction and not a closure. + +## Round 6 — 2026-08-19 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox, same invocation shape as all rounds. +- Clean HEAD read: the round-6 prompt commit (`33a3eed` + the prompt commit). +- Verbatim record: [`reviews/round-6/PROMPT.md`](reviews/round-6/PROMPT.md), + [`reviews/round-6/REVIEW.md`](reviews/round-6/REVIEW.md). +- Verdict: **DO NOT FREEZE** — 1 BLOCKER, 4 MAJOR, 1 MINOR (R6-1 … R6-6). +- The blocker (R6-1) has three parts, two of them the maintainer's process and one + structural: the round-5 response's `ci.yml` correction was left unstaged by the + maintainer's study-path-only commit, so HEAD carries the false interpreter rationale + its own test forbids; and the per-round lifecycle test defines a completed round by raw + directory equality, so the act of committing a round's prompt — required by the regime + before the reviewer reads — makes HEAD red by construction. The reviewer's fresh + `git archive HEAD` suite: 736/3/0 against the recorded 739/0/0. +- R6-2 … R6-6: the currency guards remain defeasible where they parse prose — negated + verdict sentences accepted, blank/PENDING disposition cells counted, a `if: false` CI + job passing the shape test, sentinel payloads satisfying the freeze closure, and a + truncated-document guard that never reads the heading it protects. +- Round-5 disposition verification: R5-4 holds; R5-1 holds for bytecode with the class + regressed one level up; the rest partial or failing on HEAD. + +### Dispositions + +(Written 2026-08-19, after the response landed. Every python invocation in this response — +pytest, the manifest check, integrity, the generators — ran under `PYTHONDONTWRITEBYTECODE=1`.) + +**The method this round changed, stated once because it is the answer to five of the six +findings.** The reviewer has now defeated a prose-parsing currency guard three rounds +running: R4-1's window, R5-2's noun-anchored count, R5-3's clause shape, R5-7's truncated +read. The lesson is not that the regexes were too narrow. It is that a POSITIVE attestation +must not be a search over free prose at all. So wherever a guard attested something this +round, the guarded sentence became a machine-readable form the document reproduces from +data — the lemma's three outcomes, the class split, the round's state — and where a guard +still reads prose it reads a STRUCTURED surface (the disposition table's cells, a workflow's +parsed job, a heading line) with a shape requirement and enclosing-negation rejection. +Window searches are retained for BANNED-claim detection only, where a false negative costs +a missed offender rather than a false attestation. + +| # | Sev | Disposition | +|---|---|---| +| R6-1 | BLOCKER | **Accepted in all three parts, and the third is a defect in the model rather than in the tree.** (a) The round-5 response's `ci.yml` correction was left unstaged by a study-path-only `git add`; it is committed with the round-6 record at `10b0f66`, which is why the false-rationale test the reviewer saw fail is green at the HEAD this response answers. (b) The suite of record is re-established by the archive method below and reported both ways. (c) The structural half: `_round_records()` decided a round was completed by raw directory equality against `reviews/`, so the regime's own opening move — commit round N's PROMPT, then let the reviewer read committed HEAD — made HEAD red by construction, and no wording of the front doors could have made it green. A round is now a STATE read from its four artifacts (prompt, verbatim review, record section, per-finding disposition cells): `complete`, `awaiting-review` (prompt only), `awaiting-response` (review landed, dispositions incomplete), or `malformed`. The lifecycle rule is that the rounds are 1..N contiguous, every round below N is COMPLETE, and N may additionally be in one of the two open states — so a round-opening commit is green when it carries the prompt and the open-state sentence in both front doors, and `_OPEN_STATE_SENTENCES` is where that sentence is registered. Nothing about a completed round is weakened; the requirements on completed rounds are strictly stronger than round 5's, because a pending cell is no longer a disposition (R6-3). `test_a_prompt_only_round_reads_as_open_and_not_as_a_broken_tree` builds the round-opening tree and runs the whole reading over it; `test_exactly_one_round_may_be_open_and_it_must_be_the_highest` is the lifecycle rule itself. | +| R6-2 | MAJOR | **Accepted, both halves, and rebuilt by restructuring rather than by widening.** The measurement half: `m-a-183`'s three outcomes now travel as ONE labelled clause — `MEASURED — trace-live cells: … ; scored-surface differences (primary transcription): 0; scored-surface differences (second transcription): 0; pinned-engine differences: 0 of 120 sampled cells` — which `_measured_clause()` RENDERS from `adequacy_drops.json` and `adequacy_crosscheck.json` at test time and requires verbatim on both reader surfaces. `ADEQUACY.md` carries it, and on the generated surface it is stamped through `adequacy_search.py`'s `DROPS` table, so `refA/MANIFEST.json` was re-stamped by `--manifests` (one line of the manifest changed; the transform is deterministic and touched nothing else). A measurement that moves now moves the required sentence, which is the property a search can never have. The negative sweep is kept and widened to the two elliptical spellings the reviewer used — a count after a preposition ("0 from the second … transcription", "0 over the 120 …") and a count after a label — so a seven written any of four ways fails. The role half: the split travels as the labelled line `Gross class size: 9; marginal to the X1 repair: 6; already unkillable before it: 3`, rendered by `_split_price_line()` from `adequacy_region_lemma_price.json` and required verbatim on all three registered surfaces; the prose sweep is now DOCUMENT-WIDE (a false role claim need not mention the class size), reads the claim from the ROLE outwards rather than from a number forwards (a number-first reading is non-overlapping and the reviewer's "every one of the seven …" would have consumed its match at `one` and discarded the claim), and judges negation over the enclosing CLAUSE — an affirmative claim must state the true number and a NEGATED one must not deny it, which is what makes "six are not the repair's marginal price" a failure rather than something skipped. `were already` left the role vocabulary: it matched a sentence about a different class, and a vocabulary that needs sentence scoping cannot be swept document-wide. Both of the reviewer's constructions are named tests. | +| R6-3 | MAJOR | **Accepted, and the false positive is the serious half.** A header that DENIES the record's verdicts satisfied the test whose whole purpose is to make the header state them; that is not a narrow clause shape, it is a guard that reads a denial as an assertion. `_header_verdict_map()` now works per sentence and rejects any attribution in a sentence carrying a negation — with the verdict PHRASES removed before the negation scan, because `DO NOT FREEZE` carries a `not` that means the opposite of a denial. `test_a_negated_verdict_sentence_is_not_an_attribution` runs the real header (which must still parse) and three negations of its own attribution clause (which must attribute nothing). The disposition-cell half: the table is parsed as a STRUCTURED surface — leading pipe, three cells, closing pipe — and a row whose disposition cell is empty, `PENDING`, a dash, or shorter than a written disposition is a PENDING ROW, not a disposition; stripping the row's pipe characters off both ends — the obvious reading — is called out in the code as the one that must not be used, because it eats BOTH trailing pipes of a row whose third cell is empty and turns it into a two-cell line — which reads as no row at all, so the finding stays undispositioned and the round stays open, fail-closed in the right direction. The severity column is now a fourth statement of the round's finding count and is compared to the verdict line's. The reviewer's construction is `test_a_pending_or_blank_disposition_cell_is_not_a_disposition`, which mutates the real record five ways and requires the round to reopen each time. The lifecycle half is R6-1's. | +| R6-4 | MAJOR | **Accepted, and swept rather than corrected in place.** R5-5 corrected the false patch-pin rationale in `ci.yml` because `ci.yml` was the file the reviewer named, and left the same claim standing in `SCAFFOLD.md` — the page an operator reads at the freeze. The class is the CLAIM, not the file, so the check is a sweep with a derived scope: every live text surface of the study plus the workflow, discovered by walk, with the verbatim reviews and the append-only record out of scope by construction (a history must be able to quote a claim in order to record its correction). The rule is structural: the registry records a SERIES and no patch, so no true sentence needs to name the registry — or `verify_interpreter()` — and a full patch level together, and one that does is claiming an enforcement that does not exist. Claim units are paragraphs in Markdown prose, own-line for table rows, headings and every non-prose file, which is what stops a whole workflow reading as one sentence. `SCAFFOLD.md`'s §C paragraph is rewritten to what is true and names the finding. On the workflow: `_disabling_conditions()` forbids `if` and `continue-on-error` at the job level and on every step, and `test_the_registered_ci_job_carries_no_condition_that_disables_it` runs all four mutations — job-level `if: false`, job-level `continue-on-error`, step-level `if: false` on the suite step, step-level `continue-on-error` on the integrity step — against the real workflow and requires each to be reported. | +| R6-5 | MAJOR | **Accepted; the closure is exact and derived from the manifests.** `payload_closure_problems()` reads both frozen mutant MANIFESTs, derives the expected payload filename per record by the same rule `e4lib/e4.py`'s `load_mutants()` uses — `.json` for arm A, the record's own `file` for arm B — over EVERY record and not only the valid ones (arm B's dropped mutant has a payload on disk, and `test_the_expected_payload_names_are_the_ones_the_scorer_opens` asserts both corpora close that way in the design tree), and requires a bijection with the directory AND with the covered set. A named payload that is absent, a file the manifest does not name, and a covered set that is not exactly that set are three separate problems; all three are reported by `--check` and all three refuse `--freeze`. The reviewer's own sentinel construction is now a test that must REFUSE: `test_one_sentinel_per_payload_glob_does_not_close_the_freeze` builds the tree R5-6's residual test deliberately built, shows that R5-6's gate is satisfied by it, and requires the freeze to refuse it in both directions before repairing the closure and freezing successfully. | +| R6-6 | MINOR | **Accepted; the guard read 300 lines of a document and banned a string in the other 700.** The R5-7 heading check truncated `POLICY-DRAFT.md` at its first `---`, which is above every section it was protecting. The document is now read whole, and the ban is moved onto a STRUCTURED surface rather than a window: the stale text is forbidden on any HEADING LINE, and the corrected heading is required verbatim — so the recorded sentence that says what the heading used to say is a sentence, and the heading is a heading. `test_restoring_the_stale_gold_authoring_heading_fails_the_guard` restores the stale heading and asserts both that the guard finds it and that the truncated read cannot, which is the whole content of the finding. The recorded judgment R6-6 explicitly does not reopen — V7 and V8 remain genuine verification work — stands unchanged. | + +**Post-revision state, and the suite of record — by the ARCHIVE method, which is the +convention from here on.** ROUND-6 FINDING R6-1 is the second round running in which a +suite-of-record claim failed to describe committed HEAD, and both times the working-tree run +was true of the working tree and false of every checkout of it. A working-tree run cannot +establish that property, so from this round on the suite of record is run from a +RECONSTRUCTION of the tree, and every future claim of a suite of record must name the method +that produced it. The procedure, run exactly as written here: + +1. copy the repository's index to a TEMPORARY index (`GIT_INDEX_FILE`), so nothing below + touches the real one; +2. `git add -A` the study path and `.github/workflows/ci.yml` into that temporary index — + this is what makes the reconstruction the CURRENT TREE STATE (tracked plus staged plus + unstaged modifications) rather than HEAD, and it is exactly the step whose omission was + R6-1(a); +3. `git write-tree` on the temporary index, `git archive` that tree object, extract; +4. `git init` and `git add -A` inside the extraction, because the index-reading checks + (`tracked_bytecode()`, the untracked-source tripwire) must have an index to read; +5. run `integrity.py` under `PYTHONSAFEPATH=1`, `make_manifest.py --check`, and the full + suite with `JPACK_BIN`/`OPA_BIN`/`OPA_CAPS` on the pinned binaries, all under + `PYTHONDONTWRITEBYTECODE=1`. The reconstruction is a scratch tree and is discarded with + whatever caches the run leaves in it; the working-tree run beside it is made with + `-p no:cacheprovider`, so neither run leaves a byte behind in the real tree — which is + SCAFFOLD item T4 and, one level up, the R5-1 blocker. + +Both counts, as required: **751 passed, 0 failed, 0 skipped** in the working tree and **751 +passed, 0 failed, 0 skipped** from the reconstruction, with `JPACK_BIN`, `OPA_BIN` and +`OPA_CAPS` on the pinned binaries in both, so the engine-backed tests a sandbox has to skip +ran here. In the reconstruction `integrity.py` verifies 7 ported files on CPython 3.12.11 +and `make_manifest.py --check` reports no problem — only the eleven registered documents +that are pending pre-freeze. The suite grew from round 5's 739 by the twelve round-6 tests +named in the dispositions above. The reconstruction's tree object is printed by the +procedure at run time and is deliberately NOT transcribed into this paragraph: a tree +cannot contain the sentence that names its own hash, which is the linear-anchor rule this +study already applies to the manifest and the registry. Order of the reconciliation: code +and prose first, then the design corpus re-derivation below, then `harness/PORTS.md`'s +destination digest for the one ported file this response edited (`make_manifest.py`), then +`ownPorts.sha256`, then `STUDY-MANIFEST.sha256` LAST. + +**The design corpus, re-derived rather than hand-patched.** R6-2's labelled clause reaches +`refA/MANIFEST.json` through `adequacy_search.py`'s `DROPS` table, so the manifest was +re-stamped by `adequacy_search.py --manifests` (exactly one line of the manifest moved) and +the whole end-to-end chain was then re-run under `regenerate.py --arm both --check` against +the pinned engines: **376/376 byte-identical**, both arms covered, the undispositioned +empty-witness census empty on both sides, and `REGENERATION-CHECK.json` itself regenerated +byte-identical to the committed record — so the one prose line that moved moved through the +generator, and nothing else in the corpus moved with it. + +**Known-imperfect at this round's close, recorded rather than fixed:** the two front doors' +verdict attribution is still parsed from an English clause shape (`round(s) N returned +`), now with enclosing-negation rejection — a header that states the true mapping in +some other form, or that carries an unrelated negation in the same sentence as its +attribution, will fail a true statement, and the answer if that happens is to widen the +parser rather than to loosen it (this round already moved one sentence in `POLICY-DRAFT.md` +for exactly that reason); the disposition-cell reading treats any cell shorter than 24 +characters as a placeholder, which is a length heuristic and not a semantic one; and V7 and +V8 in `POLICY-DRAFT.md` remain open verification items, unchanged by R6-6, which was about +the heading that describes them. + +## Round 7 — 2026-08-19 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox, same invocation shape as all rounds. +- Verbatim record: [`reviews/round-7/PROMPT.md`](reviews/round-7/PROMPT.md), + [`reviews/round-7/REVIEW.md`](reviews/round-7/REVIEW.md). +- Verdict: **DO NOT FREEZE** — 2 BLOCKER, 6 MAJOR, 1 MINOR (R7-1 … R7-9). +- R7-1: the open-round model's live trial failed on the maintainer's own ceremony — the + prompt-only commit did not carry the front-door open-state sentence the model requires, + so the lifecycle tests were red on the commit whose greenness the prompt asserted. The + commit discipline is amended: EVERY commit, including prompt and record commits, is + archive-verified before push. R7-8: the freeze runbook fills no reviewer-set pin — a + real gate gap. R7-9: further registered pre-freeze obligations (CORRECTION.md targets + among them) sit outside the freeze gate. +- R7-2 … R7-7: the fourth consecutive round of currency-parser bypasses (polarity, + duplicate round identities, quoted YAML keys, alternative manifest shapes, non-heading + headings). **Registered maintainer decision (2026-08-19, recorded here before the + response lands):** the English-semantics guard layer is descoped, not escalated. The + program's own pattern — counts and states derived from artifacts, prose rendered from + data — replaces it: round state, verdict maps, and measured attestations move into + machine-readable blocks that the documents render and the tests compare to the + artifacts structurally; window-searches survive only for banned specific false claims; + and the truth of free prose rests where it rests in every predecessor study — on + review, not on a test suite parsing English. This is a return to the regime's baseline + (ADR 0004: navigation is not where claims live), undoing this study's own + over-engineering, and it is recorded as a decision so round 8 reviews the decision + rather than discovering it. +- Round-6 disposition verification: R6-1/R6-3 fail (the live trial), the rest partial. + +### Dispositions + +(Written 2026-08-19 at round close. Suite of record 757/757, working tree and archive +reconstruction both, under the registered method. The descope this round executes was +registered in this record before the response ran; what it deleted is itemized in the +response report and summarized in R7-2/R7-3's rows.) + +| # | Sev | Disposition | +|---|---|---| +| R7-1 | BLOCKER | **Accepted, both halves.** The live trial failed because the ceremony asked a human to hand-write state the model requires; the ceremony is now mechanical — `harness/render_round_status.py --write` regenerates the one rendered sentence on all three front doors from the record's machine-readable block, and the commit discipline archive-verifies every commit, ceremony commits included. | +| R7-2 | MAJOR | **Accepted by descope, registered before the response.** Polarity analysis around the MEASURED clause is deleted, not repaired: the clause is required verbatim (exact substring, count-checked) on both surfaces and rendered from the measurement artifacts; a document that quotes-and-denies its own attestation is review's to catch, as it is in every predecessor study. The banned-claim sweeps for historically caught false numbers stay. | +| R7-3 | MAJOR | **Accepted by descope.** The verdict-attribution and open-state sentence parsers are deleted with the rest of the English-semantics layer; round state, verdicts, and counts live in the ROUND-STATE-BLOCK, cross-checked structurally against the reviews directories, the verbatim reviews' finding ids, and the disposition tables — and the placeholder rule is a literal set, not a length heuristic. | +| R7-4 | MAJOR | **Accepted.** Duplicate round identities refuse: a non-canonical directory is reported as non-canonical and as a collision, and can never displace the canonical round — including the listdir-ordering case the first draft of the fix got wrong and the enforcing test now pins. | +| R7-5 | MAJOR | **Accepted.** The CI guard refuses-on-unparseable: any construct outside its strict grammar is a problem, never a skip; the reviewer's quoted-key constructions and a merge-key variant are named cases, and the real job parses clean. | +| R7-6 | MAJOR | **Accepted.** Payload manifests accept exactly the scorer's canonical shapes, mirrored from the loader itself, with the alternative shape a named refusal that says which mistake was made. | +| R7-7 | MINOR | **Accepted.** The heading guard is a Markdown-heading guard on the whole document; the restored-stale-heading construction is a named failing case. | +| R7-8 | BLOCKER | **Accepted; the gate now names the pin.** The freeze runbook fills `reviewerMutantSet.sha256` from the sealed set's manifest digest, and `--freeze` refuses while it is null — the value the ceremony will pin is recorded in the response report. | +| R7-9 | MAJOR | **Accepted; every declared obligation is in the gate.** The registered-documents set now includes the three that do not exist yet — `CORRECTION-TARGETS.md` and the `verification/` V7 and V8 artifacts — so the freeze is blocked until they are authored, alongside the other pending obligations `--check` counts (15 at this close). | + +**Post-revision state.** The English-semantics guard layer is gone (13 tests and their +machinery deleted, 20 structural tests added, net suite 751 → 757); the front doors carry +one rendered sentence each; the freeze gate enumerates its obligations. The reviewer's +past bypass constructions that survive as named cases are structural, not semantic. The round stays OPEN in the +block above (`awaiting-response`) and the three front doors say so in the rendered +sentence, which is the live trial R7-1 found failing: the round-opening commit is green +under the open-round model only when the model's own sentence is on the front doors, and +`harness/render_round_status.py --write` is what puts it there at round-open and at +round-close, so a ceremony commit is mechanical rather than remembered. + +**What the response has landed while the round is open**, so a reader of this record is not +told less than the tree shows: + +- the descope itself — the round-state block above, the renderer, the three rendered + sentences, and the deletion of every guard that adjudicated English semantics + (R7-2, R7-3, R7-4, R7-7, and the standing arms race); +- the structural fixes that are not descope: the CI-job reading refuses on any construct + its grammar does not recognise, with the reviewer's quoted `"if": false` as a named case + (R7-5), and the payload manifests accept exactly the arm-specific shape `e4lib/e4.py` + reads, with the swapped shapes and non-string ids as named refusals (R7-6); +- the freeze-gate wiring: the sealed reviewer set is inside the payload closure and its pin + is reported with its source and refuses the freeze while null, and the runbook carries the + step that fills it (R7-8); `CORRECTION-TARGETS.md`, `verification/V7-COMPLETENESS.md` and + `verification/V8-ASYMMETRY-LEDGER.md` are registered documents that the gate names and + refuses without, and the documents that declare those obligations now name the artifacts + that discharge them (R7-9). + +**Known-imperfect at this point, recorded rather than fixed, because it is what the descope +DECIDES rather than what it overlooks:** a front door may reproduce the rendered sentence +and contradict it in the next paragraph, a disposition cell may say +`PENDING — maintainer response to follow` in words the literal placeholder set does not +carry, and a surface may reproduce a measured clause and then argue against it. None of +these is caught by a test any more. That is the registered decision: the truth of free prose +rests on review, and four rounds of evidence say a suite that tries to hold it instead +produces false accepts, false rejects, and a widening parser that the next round defeats. + +## Round 8 — 2026-08-19 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox, same invocation shape as all rounds. +- Verbatim record: [`reviews/round-8/PROMPT.md`](reviews/round-8/PROMPT.md), + [`reviews/round-8/REVIEW.md`](reviews/round-8/REVIEW.md). +- Verdict: **DO NOT FREEZE** — 3 BLOCKER, 4 MAJOR, 1 MINOR (R8-1 … R8-8). +- **The descope decision is upheld on its merits**, in the reviewer's own words: the + regime requires recorded review, written dispositions and the exact final verdict, "not + a test that adjudicates arbitrary English"; returning free-prose truth to review while + retaining rendered exact strings, artifact comparisons and targeted bans "is therefore + correct." The findings are against the structural replacement's completeness, not the + decision. +- Round-7 disposition verification: R7-2/5/6 hold, R7-4 holds narrowly, the rest partial + with residuals enumerated as this round's findings. +- R8-1 is the regime's own arithmetic: an open round cannot be the final round; it closes + by this ceremony completing and a later round returning the exact words. + +### Dispositions + +(Written 2026-08-19 at round close. Suite of record 780/780, working tree and archive +reconstruction both, the reconstruction's tree hash byte-identical to the index. Thirteen +single-point mutation checks run against the new safeguards; one deliberate redundancy — +the liveness helper applied at both record-section and disposition-row reading — cannot be +discriminated by any single-point mutation, and the record says so rather than claiming +otherwise.) + +| # | Sev | Disposition | +|---|---|---| +| R8-1 | BLOCKER | **Accepted as the regime's own statement; no change.** An open round is not a final round; it closes by this ceremony completing and a later round returning the exact words. One corollary assertion added, labelled not-a-gate: the freeze verdict is in the closed vocabulary and no round has returned it, so a future round that does forces a deliberate revisit. | +| R8-2 | BLOCKER | **Accepted.** The freeze path calls the sealed set's own loader — schema, cardinality, languages, filenames, digests — from `--check`, `--freeze`, and the new `--freeze-gates`; the rehearsal tree carries a real sealed set so the rehearsal survives the real gates; four tampering constructions are named refusals including the reviewer's payload-replacement. | +| R8-3 | BLOCKER | **Accepted.** The verdict vocabulary is closed to the review prompt's own output contract; the block, the review's final line, and the tree-derived state must agree on every declared member — flipping a verdict in the real record's block now fails two tests. | +| R8-4 | MAJOR | **Accepted.** The block parser refuses duplicate keys at every depth, surplus members at every level, and mistyped members — readable-two-ways JSON is a refusal, not a choice. | +| R8-5 | MAJOR | **Accepted.** Duplicate finding ids refuse with the round marked malformed; disposition rows and record sections are read through one fence- and comment-aware liveness helper, with the reviewer's commented-out-table construction a named case. | +| R8-6 | MAJOR | **Accepted.** One marker-span reading serves both the checker and the writer: exactly one pair, in order, enclosing exactly the rendered sentence; a malformed pair refuses without touching bytes — the old partition's destructive path is itself asserted gone. | +| R8-7 | MINOR | **Accepted.** Heading scanning shares the liveness helper; fenced and commented `#` lines are not headings, and the Setext lookahead is preserved by line-count-stable filtering. | +| R8-8 | MAJOR | **Accepted; the promise from the brief is wired.** `harness/grid_gate.py` runs the registered domain, fixed-scale, and project→re-serialize→byte-equal assertions over every grid in the tree from `--check`, `--freeze`, and `--freeze-gates`; it holds over the real 117-row grid and refuses seeded scale loss, exponent forms, and range violations. | + +**Post-revision state.** Suite 757 → 780 (23 new tests, all green both ways); the freeze +gate now exercises its own loaders and the grid gate; fifteen pending ceremony +obligations, unchanged and enumerated. + +## Round 9 — 2026-08-19 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox, same invocation shape as all rounds. **First attempt produced no verdict**: the + reviewer's provider flagged the session for "possible cybersecurity risk" after 282,252 + tokens — a false positive on the study's adversarial-testing vocabulary — and the run + exited without output. The retry, same committed prompt byte-for-byte, completed. Both + attempts are part of this round's history. +- Verbatim record: [`reviews/round-9/PROMPT.md`](reviews/round-9/PROMPT.md), + [`reviews/round-9/REVIEW.md`](reviews/round-9/REVIEW.md). +- Verdict: **DO NOT FREEZE** — 2 BLOCKER, 4 MAJOR, 1 MINOR (R9-1 … R9-7). +- **The scope ruling (maintainer decision, user-ratified 2026-08-19, taken on this + round's evidence):** across rounds 5–9 the registered surface took no findings while + the review-support apparatus — a layer no predecessor study carried — absorbed nearly + all of them and grew with every response. The apparatus is now registered in §4b for + what it demonstrably is: drift detection under an honest operator, in this record's own + round-2 words "a gate against drift, not a root of trust." Registered-surface findings + keep full gate force; apparatus-hardening findings are recorded in + `harness/ADVISORIES.md` (appendable, manifest-excluded) and do not gate. + +### Dispositions + +(Written 2026-08-19 at round close. Suite of record 800/800 expected at the close commit, +archive-verified; the response's own verification ran 799/799 both ways before the R9-1 +fix added its test.) + +| # | Sev | Disposition | +|---|---|---| +| R9-1 | BLOCKER | **Accepted — registered surface, outside the ruling.** The freeze-authorizing reading is byte-exact: the review's final line must be the verdict as registered, no case folding, no indentation forgiveness; near-miss renditions are named as near-misses and authorize nothing. Enforced by `test_a_near_miss_verdict_line_does_not_authorize`. | +| R9-2 | BLOCKER | **Accepted — registered surface.** The freeze refuses while any attempt root exists: the registered root, any entry under `results/`, and any indexed path there, with dangling-symlink semantics; the constant is asserted equal to the driver's own root rather than being a second spelling. Mutation-checked both ways. | +| R9-3 | MAJOR | **Recorded advisory under the §4b ruling** (`harness/ADVISORIES.md`): Python's numeric equality admits `1.0` where the block schema means `1`. | +| R9-4 | MAJOR | **Accepted — registered surface (the sealed set's registration).** Ids bind to `rm--NN` exactly, anchored `\A…\Z` — the finding's own suggested `$`-anchored pattern is too wide in Python, verified by construction — with the language segment bound to the record and duplicate-key refusal on the sealed manifest. Fifteen tests including the reviewer's all-renamed construction. | +| R9-5 | MAJOR | **Recorded advisory** — liveness-helper indentation edges. | +| R9-6 | MAJOR | **Recorded advisory** — marker-span Markdown context. | +| R9-7 | MINOR | **Recorded advisory** — render write-loop atomicity. | + +**Post-revision state.** The two-tier threat model is registered (§4b, §7); the advisory +register exists and is excluded from the covered set by named constant with its asserting +test; the freeze gate gains the prior-attempt refusal. Round 10 is asked for its verdict +on the registered surface under the declared threat model. + +## Round 10 — 2026-08-19 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox. **First attempt produced no verdict** — the provider's cybersecurity + false-positive again, 203,404 tokens, recorded as round history; the retry, same + committed prompt, completed. +- Verbatim record: [`reviews/round-10/PROMPT.md`](reviews/round-10/PROMPT.md), + [`reviews/round-10/REVIEW.md`](reviews/round-10/REVIEW.md). +- Verdict: **DO NOT FREEZE** — 1 BLOCKER, 2 MAJOR (R10-1 … R10-3), the first round + scored under the §4b two-tier registration: every finding is registered-surface, all + four standing advisories verified as accurately recorded, R9-1 and R9-4 hold. + +### Dispositions + +(Written 2026-08-19 at round close. Suite of record 829/829, working tree and archive +reconstruction both; fifteen mutation checks run and killed, one test rewritten when the +response itself caught it unable to discriminate a hardcoded literal.) + +| # | Sev | Disposition | +|---|---|---| +| R10-1 | BLOCKER | **Accepted in full — the seam, and both halves of the reviewer's proposed depth.** The production run path refuses any non-canonical registry at the argument surface and the load surface (six named cases, including proof the label rule alone would still admit the substitute — the repair is visibly the seam). The scorer now requires every admitted slot's wrapper-stamped registry digest to equal the attempt's own, fail-closed on absence and type, ordered before the golden comparison because the golden pin lives in the registry under dispute; `registry-mismatch` is registered in §1a's apparatus list, and the wrapper's stamp is held to the same reading at both ends so deleting it fails a test. The freeze refuses pre-existing authoring state — slot roots, ledgers, temp and shortfall files — derived from the driver's own constants, with a test that moves the constants and requires the answer to move. One correction of the response's own instruction is recorded: the wrapper, not the driver's slot-stamper, writes the registry stamp, and the fix honours that reality rather than masking it. | +| R10-2 | MAJOR | **Accepted.** An unreadable index is a named refusal everywhere it is consumed — never emptiness; writing paths refuse outright, checking paths report. The scratch fixtures now `git init`, because both index checks had been silently inert in every non-repo scratch tree — the finding's reach was wider than its text. | +| R10-3 | MAJOR | **Accepted on the registered surface; the apparatus half stays an advisory.** The sealed manifest's version member is `type(x) is int` — `1.0`, `1e0`, `true`, `"1"` all refuse by name with the manifest pin recomputed per case. The block reader shares the float defect and was re-verified off the registered read path: that is R9-3, and its advisory entry now carries the round-10 re-verification line. | + +**Post-revision state.** Suite 815 → 829 both ways; the substitute-registry attack is +closed at the argument surface, the load surface, and the scoring comparison; the freeze +gate refuses prior attempts and prior authoring state alike. + +## Round 11 — 2026-08-19 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox; completed on the first attempt. +- Verbatim record: [`reviews/round-11/PROMPT.md`](reviews/round-11/PROMPT.md), + [`reviews/round-11/REVIEW.md`](reviews/round-11/REVIEW.md). +- Verdict: **FREEZABLE AFTER LISTED FIXES** — one finding, R11-1 (MAJOR), no intended + advisories. The reviewer verified there is **no live substitute-registry bypass**; the + finding is that the two call-side canonical checks masked each other's deletion, so + R10-1's test-depth claim was not yet true against §4b's own mutation-sensitivity rule. +- Round-10 disposition verification: R10-2 and R10-3 hold; R10-1 partial exactly on the + test-depth gap that is this round's finding. + +### Dispositions + +(Written 2026-08-19 at round close. Suite of record 831/831 expected at the close commit, +archive-verified.) + +| # | Sev | Disposition | +|---|---|---| +| R11-1 | MAJOR | **Accepted; each layer now fails alone.** Two tests in the reviewer's exact specification: `load_registry()` invoked directly with the complete substitute registry refuses at the load boundary, and `main()` with the downstream loader stubbed permissively refuses before dispatch — the stub is asserted never called and the scratch left empty. Mutation-verified independently: deleting the load-boundary check fails only its test while the argument surface stands; deleting the argument-surface check fails its test while the load boundary stands. The scoring layer's independent coverage was already accepted by the reviewer. | + +**Post-revision state.** No open registered-surface findings; no open advisories beyond +the four recorded; the defense in depth is mutation-sensitive layer by layer. + +## Round 12 — 2026-08-19 + +- Reviewer: codex-cli 0.145.0 / gpt-5.6-sol (OpenAI), reasoning effort ultra, read-only + sandbox; completed on the first attempt. +- Verbatim record: [`reviews/round-12/PROMPT.md`](reviews/round-12/PROMPT.md), + [`reviews/round-12/REVIEW.md`](reviews/round-12/REVIEW.md). +- R11-1 disposition verification: **VERIFIED** — both checks fail independently under + single-line deletion. +- Verdict: **FREEZABLE AS WRITTEN** — zero findings. The regime's requirement is met in + the exact words, at the twelfth round, on the tree at the round-12 prompt commit. +- The R8-1 corollary tripwire (`test_the_freeze_verdict_is_a_token_no_round_has_returned`) + exists precisely for this event: recording this verdict makes it fire, forcing this + deliberate revisit. It is retired with this round's record — its purpose was to make + the first freeze-authorizing verdict impossible to record absent-mindedly, and it did. + +### Dispositions + +None — zero findings. The review regime closes. What remains before the freeze is the +enumerated ceremony: the registered documents not yet authored, the clean-room re-run +against the final prose, the off-gold certificate at the freeze commit, the freeze-fill, +and the freeze PR whose squash-merge is the freeze commit. + +**Pending — no R4 finding has been dispositioned yet.** + +**Pending — no R3 finding has been dispositioned yet.** + +## Salvage audit (2026-08-19) + +An adversarial audit of the apparatus, run against the round-3 head while the round-3 +response was in flight. Nine candidate defects were probed against the running code +rather than read off the source; three were real and outside the response's territory, +and those three landed with their discriminating tests. The rest are recorded here so a +verdict that was reached is not re-reached later as a finding. + +**Landed.** + +- *Stand-in freeze pins counted as filled.* `harness/integrity.py`'s + `freeze_pin_state()` decided FILLED as `node is not None`, so a registry whose + eighteen freeze pins were all `""`, `"TODO(prereg)"`, `0`, `[]`, `{}` or `False` + labelled REGISTERED and reported no + unfilled pin. `integrity.pin_is_filled()` now decides it; `harness/tests/test_pins.py` + drives every stand-in over the whole set and pin by pin, with the control cases that + keep a real digest, a real assent and a real model name filled. +- *Whole documents read without the duplicate-key rule.* `harness/transcript_check.py` + read `CALL.json` and the golden capture with a bare `json.load(open(...))`, while + `score.load_json()`, `batch._load_json()` and `integrity.load_json()` all refuse + duplicates over the same bytes — so a shadowed `cwd`, `exitStatus` or `entries` meant + one thing at the admission gate and another everywhere else. + `transcript_check._load_document()` closes both sites; the refusal reaches `classify()` + as `log-corrupt`/apparatus, which the map already registers, so no reason tag was added. +- *A golden capture that could not evidence its own derivation.* `batch.capture_golden()` + enforces the floor of two and checks independence on raw retained evidence, and that + half is sound and stays as it is. What it wrote was `capturedFrom` (slot basenames) and + `capturedIn` (a directory basename), with the source slots outside the study tree — so + the derivation was checkable from no retained byte, which is the shape Study 012 + published. `capture_golden()` now writes the identities it already computes, and + `batch.golden_provenance_problems()` reads them back. + +**Deferred — open findings, not fixed here.** + +- `harness/score.py:1725` — a **dangling symlink** at the attempt root: `os.path.exists()` + is False, `os.path.lexists()` is True, and `os.makedirs()` at `harness/score.py:1729` + then raises an uncaught `FileExistsError` — outside any `try`, and before the + `ATTEMPT.json` marker at `harness/score.py:1745` is promised to be written. The + registered outcome (message plus exit 2) is replaced by a traceback with no marker. A + symlink to an existing directory is handled correctly; only the dangling case is open. + Deferred because both the fix and the only natural home for its test + (`harness/tests/test_score_attempt.py`) are inside the round-3 response's live territory + (R3-2/R3-3). +- `harness/score.py:972` — `golden_context_gate()` checks that `golden.sha256` is non-null, + that the assent is recorded and that the C7 verdict reads `refused`; it does **not** read + the capture's provenance. `batch.golden_provenance_problems()` exists and is tested but + is **not wired in**. Deferred for the same reason: an artifact-shape requirement reaching + that gate would land in `harness/tests/test_score_attempt.py:447`, which holds two of the + round-3 failures. +- **No memory bound is registered anywhere.** The wall-clock bound is doubled at each seat + (`harness/e4lib/engines.py`'s `ENGINE_TIMEOUT_S` on the subprocess and `OPA_EVAL_TIMEOUT` + given to OPA, and `harness/authoring_call.sh:537`'s + `timeout --signal=TERM --kill-after=`), but + `PREREGISTRATION.md` names no memory or address-space limit and no harness source uses + `resource`/`RLIMIT`/`preexec_fn`. Adding one would be unregistered apparatus, so it is + reported rather than built; any registered bound belongs in an amendment. + +**Probed and found already sound**, with the round-numbered fix comments that closed them +where they exist: the freeze-pin set is a code constant the registry answers to +(`harness/integrity.py:153`), not registry data; the `turn_context` model clause is set +equality rather than membership (`harness/transcript_check.py:574`, with the comment +recording that the symmetrical cwd clause was fixed for exactly that reason); an empty +`content` list refuses (`harness/transcript_check.py:432`); and the engine seat scrubs the +environment (`harness/e4lib/engines.py`'s `_run` passes `env=clean_env(cwd)`, and the +wrapper scrubs with `env -i` at `harness/authoring_call.sh:534`). The +`opa test` JSON normalisation defect does not apply — the record is built from four +selected fields and never retains a path or a duration — and its real hazard, result +ordering, is already closed with its own recorded reason in +`harness/e4lib/engines.py`'s `opa_test()`. + +**Manifest note.** These edits stale `harness/STUDY-MANIFEST.sha256` again, which is the +`GATE(pre-freeze)` R3-1 already names; the manifest was deliberately not regenerated, so +the three manifest/currency failures stay exactly as the round-3 response left them. diff --git a/studies/019-authorship-across-representations/PREREGISTRATION.md b/studies/019-authorship-across-representations/PREREGISTRATION.md new file mode 100644 index 00000000..a65ff6da --- /dev/null +++ b/studies/019-authorship-across-representations/PREREGISTRATION.md @@ -0,0 +1,887 @@ +# Preregistration — Study 019: authorship across representations + +**Status: DRAFT, thirteenth major revision (post-round-12). Not frozen. Nothing citable has +run. The cross-vendor review rounds are recorded in [`PREREG-REVIEW.md`](PREREG-REVIEW.md), +each verbatim under [`reviews/`](reviews/), and that record's round-state block is the +single machine-readable source for round counts, verdicts and open state. The rendered +sentence below is this header's ONLY statement of them — produced from the block by +`harness/render_round_status.py` and required here verbatim by the currency suite — so the +per-round detail lives in the record rather than being restated in a covered document. A +round is CLOSED when a written maintainer disposition per finding lands there, and a round +whose prompt is committed while its review has not landed is open in the other direction: +the lifecycle is a state read from the round's own artifacts (round-6 findings R6-1 and +R6-3; round-7 findings R7-3 and R7-4 moved the declaration of that state into the block and +the cross-check onto the tree). Every execution before the freeze +is a PILOT and supports no claim, and `integrity.study_label()` says so while any freeze pin +is null. Items marked `GATE(pre-freeze)` are the freeze ceremony's enumerated work. **Round +12 returned `freezable as written` with zero findings** — the review regime has concluded, +and the ceremony (SCAFFOLD §F) is RUNNING: the registered documents, payload sets and +pre-freeze obligations are landed, the freeze gates hold, and the artifact pins are filled +from their committed sources. What remains null is the ceremony's tail — the manifest and +this document's own digests, and the two pins their controls write (the golden capture and +the isolation assent) — and the label stays PILOT until the last of them fills. (The revision ordinal is stated honestly +rather than continuously: the fourth revision — the round-2 response — left this header +naming the third revision and the first review round, which is the drift round-3 finding +R3-10 caught. Rounds 4, 5 and 6 each found the repaired headers stale again in a way the +previous round's tests could not see, and round 7 defeated the header parser for the fourth +consecutive round. The maintainer decision registered on 2026-08-19 is that a status header +states nothing a test parses out of English: it carries a rendered sentence, the data behind +it is the record's block, and the truth of the surrounding prose rests on review.)** + + +ROUND STATUS (rendered from PREREG-REVIEW.md's round-state block by harness/render_round_status.py; edit the block, never this sentence): 12 review rounds are on the record, 12 have returned a verdict — rounds 1-3 and 5-10 returned DO NOT FREEZE; rounds 4 and 11 returned FREEZABLE AFTER LISTED FIXES; round 12 returned FREEZABLE AS WRITTEN — and no round is open. + + + +## Design provenance (disclosed, because it shaped the registered claims) + +This draft was preceded by a design phase whose artifacts live under `design/` and whose +non-citable calibration pilot (`design/pilots/2026-08-15-calibration-pilot-01/`) shaped two +registered choices, disclosed here rather than discovered in review: + +1. **The primary endpoint pivoted from policy correctness to test-pinning power.** In the + pilot, every completed authoring run in every arm produced a policy artifact in perfect + agreement with every gold row then authored (5/5 per arm, against the 76-row gold suite + as it stood on 2026-08-15; the suite is 117 rows now): correctness is at ceiling for + well-specified prose at this scale, in all three representations. The dimension with + variance is what the run-authored test suites catch. R1 is therefore registered + over E4 (kill rates), with E1 (gold agreement) as a reported control expected at + ceiling — the ceiling itself being a finding this study commits to publishing. +2. **The high-kill threshold τ and the minimum meaningful difference δ (§5) were chosen + after seeing pilot data.** The mitigation is structural: pilot runs are non-citable, the + registered batch is 150 fresh runs, and the choice is disclosed here with the pilot + numbers that motivated it. + +**The pilot's arm-A identity-control episode, and what the quoted kill rates were +conditioned on (round-1 finding R1-18, disclosed here rather than in a design note).** In +the pilot as first scored, **all five arm-A suites failed the registered identity control** +— the control requires every non-excluded authored case to agree with the arm's own +unmutated reference, and 8 case failures fell on 3 distinct input points. Under the +registered rule arm A therefore had **no E4 denominator at all** in the pilot, and the +arm-A kill rates quoted in the second revision of this document were **off-protocol**: +computed after setting the failing cases aside, from a diagnostic block that the registered +rule excluded in full. That conditioning was not stated where the numbers were quoted, and +it is stated here now. + +The cause was a reference defect, not an authoring defect, and it has been repaired: the +three divergent points were in the region this document used to register as the +inexpressibility class **X1**, the arm-A reference has been repaired +(`design/reference/refA/PACK-CHANGE-001.md`) so that it answers the prose-correct outcome +there, and the same five suites, byte-unchanged, now pass the identity control **5/5** with +refA and refB divergent on **0 of the 135** authored input points. X1 is retired (§4). + +**The current pilot anchor is `design/mutants/E4-PILOT-v4.json`, and it is the only pilot +read this document cites.** `design/mutants/E4-PILOT.json`, `E4-PILOT-v2.json`, +`E4-PILOT-v3.json` and the pilot section of `design/mutants/E4-NOTES.md` are bannered +SUPERSEDED, each naming its successor, so the chain from the first issue to the current one +can be walked and is walked by a test: `design/mutants/E4-PILOT-v2.json` is the file whose +numbers the second and third revisions of this document quoted, and it was computed against +the pre-repair reference, a 145-mutant arm-A corpus and a 105-row gold suite, none of which +exist now. On current artifacts the pilot means on the paired subset are +**A 0.878, B 0.897, C 0.806**, and the high-kill fractions at the two registered integer +cuts are **A 1/5, B 0/5, C 0/5**. Two consequences are registered rather than glossed: the +pilot no longer places B/C above A at this endpoint, so **R1 registers no expected +direction**; and **τ = 0.95 is an openly pilot-chosen threshold with no surviving empirical +anchor** — the OC table's power grid (`design/mutants/OC-TABLE.md`) must be read as +covering the whole grid rather than a located operating point. The OC table itself now says +so in its own voice (round-2 finding R2-13): its §7 is titled *pilot fractions*, not *pilot +anchor*, it reads this file's named pilot and no other, and its §5 tabulates two named +regions of the grid with neither claimed to be where the study will land. + +**What the round-3 re-score changed, stated prominently rather than folded into a mean +(round-3 findings R3-4 and R3-5).** Two re-scores were owed and both have landed. +`E4-PILOT-v3.json` corrected round-2 finding R2-3's fault-as-kill path and moved no kill +vector on these inputs. `E4-PILOT-v4.json` then applied something no pilot issue had ever +applied: **§4's registered per-case domain check**, called in the harness rather than +reimplemented, with the prototype refusing to score at all without it. It moved an arm. +**Arm C's identity control is 1 of 5, not 5 of 5**: four of its five admitted runs carry +exactly one case outside the registered input domain, which §4 makes an identity failure +categorised `out-of-domain-case`. All four omit the screening result, which the registered +domain admits no unreadable state for (§4's input-domain closure, and the certificate's +supplementary stratum is the reason it is closed); three of the four additionally pass a +`with input as` term with no `vendor` member at all. Arms A and B have none. Two quantities move in opposite directions and both are published: +**the high-kill denominator does not move** — §1a/§5 register admitted runs, an +identity-failing run stays in the denominator carrying `highKill: null`, so arm C is 0/5 +and not 0/1 — while **arm C's descriptive mean paired kill rate rests on the one +identity-PASSING run of the five admitted** and is a one-run number wearing a mean's +clothes. (Admitted and identity-passing are different cohorts and round-4 finding R4-4 +found several sentences of this package treating them as one: five arm-C runs are +admitted, one of them passed. Every identity count is over the five; every kill rate is +over the one.) Against the +superseded issue, the arms read A 0.888 → 0.878, B 0.902 → 0.897, C 0.855 → 0.806, with +C's move driven by the domain check and all three also carrying the round-3 adequacy +repair's larger gold suite and re-witnessed corpora. No high-kill fraction changed. The +currency suite fails while this section, `design/mutants/oc_table.py`'s `PILOT_FILE` +constant and the supersession chain on disk disagree — and, since round-3 finding R3-5, +agreement on a stale file is itself a failure, because the named file must be the END of +the chain and not merely the file all three happen to spell. + +The design phase also produced, and this preregistration inherits by reference: the contest +policy (`design/POLICY-DRAFT.md` v0.3 — panel-reviewed, twice engine-verified, clean-room +checked; frozen copy lands at `policy/POLICY.md` at freeze), two reference implementations +in cell-for-cell agreement over a 2,540-cell design grid **and over the full 236,196-cell +derived space**, a 117-row gold suite with clause citations whose expectations both engines +and a clean-room oracle reproduce exactly, two deterministic mutant generators with witness +sets, prompt materials with full-verbatim language references, and one registered +inexpressibility result (the census's output-side rows — the second, X1, was tested rather +than argued in round 1 and did not survive). + +## The freeze and the primary attempt + +The freeze commit is the squash-merge commit of the freeze PR on `main` — named by +reference because a squash hash cannot exist before the merge. At the freeze, every pin in +`harness/PINS.json` is filled; `results/primary-attempt-001` must not exist, and the scorer +refuses if it does. The governing invocation, run once from the freeze commit under the +pinned interpreter, is: + + harness/score.py --attempt-root results/primary-attempt-001 --include-reviewer-set + +The first invocation of that command is the primary attempt, crash and all. The scorer is +the only publisher; its outputs embed no timestamp and no absolute path. + +**`--include-reviewer-set` is part of the governing invocation and is mandatory for a +REGISTERED attempt** (round-1 finding R1-10). The flag used to be optional and the governing +command omitted it, so the sealed reviewer mutant set's registered property — "first +executed at the primary attempt" — could not occur at all. The rule is now two-sided and +enforced in `harness/score.py`: a REGISTERED label without the flag **refuses**, and the +flag while any freeze pin is null also refuses, `reviewerMutantSet.sha256` being one of +those pins. There is exactly one primary attempt, so there is exactly one execution of the +set (§4). + +`harness/` is the ported and extended Study 012 machinery (§7) and **exists**: the wrapper, +the three-arm driver, the golden-context capture, the isolation negative control, the +transcript binding, the integrity chain and the single-publisher scorer are all built and +under test, and the whole apparatus has been driven end to end against the real pinned +engines with the authoring CLI stood in (`harness/tests/E2E-SMOKE.md`). No authoring call +has been made: every freeze pin is null and `integrity.study_label()` returns `PILOT`. + +## 1. Question + +Within the registered JPS-expressible policy fragment, under single-shot authorship, does +the representation a model authors in change **what its accompanying test suite pins +down** — compared across a Judgment Pack (arm A), raw Rego (arm B), and Rego under a +prescribed judgment convention (arm C)? + +**R1 (primary, retractable), two-sided difference form:** in the registered batch, the +per-arm **high-kill run rates** (§5, E4: fraction of admitted runs whose suite kills at +least the registered integer cut of its own language's paired adequate mutant subset) +differ between arm A and arm C: **the A−C difference interval excludes zero at two-sided +α = 0.05**. The A−B contrast is tested second under the same machinery (hierarchical order +registered in §5). An interval straddling zero is **INDETERMINATE** and licenses nothing — +not equivalence, not either direction's negation. **δ = 0.20 is a registered interpretation +and power quantity and is not part of the decision rule** (§5); no decision anywhere in +this document reads δ. Direction is reported as observed, from the two arms' **rates** and +never from their raw counts, and this registration presupposes no direction: the design +phase's pilot pointed B/C above A, that reading did not survive the reference repair, and +the current pilot anchor (Design provenance) points weakly the other way on five runs per +arm. + +**What A−C is a contrast between (the registered estimand; maintainer's decision of +2026-08-18, closing round-1 finding R1-17).** Arm C is not arm B plus formality. Arm B +receives a **result-shape-only floor contract**: a prose inventory of the result fields and +their permitted values, mechanically de-formalized from C's schema, and nothing else. Arm C +receives **the full prescribed judgment convention**: that same result shape as a JSON +Schema, plus five substantive conventions — a registered default decision, totality, +explicit precedence, unresolved handling, and grounds behaviour (§3). **A−C therefore +compares the pack format against Rego-plus-the-full-convention, as bundles.** The registered +treatment is the bundle, the estimand is the bundle's effect, and **no attribution of any +part of an A−C result to any component of the bundle — representation, result schema, or +any individual convention — is licensed** by this design (§9). A−B is the same comparison +against the floor contract, and B−C is not a registered contrast at all. + +**R2 (secondary, descriptive):** the failure map — where each representation's suites are +blind (per-mutant-class kill profiles, engine-supplied vs assertion kills), the E1 ceiling +report, authoring latency and validity profiles, and the interpretive-spread census. R2 is +never adjudicated and never falsifies. + +**Why A−C is first:** C is the live alternative architecture (Rego plus the full prescribed +judgment convention); A−C is the comparison the program would act on. B is the floor. + +## 1a. Population and prospective content + +No locked-replication stratum and no reviewer-holdout stratum: this is an authorship-rate +study in the 011/012 line, and its prospective content is the 150 post-freeze runs — no +authoring run exists at freeze time. Reviewer-authored prospective content lives in the +**sealed reviewer mutant set** (§4): authored during review rounds, committed verbatim, +first executed at the primary attempt, scored "as authored", reported separately, moving +nothing. Its bytes are freeze-pinned (`reviewerMutantSet.sha256`), it is loaded and +schema-checked before the attempt **without any engine being invoked on it**, it is executed +exactly once, and the decision (§5) is computed from members no part of it can reach. The +calibration pilots are non-citable and outside every population. + +**Population rule, enforced in code (the Study 001/011 lesson).** The denominator of every +per-arm rate is attempted runs whose **apparatus** succeeded. Apparatus failures — slot +shape, call nonzero-exit, **call timeout at the registered ceiling**, pre-call refusal, +post-call wrapper failure, golden-context +mismatch, binary digest mismatch, **registry mismatch**, transcript refusal — are +pipeline-invalid, excluded, and +reported with their own rate and interval. Every failure attributable to what the author +emitted — no extractable marker block, unparseable artifact, schema-invalid pack, +`opa check` failure, v0-syntax, unreadable output shape — is an **authoring outcome**: +valid, counted, and scoring zero on every endpoint it reaches. One further authoring +outcome is registered here and is not an admission code — author protocol violation — the +transcript binding's author-side verdict: a run whose retained transcript shows the author +using a tool or taking a turn after the registered prompt is valid, counted, and scores +zero exactly as the six admission codes above do. The E4 population adds one +further registered step: the **identity control** (§5), whose exclusions are reported, not +silent. A harness test diffs the prose partition table against the scorer's code partition +and against every code `admit()` can return. (Design-phase lesson, recorded: the pilot +driver mis-filed timeouts as an authoring code; the registered table must make that +impossible.) + +**The partition is closed over what the harness can emit, and closed fail-shut.** Every +wrapper exit status maps to a complete slot or to one apparatus code above; every refusal +of the transcript binding maps to one code above, by cause; and a code the partition does +not name — or an exit status the wrapper does not register — **refuses the whole attempt as +pipeline-invalid** rather than being materialized, sealed, ledgered and then silently +counted. (Round-1 lesson, recorded: the driver emitted two codes, `preflight-refused` and a +`wrapper-error` sentinel, that the partition named on neither side; the scorer excluded +only codes it recognised as apparatus, so both entered every per-arm denominator as +ordinary authoring runs. Exhaustiveness is therefore checked at import and enforced at +every write, not asserted in this paragraph.) + +**Every scored slot was made under the registry this attempt reads.** The wrapper stamps +the pin registry each call ran under into that call's retained `CALL.json`; the scorer +hashes the registry it is itself about to trust, records that digest in `ATTEMPT.json`, and +requires **every admitted slot's stamp to equal it**. A slot whose stamp differs is +`registry mismatch` — apparatus, excluded, reported with the other apparatus codes — and a +slot carrying no stamp at all is the same code, because the absence of the evidence is not +evidence of agreement. (Round-10 lesson, recorded: the driver accepted an alternate +registry by flag; a comment in the wrapper asserted that the scorer refused any slot whose +stamp differed, under this exact name; no such check existed, so a slot authored before the +freeze under a substitute complete registry would have survived the freeze and been scored +as registered. The flag is closed at the driver and the check exists here.) + +**Terminality, and what a declared shortfall costs.** The registered batch is 150 slots and +the registered population is that batch. A batch that does not complete may be **declared +short**, and the declaration is a schema carrying evidence rather than a note: it names the +registered prefix it stopped at, the ledger's own digest and chain head, and one row per +slot with its place in the registered call order, its seal digest, its wrapper exit and its +§1a code. The scorer **re-validates that declaration against the batch on disk** — schema, +registered constants, prefix property, hash chain, slot/seal bijection, and every count +derived from the inventory — and refuses a declaration that does not describe this batch. +A validated declaration is **terminal and not scored**: every level verdict is +`UNRESOLVED-BY-DESIGN`, **no endpoint, no rate and no contrast is computed**, and §5's +ordered rule reaches that row above every substantive one. (Round-1 lesson, recorded: the +declaration used to be fail-open — any JSON object, `{}` included, made an arbitrary +incomplete set terminal while the scorer went on to publish ordinary endpoints and +contrasts over it, which is outcome-selective deletion with a file as its only cost.) + +## 2. Apparatus and pins + +All pins null until the freeze; the scorer labels any run PILOT while any pin is null. +Resolved values below were verified empirically on 2026-08-14/15 +(`design/TOOLCHAIN-NOTES.md`) and are re-verified fail-closed at run time. + +- **jpack** v0.17.0: archive `judgment-pack_0.17.0_linux_amd64.tar.gz` sha256 `4046a101…` + verified against the release `checksums.txt`; binary sha256 `42f35f79…`; + reproducible-build attestation at freeze (jpack supports it). Verdicts and §8.4 error + classes read from the JSON payload only; exit codes distinguish invocation failure + (3/4/5 — apparatus) from an evaluator answer (0/1/2). Harness runs outside any + `jpack.json` declaring an `audit` member. The operator PATH binary is v0.10.0 and must + never be invoked. +- **OPA** v1.19.0: asset `opa_linux_amd64_static` sha256 `1dd5c559…` verified against the + published per-asset checksum; **no reproducible-build claim exists** (official builds + embed timestamp/hostname) — the pin is against the published artifact, stated here. + License Apache-2.0 per `LICENSE` at the tag. Rego v1 pinned in prompt and invocation. + Capabilities file generated from the pinned binary with the registered denylist; + **the `time.now_ns` canary must be refused** (verified; re-verified at attempt time as a + control gate). `opa exec` does not accept `--capabilities` (verified): scored + invocations use per-row `opa eval --format json --fail --strict-builtin-errors + --capabilities … --timeout …` under `env -i` with `TZ=UTC`, per-run exclusive + directories. **The `opa test` exit taxonomy, re-verified against the pinned binary at + round 1 (finding R1-8): exit 0 every test passed; exit 2 at least one test FAILED; exit 1 + the invocation never got as far as running tests — a load, parse, compile or capability + error.** This registration had it right and the harness had it reversed, counting every + nonzero status as a mutant kill; the correction is in the code, and the taxonomy is + written here in all three branches so that a two-branch reading is not available. + Undefined-without-`--fail` prints `{}` exit 0 (verified). **No verdict and no kill is read + from an exit code**: `opa test --format json` is parsed, a kill is an assertion failure on + a named test, and a load/parse/compile/runtime/timeout failure is an apparatus refusal + routed to the `engine-execution-clean` control gate (§5, §6) rather than counted as a kill + in one direction and an identity failure in the other. +- **Authoring stack**: codex-cli 0.145.0, binary sha256 `a2a05daf…` — byte-identical to + the Study 012 pin (baseline continuity). Model named by explicit flag at batch time; a + model name is not a digest. Full 011/012 isolation discipline: fresh HOME/CODEX_HOME, + `env -i`, golden pre-prompt-context capture from two agreeing probes, isolation negative + control under recorded operator assent, credential copy deleted on seal and traps. +- **Interpreter**: CPython, implementation and series pinned, exact version recorded; + runbooks name it by absolute path. +- **Prompts**: assembled deterministically (`design/pilot/assemble_prompt.py` lineage) from + the frozen policy prose, the naming appendix, and the arm materials; each arm's + assembled prompt pinned by sha256 at freeze. The call wrapper refuses on prompt digest + mismatch. Byte sizes published (pilot values: A 84,289; B 204,333; C 206,686 — the + asymmetry is the registered cost of full-page parity, §3). The B→C delta is prompt + material, not formatting: it is part of the registered bundle A−C contrasts against (§1, + §3), and it is published beside every result for that reason. +- **Batch shape**: N = 50 runs/arm, 150 slots, sequential, never parallel; arm-interleaved + first-order carryover-balanced schedule for three arms, re-derived and asserted by a + harness test. **Registered batch window: three consecutive UTC calendar days** (pilot + call durations: arm A 26–40 min, B/C 10–18 min; a one-day window is arithmetically + impossible and is not registered). Crossing the window is a deviation. **Per-call + timeout ceiling: 2700 s**, an apparatus bound; timeouts are pipeline-invalid, and a + per-arm timeout rate above the registered cap (10% of slots) is a control-gate failure + adjudicating R1 in neither direction. + +## 3. Arms and prompt materials + +| Arm | Artifact pair | Suffix materials | +|-----|---------------|------------------| +| A | Judgment Pack (specVersion 0.2.0-draft) + matrixVersion-2 test matrix | full spec + schema verbatim; task instructions | +| B | Rego v1 policy + opa test file | full OPA doc pages verbatim; **result-shape-only floor contract** (a prose inventory of the result fields and their permitted values, mechanically de-formalized from C's schema, and nothing else); task instructions | +| C | Rego v1 policy + opa test file | same doc pages; **the full prescribed judgment convention** (the same result shape as a JSON Schema, PLUS five substantive conventions: a registered default decision `default decision := {"disposition":"unresolved","reasons":["no-match"]}`, totality, explicit precedence, unresolved handling, and grounds behaviour); task instructions | + +- Shared header, byte-identical: the policy prose and the naming appendix (registered + identifiers: outcome ids, ground tokens, pointer paths, evidence ids, Rego + package/entrypoint, tri-state encodings, wire forms, the arm-A escalation + trigger/target pin, the `applicability` prohibition). +- **Excerpt parity is full-verbatim, not curated** (panel rule): arm A receives the entire + spec + schema (the prose spec alone was shown insufficient — it omits member names the + schema carries); arms B/C receive twelve named official OPA doc pages in full at the + pinned tag, fetched bytes retained under `design/prompts/upstream/` with per-source + digests, plus a builtin signature list generated from the pinned capabilities file. One + recorded derivation deviation: at v1.19.0 the docs live under `docs/docs/`, not + `docs/content/`. Sufficiency (every construct a reference uses is documented) and + policy-content prohibition (no clause names, thresholds, domain nouns in language + materials) are asserted by committed checkers, both shown to have power on mutated + inputs. +- **B and C differ in two things, and the difference is substantive** (round-1 finding + R1-17; maintainer's decision of 2026-08-18). `deformalize.py` generates B's contract from + C's *schema* and byte-equality of the committed artifact with the generator's output is a + freeze test — that is the **formality** half, and it covers the result shape alone. The + second half is **content**: C additionally prescribes a default decision, totality, + explicit precedence, unresolved handling and grounds behaviour, which B does not receive + in any form. C's conventions can also change how often a run's policy passes the identity + control, which is upstream of whether its suite can be high-kill at all. **No + formality-only claim about the B/C difference appears anywhere in this registration**, and + the second revision's claim to that effect is withdrawn. What is registered instead is §1's bundle: A−C + compares the pack format against Rego-plus-the-full-convention, A−B against + Rego-plus-the-floor-contract, and neither result attributes anything to a component. + The alternative repair — giving B a de-formalized version of the *complete* convention + and re-running calibration — was considered and **not adopted**: it would make B a second + convention arm and delete the floor the design exists to measure against. +- Authoring is **single-shot, no tools, no repair**. Artifact extraction is the registered + marker rule (`PACK:`/`MATRIX:` for A, `POLICY:`/`TESTS:` for B/C; fenced block + immediately following; last occurrence governs). Prompt iteration during design was + governed by a symmetric disclosed budget; the design-phase materials were built by + parallel builders under a shared fairness rule and are committed with their fairness + notes. +- System boundary: in-system = what the pinned binary does at evaluation time; + out-of-system = anything requiring an authoring loop. No outcome of this study is + evidence about tooled authoring workflows (registered follow-up). + +## 4. Oracle, references, mutants, and the input domain + +- **Gold**: **117 rows** (sha256 `1ca1e5dd…`; the digest moved at the freeze ceremony when V7's mechanical derivation forced a cite-order correction on 13 rows — `verification/V7-COMPLETENESS.md` §4; inputs and expectations byte-untouched), hand-authored from the prose with per-row + clause citations under the earliest-clause tie-break; structure, boundary witnesses, and + clause coverage asserted by `check_gold.py`; both engines reproduce every row (floor + gate); the clean-room oracle (different vendor from the arms' stack; process-isolated; + six numbered decisions dispositioned in `design/cleanroom/DISPOSITION.md`) agrees + **117/117** on gold and **2,540/2,540** on the design grid. The suite grew from 109 rows + when the round-3 adequacy repair closed §4's gate: eight rows authored by hand from + `design/POLICY-DRAFT.md` v0.3 with clause citations, each note naming the deriving + sentence, and the mechanical search contributing cell coordinates only. `check_gold.py` + carries an + exclusion registry that is **empty**, and additionally fails if no gold row sits inside + the former X1 region — an exclusion that once existed must stay falsifiable. + `GATE(pre-freeze)`: the registered clean-room build re-runs against the frozen prose; + divergences get written dispositions; unsettleable rows route to the ambiguity stratum + mechanically. +- **References**: one per language, in cell-for-cell agreement over the design grid. + **Off-gold equivalence: SATISFIED at design time and re-issued at the freeze commit** — + the full 236,196-cell registered derived space evaluated on both references + (`design/reference/OFFGOLD-CERT.md`): **exactly 0 divergences**, status PASS. (This gate + is what makes the identity control safe: author-written inputs roam off-gold.) + **Input-domain closure, registered**: the screening result is always reported — the + Inputs section admits no unreadable state for it, the canonical grid and the admission + layer assert it, and the certificate's labelled supplementary stratum shows why the + closure matters: on sanctions-absent inputs no clause governs, and three correct-on-gold + implementations give three different answers. Undefined behavior stays outside every + registered space by domain closure, not by luck. +- **The registered input domain is common to all three arms, and is enforced symmetrically** + (round-1 finding R1-3). The domain is the nine registered axes with their readable values + plus, on the axes that admit it, the registered omitted-member encoding of + "unreadable/unreported"; the two wire forms the naming appendix assigns (arm A's decimal + strings, arms B/C's JSON numbers) are the same domain in two encodings and are checked as + such. **Every arm's case inputs are enumerated mechanically from the artifact the author + emitted** — arm A's from the matrix, arms B/C's from the `opa test` file's own syntax tree + under `opa parse --format json`, with a second registered mode that recovers table-driven + points by evaluating the suite's own package under the pinned binary — and each enumerated + case is validated against the registered domain **before** identity and mutation + execution, identically in A, B and C. An out-of-domain case is an identity failure + categorised `out-of-domain-case` and published per arm; a case structure that cannot be + enumerated is the registered authoring code `unparseable-artifact`. **The registered + exclusion registry is EMPTY**, and an unclassified divergence blocks the freeze rather + than being filtered. +- **X1: RETIRED (round-1 finding R1-2).** The second revision registered X1 — + {new vendor yes; risk in [40,70); LOW country with spend unreadable, or country + unreadable with spend ≤ 100,000.00} — as an inexpressibility class and excluded every + authored case falling in it from identity and kill evaluation. **That claim was tested + rather than argued and did not survive**: a pack in the same fragment produces the + prose-correct `review` there, the arm-A reference was repaired + (`design/reference/refA/PACK-CHANGE-001.md`, digest `956ceebb…` → `db977607…`), and the + two references now agree on all 236,196 cells. There is no exclusion class, no per-case + X1 filter and no per-run excluded-case count; the region is instead **covered by gold** + (six rows — five inside the region and one adjacency control just outside it, the + narrowness check) and re-measured on every certificate run as + a permanent `retired-x1-regression` validation record. The inexpressibility census keeps + its output-side rows, which are untouched by this repair. +- **Mutants**: two deterministic generators (`design/mutants/*/gen_mutants.py`), **183 JPS** + and **185 generated / 184 valid Rego** single-edit mutants over the registered classes, + each with its witness set over gold. **Pairing** is observable: identical sorted witness + sets; the empty witness set is degenerate and never pairs. On the current manifests: + **157 witness groups in total, of which 33 are shared and non-degenerate** (1 degenerate + group excluded), covering **69 JPS and 62 Rego** paired adequate mutants; **88 adequate + JPS and 88 adequate Rego mutants are unpairable**. Both the total and the shared group + counts are published, because they answer different questions and a single "groups" + number has been read as either. Cross-arm E4 runs over the paired adequate subset only; + unpairable counts are published as a finding about the defect spaces. Kills achievable + only through engine-supplied conflict detection — **27 JPS mutants**, marked on every + manifest record and measured over the whole registered domain rather than over gold + witnesses, against a **registered EMPTY class for Rego** stated with its reason — are + reported both included and excluded. +- **Adequacy gate: `GATE(pre-freeze)` — CLOSED, and the artifact says so rather than this + sentence** (`design/mutants/ADEQUACY.md`). The gate was satisfied on 2026-08-15, was + **re-opened by the arm-A reference repair** — a mutant corpus is a function of its + reference, so the JPS corpus was regenerated and the Rego corpus re-witnessed, and mutant + ids do not carry across the repair — and round-3 finding R3-2 found it still open with 37 + JPS and 34 Rego empty-witness mutants undispositioned while the round-2 response reported + it accepted. It is now re-closed, by the round-1 discipline and not by re-keying: dense + mechanical search for a witnessing input, a gold row authored from the prose with a clause + citation wherever a witness exists, a registered drop with its mechanism where none + exists. Current census: **157/183 JPS and 150/184 Rego killed by gold**; the remaining + **26 JPS and 34 Rego are registered as dropped with their mechanisms**, and **0 JPS and 0 + Rego empty-witness mutants undispositioned**. Eleven of the 37 JPS mutants were killed by + the eight rows gold grew by; the drop registry is checked in **both** directions before + anything is stamped, so an unregistered empty-witness mutant and a stale registry entry + are each blocking. Re-closing the gate moved gold, the pairing and both integer cuts, and + every artifact that quotes them (`design/mutants/OC-TABLE.md` §7, the current pilot, and + this section) was regenerated with it. (Recorded with its attribution kept separate from + its size, round-4 finding R4-2: **nine** of the 26 JPS drops are the new + `subsumed-region-lemma` class — `r-o1-review`'s region is a strict subset of + `r-o1-wide-low`'s, both name `review`, and D5 suppresses them together, so a gold suite + cannot see an edit that moves cells *within* the containing region — but only **six** of + the nine are the repair's marginal price; the other three were already unkillable in the + pre-repair corpus. In the labelled form every registered surface carries verbatim, rebuilt + by the harness suite from the derived artifact (round-6 finding R6-2): + **Gross class size: 9; marginal to the X1 repair: 6; already unkillable before it: 3**. + The one boundary edit that leaves the containing region, `m-a-076`, is + killed. The split is derived in `design/mutants/adequacy_region_lemma_price.json`, not + asserted. The reference is **not** changed for it; a second repair would re-open this + gate, the off-gold certificate and the corpus.) +- **Review flag A1: CONFIRMED, not live.** At risk exactly 40 in a LOW country the + permitted spend ceiling drops twentyfold across one point; the text is unambiguous, four + gold rows depend on it, and the drafter's intent was put and confirmed on 2026-08-15 + (`design/mutants/ADEQUACY.md`, "A1 disposition") — the cliff is intended and the prose is + not amended. The remaining dispositions carry + their scope caveats (C1–C5) as recorded. +- **Reviewer mutant set**: sealed, authored in review rounds, freeze-pinned by digest, + validated without execution before the attempt, first executed at the primary attempt + under the mandatory `--include-reviewer-set`, executed exactly once, scored "as authored" + through the same kill machinery, published in its own section, and reaching no member the + decision reads. No reviewer mutant is paired, enters a witness group, or moves a cut. + +## 4b. Threat model — which surface is gated, and which is recorded + +**Registered here because the review rounds proved it has to be.** This study is adjudicated +by code and attested by documents, and after nine rounds of adversarial review +(`PREREG-REVIEW.md`) the findings arrive against two different kinds of thing. Treating them +as one kind is what produces both errors available: gating a weakness that no adversary can +reach through the study's claims, and recording one that decides a published number. The +boundary is therefore registered, before the freeze, rather than argued afterwards. + +**(a) The REGISTERED surface — reviewed adversarially, freeze-gated.** This preregistration; +the frozen policy prose; the gold suite; both mutant corpora and their manifests; both +reference implementations; the off-gold equivalence certificate; the three arm prompts; the +sealed reviewer mutant set; and the harness's scoring, driver, integrity, pins and manifest +chain — `harness/score.py` and `harness/e4lib/`, `harness/batch.py`, `harness/transcript_check.py`, +`harness/integrity.py`, `harness/grid_gate.py`, `harness/PINS.json` and +`harness/make_manifest.py`. These are the bytes that decide what is published and the +documents that state what was promised. A finding against any of them is answered — with a +mechanism and a test that fails when the mechanism is removed — or the freeze does not +happen. Nothing in this section narrows that, and no finding against this surface may be +filed as an advisory. + +**(b) The REVIEW-SUPPORT APPARATUS — registered purpose: drift detection under an honest +operator.** The currency suite (`harness/tests/test_prereg_currency.py`), the render +machinery that keeps the three front-door status sentences in step with the round-state +block (`harness/render_round_status.py`), and the ceremony's own procedural documents +(`harness/SCAFFOLD.md`, this record's round-state block as a lifecycle) exist to catch a +document that has fallen out of step with the tree — a count edited in one place and not the +other, a stale manifest, a status sentence left behind by a round. That is a real and +repeatedly useful property: it caught the manifest going stale three rounds running, and it +is why the round-state block is data rather than prose. + +What that apparatus is **not**, and cannot be made into by hardening, is a root of trust +against a maintainer attacking their own record. The study already says this about the strongest +component in the chain, in the round-2 disposition's own words (R2-8, and §7 carries the same +sentence): integrity is **"a gate against drift, not a root of trust"**, because the scorer +and the integrity module are read and executed before either can check anything. Every check +in the review-support layer is weaker than that one: it is code the maintainer runs, over +documents the maintainer writes, checking properties the maintainer registered, in a +repository the maintainer controls. An operator willing to edit the review record in order to +defeat the test that reads the review record can also edit the test — and the empirical +record across these nine rounds is the evidence that hardening this layer does not converge. +R7-2…R7-4 and R7-7, then R8-4…R8-7, then R9-3, R9-5, R9-6 and R9-7 are successive findings +against the same few hundred lines, most of them constructions that satisfy a check while +defeating the property the check stands for; each was answered, and each answer was followed +by another. The registered +surface is where a finding must be closed rather than bounded, whatever it costs and however +many rounds it takes: R9-2 and R9-4 are this round's findings against it, and both are fixed, +mechanism and mutation-checked test, rather than recorded. The lesson +taken is not that the support layer is worthless but that its worth is bounded, and the bound +is stated here rather than discovered by a reader later. + +**Consequence, registered.** A finding whose only reachable exploit requires the maintainer to +edit the record they are attesting is RECORDED as an open advisory in `harness/ADVISORIES.md` +— with its severity as the reviewer returned it, its file cites, and the reviewer's proposed +fix, unadopted and named as such — and is not a freeze gate. Recording is not dismissal: the +register is appendable, excluded from the exact-set manifest by named constant with an +asserting test (ADR 0004's rule, `make_manifest.EXCLUDED_DOCUMENTS`), and published with the +study, so the whole list is in front of anyone judging the result. And no file that is +covered today leaves the covered set for this: the currency suite and the render machinery +stay covered +exactly as before, because coverage answers "may these bytes move after the freeze" while +this section answers "what must a finding against them do". A covered file is not thereby a +root of trust. What the study rests on is +stated in §7 and §8 and is unchanged by this section: the published numbers come from the +scorer over pinned bytes, the freeze anchors the covered set, and integrity rests on ledger +discipline and re-runnability — not on the currency suite's ability to out-argue its own +author. + +## 5. Endpoints and decision rule + +Scored surface: **kind + outcomeId + reasons (as sorted sets)** under the registered +alignment map (two axes: run-level admission; row-level +APPROVE/REVIEW/ENHANCED-REVIEW/REJECT/UNRESOLVED(reason-set)/ROW-ERROR(class)). `handoff` +(state, triggeredBy, target) and `trace[]` are outside every endpoint; `applicability` is +forbidden by the appendix and asserted at admission. + +- **E4 (primary): high-kill run rate.** Per admitted run: the suite passes the **identity + control** (every case whose inputs are in the registered domain agrees with the arm's + unmutated reference on the scored surface; for B/C, `opa test` against the reference + exits 0) — identity failures are reported per arm as a first-class rate, with + out-of-domain cases named as their own category; then the suite's **paired-subset kill + rate** = killed / that language's paired adequate mutants (kill = at least one in-domain + case disagrees on the mutant; for B/C, a named test's assertion fails under + `opa test --format json`, never an exit code). **Two integer cuts, one per language.** + A run is **high-kill** iff it kills at least ⌈τ·N_lang⌉ of **its own language's** paired + adequate subset, at **τ = 0.95**; each cut is derived at run time from that language's own + denominator and **asserted reachable** (a cut above its denominator refuses rather than + making the endpoint unattainable). At the current manifests those cuts are **66 of 69 for + JPS (arm A) and 59 of 62 for Rego (arms B and C)**, and both are published beside every + rate. (Round-1 lesson, recorded: one cut was derived from the JPS count and applied to + every arm while each arm's denominator stayed language-specific, so a perfect Rego suite + could not be high-kill and the primary endpoint was impossible for two of the three + arms.) A group-level pairing does **not** equalise the per-arm denominators; the two arms' + rates are quantised on different lattices, and both denominators and both cuts are + published rather than reconciled. Runs carrying **authoring-outcome codes remain in the E4 + denominator as not-high-kill** (no-marker included); only apparatus codes leave it, and + identity-control exclusions are reported, never silently dropped. **The E4 denominator of + each arm in a computed contrast must be positive**; a contrast over an empty arm is not + INDETERMINATE, it is not computed at all, and the outcome falls to the rows above. + Per-arm high-kill rates carry exact Clopper–Pearson intervals. +- **The registered contrast, and what it is honestly called.** The construction is the + **general unequal-N Farrington–Manning score inversion** with the nuisance parameter + eliminated by maximisation over the registered rational mesh `M = {k/1000}`, in exact + integer arithmetic, at nominal two-sided α = 0.05 — construction and calibration pinned + in `design/mutants/OC-TABLE.md` (whose equal-N closed form is the N_A = N_C slice), tested + **A−C first, then A−B** as fixed-sequence gatekeeping (FWER controlled at α, no further + adjustment). **What this study publishes is named an `exact-arithmetic mesh-inversion + hull`, and it is not claimed to be an exact 95% confidence interval over the continuous + parameter space** (round-1 finding R1-16). Two approximations are registered and travel + inside every published record with the direction each errs in: the nuisance supremum over + `M` is a **lower** bound on the continuum supremum, so the procedure may be + anti-conservative by at most a published, exactly computed slack bound + (`levelCertifiedOverContinuum: false`, `nuisanceMeshSlackBound`); and the Δ₀ inversion + over the registered mesh **Δ₀ mesh denominator 100** (every attainable rate difference at + N = 50 is a mesh point), with **48 exact-integer bisections** for the constrained MLE, + yields the hull of accepted mesh points — an **inner** approximation, never wider than the + continuum interval. A certified continuum supremum was costed and **declined** (a mesh of + denominator ~50,000 inside a binary search inside the sweep); relabelling is the registered + response, and nothing is adjusted by the slack bound. The decision reads the Δ₀ = 0 + inversion, which is an exact mesh point. +- **The decision, stated once.** **A contrast is decided iff the A−C difference interval + excludes zero at two-sided α = 0.05** — §1's R1 sentence and this one carry that clause in + the same words, and it is the whole of the rule. **δ = 0.20 is the registered minimum + meaningful difference — an interpretation and power quantity, not part of the decision + rule**; no decision reads it, the code that carries it reads it nowhere, and **no decision + statement in this document qualifies zero-exclusion by δ** (round-1 finding R1-15: the two + readings — exclusion of zero, versus exclusion of the whole ±δ band — are materially + different procedures, they disagree on every interesting cell of the OC grid, and only the + first is registered). **Direction is derived + from the two arms' rates**, never from their raw counts, because apparatus exclusions can + leave unequal denominators and a count comparison reverses on them. INDETERMINATE + (interval straddles zero) triggers nothing. OC table: **published** + (`design/mutants/OC-TABLE.md`) — at N = 50, power for a true 0.20 gap runs 0.49–0.82 by + position, and a true 0.25 gap can still return INDETERMINATE, stated so no reader mistakes + δ for a detectability promise. **The OC's pilot anchor is not a located operating point + any more**: the current pilot high-kill fractions on the paired subset are A 1/5, B 0/5, + C 0/5 (Design provenance), so the power grid is to be read whole. Those three + denominators are **admitted** runs and are unaffected by arm C's four identity failures, + which is this section's denominator rule with a live witness rather than a hypothetical + (round-3 finding R3-6, closing the OC table's D3 denominator-in): the identity-failing + runs are in the five, carrying `highKill: null`, and the primary scorer, the pilot scorer + and `design/mutants/OC-TABLE.md` §7 all read that one published block. +- **E1 (control, reported): per-run perfect gold agreement** on the policy artifact, ITT + denominator. Expected at ceiling in every arm (pilot 15/15); reported with intervals; a + per-arm E1 rate below the registered floor (0.60) is a **control-gate row** adjudicating + R1 in neither direction (it would mean the stimulus regressed, not that testing skill + differs). +- **E2: authoring-validity profile** — the ordered code table (apparatus codes separated; + §1a), same denominator, headline not footnote. +- **E3: row-level failure taxonomy** on E1 failures and identity failures (categories as + registered in the design brief; arm-structural categories within-arm-only, enforced in + the scorer). +- **E5: interpretive-spread census** — per-arm distinct structural encodings and + pairwise-disagreement profiles (012's census machinery, ported). **Registered census + stimulus: the gold-row input set** (the frozen gold suite's inputs — 117 at this revision, + and the freeze pins the count in `harness/PINS.json`'s `goldSuite.rows`; disagreement + profiles are computed over exactly these cells, closing the §9 joint-reading concern about + unstated stimuli). +- Latency and artifact-size distributions per arm: descriptive, published (pilot showed a + 2–3× authoring-time asymmetry; it is data, not noise). + +**Ordered, exhaustive decision rule** (first matching row; last row always matches): +1. Any pin/schema/manifest failure, or apparatus failure making the batch non-terminal → + R1 inconclusive — pipeline-invalid. +2. A validated shortfall declaration (§1a) → UNRESOLVED-BY-DESIGN — the batch was declared + short; every level verdict is UNRESOLVED-BY-DESIGN and no contrast is computed. +3. Any control-gate failure (reference-vs-gold imperfect at attempt time; capabilities + canary passes; golden-context gate; engine-execution-clean; per-arm timeout rate > cap; + E1 floor breached) → R1 inconclusive — control gate failed. +4. The A−C difference interval excludes zero at two-sided α = 0.05 → R1 decided, direction + as observed from the rates; then A−B likewise. +5. Otherwise → INDETERMINATE; no claim in any direction is licensed. + +**No inferential quantity is computed, let alone published, at or above row 3.** A +control-gate failure "adjudicates R1 in neither direction", and computing a contrast and +then discarding it is not that rule: the gate rows are evaluated first, the contrast is +computed only for an outcome that would reach row 4, and no direction and no A−B result is +exposed otherwise. An **absent** primary contrast is not a straddling one and never reaches +row 5. (Round-1 lesson, recorded: an outcome with a failed gate and a rejecting A−C reached +row 2 correctly and still printed "Decided yes" and a direction, and an arm with zero +admitted runs passed the E1 floor by definition and was published as a substantive +INDETERMINATE with no interval in existence.) + +## 6. Validity channel (separate from detection) + +Control gates, above every substantive row: both references reproduce gold 100% at attempt +time; the off-gold equivalence certificate is current at the freeze commit; the OPA +capabilities canary is refused; the golden-context gate holds with the isolation negative +control on record; **every scored engine invocation of the attempt returned an answer** +(`engine-execution-clean` — a pinned engine that timed out, failed to compile or refused on +a *frozen* study artifact is an apparatus failure, and it is neither a kill nor an identity +failure); every binary digest matches its pin; the schedule matches the registered plan. +**A gate the scorer did not evaluate fails**: an absent gate is not a gate that held. +Manifest failures, unregistered absences, and enforcement failures are NOT-ADJUDICATED — +never detections. + +## 7. Harness, controls, and counting integrity + +**The harness exists and is under test.** It is the Study 012 machinery ported by digest +(two-sided `PORTS.md` table; `integrity.py` verifies the source study's lock first): call +wrapper, batch driver (three-arm schedule re-derived + tested), golden-context capture, +isolation negative control, transcript binding, and the single-publisher scorer (admit + +ordered codes + exact rational Clopper–Pearson with registered test vectors + terminality). +Built here and prototyped in `design/`: the per-language admission layer, the two-engine +execution layer, the alignment map, the mutant/kill machinery with the identity control, +the registered input domain with its symmetric per-arm case enumeration, the E4 scorer +(`design/mutants/e4_score.py` lineage — deterministic, byte-identical reruns), the ordered +decision table, and the sealed reviewer set's loader/executor. + +**The same sentence governs the whole review-support layer, and §4b registers the boundary.** +What is written just below about `integrity` — a gate against drift, not a root of trust — +is true a fortiori of the currency suite, the round-status render machinery and the ceremony +documents, which are weaker checks over the same maintainer's own record. §4b registers which +surface is which: findings against the registered surface (this document, the artifacts, the +scoring/driver/integrity/pins/manifest chain) are answered with a mechanism and a test or the +freeze does not happen; findings whose only reachable exploit needs the maintainer to edit the +record they are attesting are recorded as open advisories in `harness/ADVISORIES.md`, with +their severities and cites, and are not freeze gates. The advisory register is appendable and +excluded from the exact-set manifest by named constant with an asserting test, exactly as +`DEVIATIONS.md` and `PREREG-REVIEW.md` are. + +**Integrity is a gate against drift, not a root of trust, and the bootstrap is stated +rather than glossed** (round-3 finding R3-7). The honest property, and the one under test, +is this: `integrity` is **the only study-local module the scorer imports at module scope**, +it imports no study-local module itself, and `integrity.verify()` is the **first +study-local call** the scorer makes — so exactly one module of this harness, the one doing +the verifying, is bound before verification, and a pre-verification failure binds nothing +else. What that cannot be is a proof that the checker is the checker the manifest +describes: code that must run in order to check itself cannot check itself first. The +earlier revisions of this sentence claimed integrity ran before the scorer bound any study +module at all, which was false of `score.py`'s own import list; that claim is +withdrawn and replaced by the three assertions above, each of them a test +(`tests/test_score_attempt.py`, by AST over the source and by measurement in a fresh +interpreter). The exact-set manifest +covers every byte the scorer executes and every payload it reads — the scorer's own package, +both reference implementations, every mutant payload with a per-file hash, the off-gold +certificate and the sealed reviewer set — and the port chain, the interpreter check, the +untracked-source and unreviewed-bytecode scan and the manifest verification all run and are +fatal before any of those modules is bound. The manifest is scoped per ADR 0004: +`DEVIATIONS.md`, `README.md`, — since round-3 finding R3-1 — **`PREREG-REVIEW.md`**, and — +since round 9's scope ruling — **`harness/ADVISORIES.md`** are excluded by named constant +(`make_manifest.EXCLUDED_DOCUMENTS`, a mapping of path to +reason), each with an asserting test; the appendable-files rule is honored from day one and +now honored for the file that most obviously needed it. Pins registry: linear anchor order, +REGISTERED-vs-PILOT label rule over the **whole freeze set** — the freeze pins include the +capabilities digest, the reproducible-build attestation, the model, the probe prompt, the +golden context, the isolation assent and the reviewer mutant set, so `REGISTERED` is not +reachable while any of them is null — and `--include-reviewer-set` refusing while any pin is +null, while a REGISTERED attempt without it also refuses. CI runs the deterministic controls +only; the batch never runs in CI, and the tests that invoke the pinned engines skip by name +there. + +**The manifest is regenerated LAST, a stale one fails the suite twice, and the file that +kept staling it is out of the covered set** (round-2 finding R2-1; round-3 finding R3-1). +The manifest used to cover `PREREG-REVIEW.md`, so writing a review disposition after +regenerating it left the committed manifest describing a tree that no longer existed. That +happened three rounds running — between rounds 1 and 2, between 2 and 3, and inside the +round-2 response, which reported a green suite while three enforcement tests were red. +Round 2's answer was a procedure and a second failing test; **a procedure that must be +remembered every round is not a safeguard**, and the third recurrence is the evidence. The +root fix is ADR 0004's own decision, applied to the file it plainly describes: the review +record is appendable by design and leaves the covered set by named constant, so appending a +disposition can no longer stale anything. Two tests still fail on a genuinely stale +manifest, under two different names, so that failure cannot be mistaken for one test's +flakiness (`tests/test_manifest.py` compares the exact set; `tests/test_prereg_currency.py` +carries manifest currency alongside the counts), and two more assert the exclusion itself — +including that re-covering the review record fails. **The order is still fixed: every +artifact and document edit first, `harness/make_manifest.py` last, then the full pinned +suite from the resulting tree.** + +**Deterministic regeneration of the mutant corpora** is claimed by +`design/mutants/regenerate.py --arm both --check`, which regenerates into a scratch copy +and byte-compares every committed artifact. Three properties are registered: the record it +commits (`design/mutants/REGENERATION-CHECK.json`) must cover **both** arms — a single-arm +record is not written at all — the fail-closed adequacy census is evaluated **under the +regenerated tree**, never under the committed one, so a newly generated empty-witness +mutant cannot evade it (round-2 finding R2-11), and the **adequacy stamp is inside the +regeneration chain** rather than beside it (round-3 finding R3-2). The third is the one the +repair needed: while stamping was a separate hand-run step, regenerating the corpus rewrote +each MANIFEST without a stamp, so `pass` was structurally unreachable and the stamp was +never byte-compared — which is how a pre-repair drop table survived a corpus regeneration +unread. `byteIdentical` is the reproducibility claim; `pass` additionally requires both +arms and both adequacy stamps. At this revision the check is **376/376 byte-identical with +`pass: true`** (round-5 finding **R5-7**: this sentence said 375, the count before the +round-4 response added the derived `adequacy_region_lemma_price.json` to the chain, and the +count is now read out of the record by `tests/test_prereg_currency.py` rather than typed). +Enforced by `tests/test_design_regeneration.py`. + +`GATE(pre-freeze)` in this section is now **closed**, and closing it is what round-5 +finding **R5-1** cost. The `design/` sources it used to name are committed (scaffold item +T3, round-4 finding R4-6). Compiled bytecode is the other half and it is not a thing to be +committed but a thing that must not be: a `.pyc` beside a reviewed source is a byte that +runs unreviewed, so `integrity.verify_bytecode()` refuses any cache the running sources did +not produce **and refuses a tracked one outright**, `make_manifest.py` reports it as a +manifest problem and refuses `--freeze` on it, the study root carries the repository's +house `.gitignore`, and a currency test reads `git ls-files` so the property binds the +INDEX rather than the working tree. The round-4 response committed one and reported a green +suite over a tree that `integrity.py` refused on the next checkout; that is the whole +reason the enforcement is now in four places rather than one. §4's adequacy gate, which +this sentence used to name beside them, is re-closed. + +## 8. What is enforced, what is recorded, what is not prevented + +Enforced: pins, digests, population membership, the registered input-domain check on every +arm's enumerated cases, the identity control, the extraction rule, the schedule, the +transcript binding on every completed slot. Recorded: durations, token counts if reported by the CLI, +per-case diagnostics, every completion verbatim. Not prevented, stated plainly: +provider-side cross-session state (the independence premise behind every interval is +unclosable from retained bytes); an operator running and discarding an unrecorded batch; +the model having seen public Rego corpora at pretraining (§9). Nothing in the retained +artifacts proves the published slots are all the invocations that occurred; integrity +rests on ledger discipline and re-runnability. + +## 9. What this study cannot show + +**A−C is a bundled treatment and nothing inside the bundle is separable** (§1, §3). Arm C +differs from arm B in representation-adjacent *formality* (the result shape as a schema +rather than as prose) **and** in substantive *content* (a default decision, totality, +explicit precedence, unresolved handling, grounds behaviour), and the arms' prompt exposures +differ in bytes as well. **No A−C or A−B result licenses any statement about which component +of the bundle produced it** — not "the pack format wins", not "the schema is what matters", +not "the convention is doing the work". The registered claim is about the bundles as +authored, and a component-attribution study is a different design. + +Everything is measured **within the JPS-expressible fragment, selected by arm A's +expressive envelope and no other criterion** (Study 003: 12/12 real decisions escape the +pack); nothing generalizes to business judgments at large. Single-shot authorship only; no +outcome speaks to tooled authoring workflows (`packs test`/`suggest`, `opa` iteration), +the registered follow-up — nor to the fourth-arm prevalence control (JSON Logic/DMN), +deferred by decision 2026-08-14. One model, one prompt per arm, one policy family, one +batch window. **No direction of any result separates representation quality from training +familiarity**: the public Rego corpus is vast, the JPS corpus is this program, and no +gradient measurement is registered — both directions are reported as confounded. E1 at +ceiling in all arms is an expected finding about well-specified prose at this scale, not +evidence the representations are interchangeable. Kill rates measure agreement-anchored +mutation detection over registered single-edit mutants — not test quality at large, not +defect rates in production, and (for the 27 JPS mutants the manifest marks +`engineSuppliedKill`) partly the engine's structural checks rather than authored assertions, +reported both ways. **The mutant space also inherits the arm-A reference's shape, and the +round-3 adequacy re-closure measured one instance of it**: `r-o1-review`'s region is a +strict subset of `r-o1-wide-low`'s, both say `review`, and D5 suppresses them together, so +nine mutants of that rule change no cell's answer and no test suite in any arm can detect +them — six of the nine marginally because of the repair, three of them already before it, +and its one edit that widens *out* of the containing region is killed (§4; +`design/mutants/ADEQUACY.md`, `subsumed-region-lemma`; +`design/mutants/adequacy_region_lemma_price.json`). They are registered +drops rather than a thin spot in gold, and the general statement is the one that +generalises: a kill rate is bounded by what the reference makes observable, not by what a +suite could in principle notice. The two arms' kill denominators are different sizes and +their rates are quantised on different lattices; the two integer cuts are published side by +side and nothing reconciles them. The gold suite is two authors +deep plus a clean-room check that shares the gold author's model lineage (registered; +third vendor declined 2026-08-15). The census's expressiveness rows and these rates live +on different stimuli: **no tradeoff statement combining them is licensed** (pinned as a +CORRECTION.md target). An INDETERMINATE outcome licenses nothing. Numeric outputs are a +JPS roadmap item (2026-08-14): census rows so marked describe the pinned spec version, not +JPS's future, and a spec change landing pre-freeze does not widen the fragment. Nothing +here measures whether any policy or fact is true, and nothing claims JPS conformance. + +## 10. Publication commitment + +All rates, all arms, all intervals — published under their registered name, the +**exact-arithmetic mesh-inversion hull**, with `levelCertifiedOverContinuum: false`, the +nuisance-mesh slack bound and the direction each approximation errs in travelling inside +every record (§5) — the full decision table, every identity-failure, out-of-domain-case, +timeout, and unpairable-mutant count, both group counts, both integer cuts, the E1 ceiling +report, and the latency +distributions are published whichever way they land, with a pass's prominence. + +**What "all intervals" means, and the one thing this commitment does not promise** +(round-3 finding R3-8). Every quantity that EXISTS is published whichever way it lands, and +nothing is withheld for being unflattering — that is the whole of the commitment. It is not +a promise that a contrast interval exists in every outcome, because §5 forbids computing +one above row 3: an outcome that reaches a gate row has **no** A−C or A−B interval to +publish, and the record says so by naming the row and the cause rather than by printing an +endpoint. A blocked contrast is published as blocked, with its cause, in the same record +and with the same prominence. The rule is ordered rather than conditional, so it holds for +a gate failure discovered LATE as well as early: if the secondary contrast fails after the +primary has been evaluated, the primary's interval is settled to the decided row it +actually reached and no partially computed secondary quantity is emitted. Publishing a +number the registered rule says must not be computed is not a stronger publication +commitment; it is a violation of §5 wearing one. +`CORRECTION.md` targets (verbatim wording, venue, URL, retrieval date) are pinned before +the freeze, in the registered document **`CORRECTION-TARGETS.md`** — round-7 finding +**R7-9**: this obligation was declared here and enforced nowhere, so the ceremony could +complete without it. It is a registered document in `harness/make_manifest.py`, which names +it while it is absent and refuses `--freeze` on it, and the freeze runbook carries the step +that lands it. A failed or INDETERMINATE R1 is reported with the same prominence as a +decided one. + +## 11. What we would do with each outcome (NOT a registered commitment) + +Discussion only; no observed result obligates any of it. If arm A's suites decisively +out-pin C's, the pack-plus-matrix format has evidence behind its testing story and the +evaluator line continues with the census as its boundary statement. If C (or B) decisively +out-pins A — the direction the design-phase pilot pointed at before the reference repair, +which the current anchor no longer supports either way — the natural next artifact is the +runtime/spec ADR exploring a JPS semantic profile over OPA, taking this study's census, its +asymmetry ledger and the retired-X1 episode as inputs; the gateway line is untouched either +way, by design. If INDETERMINATE, the result is a measured null — an interval straddling +zero, which licenses nothing about a gap of any size, δ included — and the program decides +whether a larger batch is worth the spend, outside this document. In every branch, the +bundled estimand (§1, §9) means the next artifact cannot start from a component +attribution this study did not make. diff --git a/studies/019-authorship-across-representations/README.md b/studies/019-authorship-across-representations/README.md new file mode 100644 index 00000000..ed07feae --- /dev/null +++ b/studies/019-authorship-across-representations/README.md @@ -0,0 +1,95 @@ +# Study 019 — authorship across representations + +**Status: PREREGISTRATION DRAFT, thirteenth major revision. Not frozen, and nothing citable has +run — every freeze pin is null and every execution so far is a non-citable pilot. The +cross-vendor review rounds under the RFC 0009 interim review regime are recorded in +[`PREREG-REVIEW.md`](PREREG-REVIEW.md), with each round verbatim under +[`reviews/`](reviews/). The rendered sentence below is this file's ONLY statement of how +many rounds have run, what each returned, and which round is open: it comes from that +record's round-state block through `harness/render_round_status.py`, and the currency suite +requires it here verbatim. Round 4's verdict was the first of the regime that was not a +refusal, and round 5 took it back on a blocker that was the maintainer's own commit hygiene: +a bytecode cache committed with the round-4 response, which made `integrity.py` refuse the +committed tree and the round-4 suite claim describe a tree that HEAD was not. Round 6 found +that class one level up, and round 7 found it a third time — the round-opening commit itself +was red — beside a fourth consecutive round of currency-guard bypasses, which the registered +maintainer decision of 2026-08-19 answers by DESCOPING the English-semantics guard layer +back to this program's baseline rather than escalating it again. The freeze requires a round +verdict of exactly `freezable as written`, which no round has returned.** + + +ROUND STATUS (rendered from PREREG-REVIEW.md's round-state block by harness/render_round_status.py; edit the block, never this sentence): 12 review rounds are on the record, 12 have returned a verdict — rounds 1-3 and 5-10 returned DO NOT FREEZE; rounds 4 and 11 returned FREEZABLE AFTER LISTED FIXES; round 12 returned FREEZABLE AS WRITTEN — and no round is open. + + + +## The question + +Within the registered JPS-expressible policy fragment, under single-shot authorship, does +the representation a model authors in change **what its accompanying test suite pins +down** — compared across a Judgment Pack (arm A), raw Rego (arm B), and Rego under a +prescribed judgment convention (arm C)? + +That is the registered question, and it is narrower than the one this file used to state. +The primary endpoint is **test-pinning power**, not policy correctness: in the calibration +pilot every completed run in every arm agreed with every gold row then authored, so +correctness is at ceiling for well-specified prose at this scale and the dimension with +variance is what the run-authored suites catch. Correctness survives as a reported control +(E1), and the ceiling itself is a finding the study commits to publishing. + +Three arms author the same policy from the same prose, 50 independent single-shot runs per +arm, graded against an externally authored gold suite that no arm's artifacts helped build. + +**What A−C compares, and what it does not license.** Arm C is *not* arm B plus formality — +that reading is withdrawn (round-1 finding R1-17). Arm B receives a result-shape-only floor +contract, mechanically de-formalized from C's schema. Arm C receives the full prescribed +judgment convention: the same result shape as a JSON Schema *plus* five substantive +conventions. **A−C therefore contrasts the pack format against Rego-plus-the-full-convention +as bundles**, the registered estimand is the bundle's effect, and **no attribution of any +part of an A−C result to any component of the bundle is licensed.** No result here says +what "the language investment" buys, and the preregistration prohibits the claim in §1, §5 +and §9. + +**No direction is registered.** The design-phase pilot pointed arms B and C above A; that +reading did not survive the arm-A reference repair, and the current pilot points weakly the +other way on five runs per arm. R1 is registered two-sided with no expected direction. + +## Provenance + +The study responds to an external advisory note (2026-08) proposing a JPS-vs-Rego authorship +experiment. The note was adopted in substance and corrected against source in three places +(output-side expressiveness; the gating behavior of derived boundary probes; oracle/facts +asymmetries across engines). The design brief was then put through a three-lens adversarial +panel before this scaffold was cut; the brief and the panel's verbatim findings are under +[`design/`](design/). The panel is design provenance, not an RFC 0009 review round. + +One design-phase claim did not survive review: the inexpressibility class **X1** was +registered as a region the pack format could not express, was tested rather than argued in +round 1, and **is retired** — the arm-A reference was repaired +(`design/reference/refA/PACK-CHANGE-001.md`), the two references now agree on the full +236,196-cell derived space, and the registered exclusion registry is empty. Any document in +this tree that still treats X1 as a live exclusion is stale, and the currency suite +(`harness/tests/test_prereg_currency.py`) exists to catch that class of drift. + +## Layout + +- [`PREREGISTRATION.md`](PREREGISTRATION.md) — the draft protocol (registered structure, + settled decisions, and the `GATE(pre-freeze)` markers for everything still open). +- [`PREREG-REVIEW.md`](PREREG-REVIEW.md) — the pre-freeze review record: rounds, verdicts, + and a written maintainer disposition per finding. +- [`reviews/`](reviews/) — each round's prompt and review, verbatim. +- [`design/BRIEF.md`](design/BRIEF.md) — the panel-reviewed design brief (v3, with the + maintainer's three design decisions of 2026-08-14 recorded). +- [`design/PANEL-FINDINGS.md`](design/PANEL-FINDINGS.md) — the three-lens panel findings on + brief v1, verbatim, with the lens prompts summarized. +- [`DEVIATIONS.md`](DEVIATIONS.md) — empty until something departs from a frozen + preregistration; nothing is frozen. + +## The ceiling, stated now + +This study measures single-shot authorship reliability within a fragment selected by arm A's +expressive envelope. It cannot show that any representation is better for business judgments +in general (Study 003: 12/12 surveyed real decisions escape the pack), it cannot separate +representation from training familiarity unless the registered gradient measurement runs, it +cannot attribute any part of a bundled contrast to a component of that bundle, and it says +nothing about whether any policy or fact is true. Nothing in this repository claims any JPS +conformance. diff --git a/studies/019-authorship-across-representations/arms/A/PROMPT.txt b/studies/019-authorship-across-representations/arms/A/PROMPT.txt new file mode 100644 index 00000000..21837ef0 --- /dev/null +++ b/studies/019-authorship-across-representations/arms/A/PROMPT.txt @@ -0,0 +1,1848 @@ +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. diff --git a/studies/019-authorship-across-representations/arms/B/PROMPT.txt b/studies/019-authorship-across-representations/arms/B/PROMPT.txt new file mode 100644 index 00000000..94e12fbf --- /dev/null +++ b/studies/019-authorship-across-representations/arms/B/PROMPT.txt @@ -0,0 +1,5927 @@ +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +Stated as a description, not as a schema. Nothing here is machine-checked for you. + +The decision entrypoint's value is an object. The value the decision entrypoint must produce for any input document. + +It carries these members: + +- `disposition` (a string, required) — The determination issued, or the string unresolved where no determination is issued. + Its only permitted values are: `approve`, `review`, `enhanced-review`, `reject`, `unresolved`. No other value is allowed. +- `reasons` (a list, required) — The grounds on which the case is unresolved. Order is not significant; a value may not repeat. + Each entry is one of: `missing-required-evidence`, `unknown`, `no-match`, `exception-escalation`. No other value is allowed. + A value may not appear twice in the list. + +The result carries no members other than the ones named above. + +Two further conditions hold: + +- A determination carries no grounds. +- An unresolved case carries at least one ground. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. diff --git a/studies/019-authorship-across-representations/arms/C/PROMPT.txt b/studies/019-authorship-across-representations/arms/C/PROMPT.txt new file mode 100644 index 00000000..76e38a42 --- /dev/null +++ b/studies/019-authorship-across-representations/arms/C/PROMPT.txt @@ -0,0 +1,5991 @@ +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +The entrypoint's value must satisfy this contract: + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://example.org/study-019/result-contract.schema.json", + "title": "Decision result", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "description": "The determination issued, or the string unresolved where no determination is issued.", + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "description": "The grounds on which the case is unresolved. Order is not significant; a value may not repeat.", + "type": "array", + "uniqueItems": true, + "items": { + "type": "string", + "enum": ["missing-required-evidence", "unknown", "no-match", "exception-escalation"] + } + } + }, + "allOf": [ + { + "description": "A determination carries no grounds.", + "if": { + "properties": { + "disposition": { "enum": ["approve", "review", "enhanced-review", "reject"] } + }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + }, + { + "description": "An unresolved case carries at least one ground.", + "if": { + "properties": { "disposition": { "const": "unresolved" } }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + } + ] +} +``` + +## The judgment convention + +Write the policy under the five conventions below. They are a house style for policies of +this kind; they say nothing about which determinations your policy should issue, or when. + +**C1 — Total.** The entrypoint is defined for **every** input document. A policy that leaves +the entrypoint undefined for some input has not decided that case; it has failed to answer. +Give the entrypoint the default value + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +so that an input no rule reaches is answered as unresolved on the ground that no rule matched, +rather than as nothing at all. + +**C2 — Exactly one determination.** For any input, at most one complete definition of the +entrypoint may hold. Where two conditions could hold at once, make the precedence explicit — +by `else`, or by writing the higher-priority condition's negation into the lower-priority +rule — so that the entrypoint never has two competing values. Two definitions holding at once +is an evaluation error, not a decision. + +**C3 — Unresolved is a value, not an absence.** Where the policy says no determination can be +issued, produce the `unresolved` disposition with the grounds that apply. Never signal it by +leaving the entrypoint undefined, by returning `null`, by omitting a member, or by inventing +a ground outside the closed list. + +**C4 — Grounds are carried, not merged away.** When more than one ground applies to an +unresolved case, carry all of them in `reasons`. When exactly one applies, carry exactly that +one. Order does not matter; repetition is not allowed. + +**C5 — The entrypoint's value is the whole answer.** Compute no other output, and do not +depend on anything outside the `input` document and your own rules. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. diff --git a/studies/019-authorship-across-representations/controls/isolation-negative/CALL.json b/studies/019-authorship-across-representations/controls/isolation-negative/CALL.json new file mode 100644 index 00000000..1396ac86 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/isolation-negative/CALL.json @@ -0,0 +1,50 @@ +{ + "argv": [ + "codex", + "exec", + "--ignore-user-config", + "-m", + "gpt-5.6-sol", + "--sandbox", + "workspace-write", + "-c", + "mcp_servers={}", + "" + ], + "arm": null, + "armPromptSha256": null, + "binarySha256": "sha256:a2a05dafaa1acb002a45eaec0a462de5b13694fcfcd7bc43305f14781ce7be14", + "cli": "codex-cli 0.145.0", + "codexHomeIsolated": false, + "credentialCopied": false, + "credentialRemoved": false, + "endedAt": "2026-08-20T02:27:50Z", + "environmentScrubbed": true, + "exitStatus": 0, + "goldenSha256": null, + "homeIsolated": false, + "ignoreUserConfig": true, + "isolation": "operator-home", + "model": "gpt-5.6-sol", + "newSessionCount": 1, + "note": "The control's CALL.json, stripped by batch.py of every member that names or enumerates the operator's real environment. The transcript was digested and deleted, not retained.", + "pinsSha256": "sha256:69fe7f4f77aaf5035a70d9c31f80971d32aa013939fbe93b1f880e299240c5ca", + "promptKind": "probe", + "promptSha256": "sha256:128aaa9a67b601c66b11d8d233a336cca1e064401bb24994929b9965f77f45e7", + "redacted": [ + "codexHome", + "cwd", + "environment", + "environmentValues", + "home", + "isolatedHomeInventory", + "operatorHomeSkillsPresent" + ], + "slot": "s019-c7-raw-1641059", + "slotIndex": 1971641059, + "startedAt": "2026-08-20T02:27:45Z", + "stdin": "closed (/dev/null)", + "timedOut": false, + "timeoutKillAfterSeconds": 60, + "timeoutSeconds": 2700 +} diff --git a/studies/019-authorship-across-representations/controls/isolation-negative/VERDICT.json b/studies/019-authorship-across-representations/controls/isolation-negative/VERDICT.json new file mode 100644 index 00000000..ee7cb2c6 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/isolation-negative/VERDICT.json @@ -0,0 +1,22 @@ +{ + "assent": "granted", + "control": "the isolation gate's power", + "deletedByCode": { + "completion.txt": "sha256:b24d6d33736ecd5604a4b17bc9c6481039fac362bb7df044ef1c10a2bfd21db6", + "session.jsonl": "sha256:67edbb8bd9e9201b4c2e6c0df314c95d9fb6d7ad38646f66f4ecf5f8473656c5", + "stderr.raw": "sha256:23ec30875a73ab247c816bbab79fc83136d881b3d3d4eba58d91637fe0887dda", + "stdout.raw": "sha256:ed1a545bb85e55816bbf9566b028b2a0bc456b88f49f6f266c0401048824194b" + }, + "goldenSha256": "sha256:0e8c9cb1fd7db6d8b770ebeea669b675ecf69a81e213403212eb1a1bccda7783", + "message": "pre-prompt context item 0 (developer) is not the locked golden context", + "outcome": "refused", + "registeredExpectation": "the golden match FAILS", + "registeredOutcomes": [ + "refused", + "matched", + "no-context" + ], + "retention": "This file and a stripped CALL.json are always retained, and context.json whenever the call produced a comparable context (outcome 'no-context' is the case where it did not). session.jsonl, stdout.raw, stderr.raw and any completion were digested above and deleted by batch.py, and the deletion is verified: publishing the transcript of a deliberately non-isolated run would publish an inventory of the operator's environment.", + "wrapperCode": null, + "wrapperExit": 0 +} diff --git a/studies/019-authorship-across-representations/controls/isolation-negative/context.json b/studies/019-authorship-across-representations/controls/isolation-negative/context.json new file mode 100644 index 00000000..996b3d6e --- /dev/null +++ b/studies/019-authorship-across-representations/controls/isolation-negative/context.json @@ -0,0 +1,25 @@ +{ + "contextVersion": "1", + "entries": [ + { + "role": "developer", + "sha256": "e59ab746d5565acce69c661a2d749ccadfd84735f3bb5f54275c46600754ecee", + "length": 18587 + }, + { + "role": "developer", + "sha256": "61f6bc799a82990ebede5d07532d630a01c40dcdfc55d89e74fdf079e9322636", + "length": 2183 + }, + { + "role": "developer", + "sha256": "6ded806e3cdbb35599ecaf8742574bc5274908472b1729090010c404c2151e8e", + "length": 271 + }, + { + "role": "user", + "sha256": "81aabd1e575cd1e8a3f29e32a8675b0d818db64e5de687e8fb96830d191a3d12", + "length": 3912 + } + ] +} diff --git a/studies/019-authorship-across-representations/controls/off-gold-equivalence.json b/studies/019-authorship-across-representations/controls/off-gold-equivalence.json new file mode 100644 index 00000000..a91e4aae --- /dev/null +++ b/studies/019-authorship-across-representations/controls/off-gold-equivalence.json @@ -0,0 +1,1304 @@ +{ + "allDivergencesInRegisteredClasses": true, + "cells": 236196, + "censusRefA": { + "approve": 576, + "enhanced-review": 48, + "reject": 33696, + "review": 11514, + "unresolved[exception-escalation]": 1458, + "unresolved[missing-required-evidence]": 78732, + "unresolved[no-match]": 26244, + "unresolved[unknown]": 83928 + }, + "censusRefB": { + "approve": 576, + "enhanced-review": 48, + "reject": 33696, + "review": 11514, + "unresolved[exception-escalation]": 1458, + "unresolved[missing-required-evidence]": 78732, + "unresolved[no-match]": 26244, + "unresolved[unknown]": 83928 + }, + "certificate": "study-019 off-gold equivalence certificate", + "divergenceCountsByClass": {}, + "divergences": [], + "elapsedSeconds": 182.2, + "fullResults": { + "committed": false, + "file": "offgold-results.jsonl.gz", + "note": "236,196 rows (3.2 MB gzipped); regenerable, not committed \u2014 the refB/inputs precedent from AGREEMENT.md", + "regenerate": "reference/cert_offgold.py --stage all", + "sha256Archive": "b8f88741201f4e1a8c6c59e78e988bd61f453e62c4168ec33e02f6b157a4227c", + "sha256Uncompressed": "08aa57f01be2cb97642014705dea302d0057bc54843f6c2f1ff96cf5f3794ac4" + }, + "gate": "PREREGISTRATION.md \u00a74 GATE(pre-freeze) \u2014 off-gold equivalence check", + "interim": false, + "method": { + "armA": "reference/refA/jps_sim.py (engine-validated simulator) for the sweep; pinned jpack 0.17.0 for every reported divergence and for all three validation records. Every divergence verdict printed in this certificate for refA is an ENGINE verdict.", + "armB": "opa-exec-bundle (measured against the alternative on 200 cells; both methods required to agree cell-for-cell before use)", + "diff": "(disposition, sorted reason set) per cell \u2014 diff_refs.py's protocol", + "oracleRole": "clean-room oracle consulted as a THIRD OPINION on divergence cells only; recorded, never substituted for a reference" + }, + "methodChoice": { + "canary": { + "diagnostic": "error: 1 error occurred: canary.rego:3: rego_type_error: undefined function time.now_ns", + "exit": 1, + "refused": true + }, + "cells": 200, + "chosen": "opa-exec-bundle", + "disagreementCells": 0, + "methodsAgree": true, + "opaEvalPerCell": { + "capabilitiesEnforcedAt": "invocation (opa eval --capabilities)", + "measuredSeconds": 4.351, + "msPerCell": 21.753, + "projectedFullSpaceMinutes": 85.63 + }, + "opaExecBundle": { + "capabilitiesEnforcedAt": "build (opa build --capabilities); opa exec has no --capabilities at v1.19.0", + "measuredSeconds": 0.062, + "msPerCell": 0.31, + "projectedFullSpaceMinutes": 1.22 + }, + "speedup": 70.2 + }, + "registeredExclusionClasses": {}, + "reproduce": "reference/cert_offgold.py --stage all [--with-sanctions-omitted]", + "retiredExclusionClasses": { + "X1": { + "implementation": "cert_offgold.py in_retired_x1(); gates nothing, and is re-measured every run as the retired-x1-regression record", + "predicateReadings": [ + "'risk in [40,70)' required a READABLE risk in that band; an unreadable risk score is not a value in an interval", + "'spend <= 100,000.00' required a READABLE spend" + ], + "refinedDescription": "reference/refA/REPORT.md additionally reported sanctions CLEAR, financial evidence present, prior != yes, critical != yes for the 72-cell class", + "retiredBecause": "round-1 finding R1-2. The inexpressibility claim behind X1 was tested rather than argued: the arm-A reference was repaired (reference/refA/PACK-CHANGE-001.md) and now answers the prose-correct `review` on all 72 cells, changing nothing else in the registered space. With zero divergences there is nothing for an exclusion class to name.", + "retiredOn": "2026-08-18", + "retiredText": "{new vendor yes; risk in [40,70); LOW country with spend unreadable, or country unreadable with spend <= 100,000.00}", + "source": "PREREGISTRATION.md \u00a74 (pre-repair)" + } + }, + "simulatorArtefactsRetracted": [], + "space": { + "axes": [ + { + "axis": "sanctions", + "omittedMember": false, + "values": [ + "CLEAR", + "MATCH", + "UNKNOWN" + ], + "why": "3-valued enum; UNKNOWN is a VALUE (governed by D2), not an absence. U1's parenthetical excludes the screening result from the counterfactual. An absent sanctions member is outside the registered space (see limitations.sanctionsOmitted)." + }, + { + "axis": "country", + "omittedMember": true, + "values": [ + "LOW", + "MEDIUM", + "HIGH", + null + ], + "why": "readable domain is exactly {LOW,MEDIUM,HIGH}: enumerated exhaustively. omitted = unreadable (member absent from the input document)." + }, + { + "axis": "risk", + "omittedMember": true, + "values": [ + "0", + "39", + "40", + "69", + "70", + "89", + "90", + "100", + null + ], + "why": "readable domain 0..100 integers; every clause reads risk only through the thresholds 40, 70, 90, cutting [0,39][40,69][70,89][90,100]. Each block's BOTH endpoints are used, so a mis-stated inclusivity surfaces as a disagreement between an interval's endpoints. 39/40, 69/70, 89/90 are the band boundaries +-1; 0 and 100 are the outer blocks' representatives." + }, + { + "axis": "spend", + "omittedMember": true, + "values": [ + "0.00", + "100000.00", + "100000.01", + "500000.00", + "500000.01", + "2000000.00", + "2000000.01", + "10000000.00", + null + ], + "why": "readable domain 0.00..10,000,000.00 at cents (1,000,000,001 values); every clause reads spend only through the thresholds 100,000.00, 500,000.00, 2,000,000.00, cutting [0,100000.00](100000.00,500000.00](500000.00,2000000.00](2000000.00,10000000.00]. Both endpoints of each block; x.01 is the next representable cent at each open lower endpoint; the pair (2000000.00, 2000000.01) exercises D6b-inclusive and O3-exclusive." + }, + { + "axis": "newVendor", + "omittedMember": true, + "values": [ + "yes", + "no", + null + ], + "why": "declared domain {yes,no} enumerated exhaustively; omitted = unreported." + }, + { + "axis": "critical", + "omittedMember": true, + "values": [ + "yes", + "no", + null + ], + "why": "declared domain {yes,no} enumerated exhaustively; omitted = unreported." + }, + { + "axis": "prior", + "omittedMember": true, + "values": [ + "yes", + "no", + null + ], + "why": "declared domain {yes,no} enumerated exhaustively; omitted = unreported." + }, + { + "axis": "finEvidence", + "omittedMember": true, + "values": [ + "present", + "absent", + null + ], + "why": "evidence tri-state, exhaustive: available / unavailable / unreported." + }, + { + "axis": "insurance", + "omittedMember": true, + "values": [ + "present", + "absent", + null + ], + "why": "evidence tri-state, exhaustive: available / unavailable / unreported." + } + ], + "cellIdRule": "d + sha256(canonical-json of the 9 axis values)[:16], uniqueness asserted", + "digest": "5b289515206f07f9eb139ea40736c9d868a3b2616e59b0bd3be327a5950e2b3c", + "enumerationOrder": "itertools.product over the axes in declaration order; the index in that order is the registered cell index", + "name": "derived input space (arm-A builder precedent)", + "relationToDesignGrid": "the 2,540-cell design grid (reference/cells.json) and this space overlap but neither contains the other; the grid's agreement record is re-verified here as a control (validation record grid-regression) rather than inherited.", + "representativenessArgument": "risk and spend are the only axes whose readable domains are not enumerated. Both are covered by threshold-block representatives with both endpoints of every block, which is exact for any implementation whose spend/risk sensitivity is confined to the six declared thresholds. That premise is checked, not assumed: refB's crosscheck.py re-runs U1 over all 101 risk values and a 17-point dense spend sample, and the clean-room oracle quantifies U1 over the full 101-value risk domain. Neither reference's text carries a seventh threshold.", + "size": 236196 + }, + "status": "PASS", + "supplementaryStratum": { + "cells": 78732, + "censusRefA": { + "unresolved[missing-required-evidence]": 26244, + "unresolved[no-match]": 7290, + "unresolved[unknown]": 45198 + }, + "censusRefB": { + "unresolved[missing-required-evidence]": 26244, + "unresolved[no-match]": 26244, + "unresolved[unknown]": 26244 + }, + "divergenceCount": 18954, + "divergenceCountsByClass": { + "OTHER": 18954 + }, + "divergencePatterns": { + "refA=unresolved[unknown] | refB=unresolved[no-match] | oracle=approve | class=OTHER": 864, + "refA=unresolved[unknown] | refB=unresolved[no-match] | oracle=enhanced-review | class=OTHER": 72, + "refA=unresolved[unknown] | refB=unresolved[no-match] | oracle=reject | class=OTHER": 6318, + "refA=unresolved[unknown] | refB=unresolved[no-match] | oracle=review | class=OTHER": 7452, + "refA=unresolved[unknown] | refB=unresolved[no-match] | oracle=unresolved[unknown] | 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true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "da7951fb43675eddb", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 91, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + } + ], + "fullListOmitted": "18,954 rows; the pattern census above is exhaustive over them and the list is regenerable with --with-sanctions-omitted", + "gates": "nothing \u2014 reported because \u00a7SPACE note 1 declares the gap, and a declared gap a reviewer cannot size is worth less than a measured one", + "name": "sanctions member physically absent", + "reading": "an absent 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This is undefined behaviour being reported as undefined behaviour, not a reference defect; it is what keeps the axis out of the registered space. 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references (AGREEMENT.md: 2,540/2,540)" + }, + { + "cells": 748, + "classes": [ + "approve", + "enhanced-review", + "reject", + "review", + "unresolved[exception-escalation]", + "unresolved[missing-required-evidence]", + "unresolved[no-match]", + "unresolved[unknown]" + ], + "disagreements": 0, + "examples": [], + "pass": true, + "record": "verdict-class-coverage", + "what": "up to 100 systematically-selected cells per distinct refA verdict class re-evaluated on the pinned engine" + }, + { + "coarseRetiredPredicateCells": 1458, + "disagreementsInsideRetiredPredicate": 0, + "engineConfirmedReviewOnRefinedCells": 72, + "examples": [], + "pass": true, + "record": "retired-x1-regression", + "refinedRetiredPredicateCells": 72, + "what": "every cell the RETIRED X1 predicate named is re-checked for refA/refB agreement, and the 72 cells the retired class was registered on are re-evaluated ON THE PINNED ENGINE and required to answer the prose-correct `review` in both references" + } + ] +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/controls/opa-capabilities.json b/studies/019-authorship-across-representations/controls/opa-capabilities.json new file mode 100644 index 00000000..4df5765a --- /dev/null +++ b/studies/019-authorship-across-representations/controls/opa-capabilities.json @@ -0,0 +1,5829 @@ +{ + "builtins": [ + { + "categories": [ + "numbers" + ], + "decl": { + "args": [ + { + "description": "the number to take the absolute value of", + "name": "x", + "type": "number" + } + ], + "result": { + "description": "the absolute value of `x`", + "name": "y", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the number without its sign.", + "name": "abs" + }, + { + "decl": { + "args": [ + { + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "type": "boolean" + }, + "type": "function" + }, + "deprecated": true, + "name": "all" + }, + { + "categories": [ + "sets" + ], + "decl": { + "args": [ + { + "description": "the first set", + "name": "x", + "of": { + "type": "any" + }, + "type": "set" + }, + { + "description": "the second set", + "name": "y", + "of": { + "type": "any" + }, + "type": "set" + } + ], + "result": { + "description": "the intersection of `x` and `y`", + "name": "z", + "of": { + "type": "any" + }, + "type": "set" + }, + "type": "function" + }, + "description": "Returns the intersection of two sets.", + "infix": "&", + "name": "and" + }, + { + "decl": { + "args": [ + { + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "type": "boolean" + }, + "type": "function" + }, + "deprecated": true, + "name": "any" + }, + { + "decl": { + "args": [ + { + "description": "the first array", + "dynamic": { + "type": "any" + }, + "name": "x", + "type": "array" + }, + { + "description": "the second array", + "dynamic": { + "type": "any" + }, + "name": "y", + "type": "array" + } + ], + "result": { + "description": "the concatenation of `x` and `y`", + "dynamic": { + "type": "any" + }, + "name": "z", + "type": "array" + }, + "type": "function" + }, + "description": "Concatenates two arrays.", + "name": "array.concat" + }, + { + "decl": { + "args": [ + { + "description": "the array to be flattened", + "dynamic": { + "type": "any" + }, + "name": "arr", + "type": "array" + } + ], + "result": { + "description": "array flattened one level", + "dynamic": { + "type": "any" + }, + "name": "flattened", + "type": "array" + }, + "type": "function" + }, + "description": "Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is.", + "name": "array.flatten" + }, + { + "decl": { + "args": [ + { + "description": "the array to be reversed", + "dynamic": { + "type": "any" + }, + "name": "arr", + "type": "array" + } + ], + "result": { + "description": "an array containing the elements of `arr` in reverse order", + "dynamic": { + "type": "any" + }, + "name": "rev", + "type": "array" + }, + "type": "function" + }, + "description": "Returns the reverse of a given array.", + "name": "array.reverse" + }, + { + "decl": { + "args": [ + { + "description": "the array to be sliced", + "dynamic": { + "type": "any" + }, + "name": "arr", + "type": "array" + }, + { + "description": "the start index of the returned slice; if less than zero, it's clamped to 0", + "name": "start", + "type": "number" + }, + { + "description": "the stop index of the returned slice; if larger than `count(arr)`, it's clamped to `count(arr)`", + "name": "stop", + "type": "number" + } + ], + "result": { + "description": "the subslice of `array`, from `start` to `end`, including `arr[start]`, but excluding `arr[end]`", + "dynamic": { + "type": "any" + }, + "name": "slice", + "type": "array" + }, + "type": "function" + }, + "description": "Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`.", + "name": "array.slice" + }, + { + "decl": { + "args": [ + { + "type": "any" + }, + { + "type": "any" + } + ], + "result": { + "type": "boolean" + }, + "type": "function" + }, + "infix": ":=", + "name": "assign" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "string to decode", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "base64 deserialization of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Deserializes the base64 encoded input string.", + "name": "base64.decode" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "string to encode", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "base64 serialization of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Serializes the input string into base64 encoding.", + "name": "base64.encode" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "string to check", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "`true` if `x` is valid base64 encoded value, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies the input string is base64 encoded.", + "name": "base64.is_valid" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "string to decode", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "base64url deserialization of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Deserializes the base64url encoded input string.", + "name": "base64url.decode" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "string to encode", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "base64url serialization of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Serializes the input string into base64url encoding.", + "name": "base64url.encode" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "string to encode", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "base64url serialization of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Serializes the input string into base64url encoding without padding.", + "name": "base64url.encode_no_pad" + }, + { + "decl": { + "args": [ + { + "description": "the first integer", + "name": "x", + "type": "number" + }, + { + "description": "the second integer", + "name": "y", + "type": "number" + } + ], + "result": { + "description": "the bitwise AND of `x` and `y`", + "name": "z", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the bitwise \"AND\" of two integers.", + "name": "bits.and" + }, + { + "decl": { + "args": [ + { + "description": "the integer to shift", + "name": "x", + "type": "number" + }, + { + "description": "the number of bits to shift", + "name": "s", + "type": "number" + } + ], + "result": { + "description": "the result of shifting `x` `s` bits to the left", + "name": "z", + "type": "number" + }, + "type": "function" + }, + "description": "Returns a new integer with its bits shifted `s` bits to the left.", + "name": "bits.lsh" + }, + { + "decl": { + "args": [ + { + "description": "the integer to negate", + "name": "x", + "type": "number" + } + ], + "result": { + "description": "the bitwise negation of `x`", + "name": "z", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the bitwise negation (flip) of an integer.", + "name": "bits.negate" + }, + { + "decl": { + "args": [ + { + "description": "the first integer", + "name": "x", + "type": "number" + }, + { + "description": "the second integer", + "name": "y", + "type": "number" + } + ], + "result": { + "description": "the bitwise OR of `x` and `y`", + "name": "z", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the bitwise \"OR\" of two integers.", + "name": "bits.or" + }, + { + "decl": { + "args": [ + { + "description": "the integer to shift", + "name": "x", + "type": "number" + }, + { + "description": "the number of bits to shift", + "name": "s", + "type": "number" + } + ], + "result": { + "description": "the result of shifting `x` `s` bits to the right", + "name": "z", + "type": "number" + }, + "type": "function" + }, + "description": "Returns a new integer with its bits shifted `s` bits to the right.", + "name": "bits.rsh" + }, + { + "decl": { + "args": [ + { + "description": "the first integer", + "name": "x", + "type": "number" + }, + { + "description": "the second integer", + "name": "y", + "type": "number" + } + ], + "result": { + "description": "the bitwise XOR of `x` and `y`", + "name": "z", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the bitwise \"XOR\" (exclusive-or) of two integers.", + "name": "bits.xor" + }, + { + "decl": { + "args": [ + { + "type": "any" + } + ], + "result": { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + "type": "function" + }, + "deprecated": true, + "name": "cast_array" + }, + { + "decl": { + "args": [ + { + "type": "any" + } + ], + "result": { + "type": "boolean" + }, + "type": "function" + }, + "deprecated": true, + "name": "cast_boolean" + }, + { + "decl": { + "args": [ + { + "type": "any" + } + ], + "result": { + "type": "null" + }, + "type": "function" + }, + "deprecated": true, + "name": "cast_null" + }, + { + "decl": { + "args": [ + { + "type": "any" + } + ], + "result": { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + "type": "function" + }, + "deprecated": true, + "name": "cast_object" + }, + { + "decl": { + "args": [ + { + "type": "any" + } + ], + "result": { + "of": { + "type": "any" + }, + "type": "set" + }, + "type": "function" + }, + "deprecated": true, + "name": "cast_set" + }, + { + "decl": { + "args": [ + { + "type": "any" + } + ], + "result": { + "type": "string" + }, + "type": "function" + }, + "deprecated": true, + "name": "cast_string" + }, + { + "categories": [ + "numbers" + ], + "decl": { + "args": [ + { + "description": "the number to round", + "name": "x", + "type": "number" + } + ], + "result": { + "description": "the result of rounding `x` _up_", + "name": "y", + "type": "number" + }, + "type": "function" + }, + "description": "Rounds the number _up_ to the nearest integer.", + "name": "ceil" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to use as a delimiter", + "name": "delimiter", + "type": "string" + }, + { + "description": "strings to join", + "name": "collection", + "of": [ + { + "dynamic": { + "type": "string" + }, + "type": "array" + }, + { + "of": { + "type": "string" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "the joined string", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Joins a set or array of strings with a delimiter.", + "name": "concat" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to search in", + "name": "haystack", + "type": "string" + }, + { + "description": "substring to look for", + "name": "needle", + "type": "string" + } + ], + "result": { + "description": "result of the containment check", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns `true` if the search string is included in the base string", + "name": "contains" + }, + { + "categories": [ + "aggregates" + ], + "decl": { + "args": [ + { + "description": "the set/array/object/string to be counted", + "name": "collection", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "the count of elements, key/val pairs, or characters, respectively.", + "name": "n", + "type": "number" + }, + "type": "function" + }, + "description": "Count takes a collection or string and returns the number of elements (or characters) in it.", + "name": "count" + }, + { + "decl": { + "args": [ + { + "description": "mac1 to compare", + "name": "mac1", + "type": "string" + }, + { + "description": "mac2 to compare", + "name": "mac2", + "type": "string" + } + ], + "result": { + "description": "`true` if the MACs are equals, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns a boolean representing the result of comparing two MACs for equality without leaking timing information.", + "name": "crypto.hmac.equal" + }, + { + "decl": { + "args": [ + { + "description": "input string", + "name": "x", + "type": "string" + }, + { + "description": "key to use", + "name": "key", + "type": "string" + } + ], + "result": { + "description": "MD5-HMAC of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Returns a string representing the MD5 HMAC of the input message using the input key.", + "name": "crypto.hmac.md5" + }, + { + "decl": { + "args": [ + { + "description": "input string", + "name": "x", + "type": "string" + }, + { + "description": "key to use", + "name": "key", + "type": "string" + } + ], + "result": { + "description": "SHA1-HMAC of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Returns a string representing the SHA1 HMAC of the input message using the input key.", + "name": "crypto.hmac.sha1" + }, + { + "decl": { + "args": [ + { + "description": "input string", + "name": "x", + "type": "string" + }, + { + "description": "key to use", + "name": "key", + "type": "string" + } + ], + "result": { + "description": "SHA256-HMAC of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Returns a string representing the SHA256 HMAC of the input message using the input key.", + "name": "crypto.hmac.sha256" + }, + { + "decl": { + "args": [ + { + "description": "input string", + "name": "x", + "type": "string" + }, + { + "description": "key to use", + "name": "key", + "type": "string" + } + ], + "result": { + "description": "SHA512-HMAC of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Returns a string representing the SHA512 HMAC of the input message using the input key.", + "name": "crypto.hmac.sha512" + }, + { + "decl": { + "args": [ + { + "description": "input string", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "MD5-hash of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Returns a string representing the input string hashed with the MD5 function", + "name": "crypto.md5" + }, + { + "decl": { + "args": [ + { + "description": "PEM encoded data containing one or more private keys as concatenated blocks. Optionally Base64 encoded.", + "name": "keys", + "type": "string" + } + ], + "result": { + "description": "parsed private keys represented as objects", + "dynamic": { + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + "name": "output", + "type": "array" + }, + "type": "function" + }, + "description": "Returns zero or more private keys from the given encoded string containing DER certificate data.\n\nIf the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded.", + "name": "crypto.parse_private_keys" + }, + { + "decl": { + "args": [ + { + "description": "input string", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "SHA1-hash of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Returns a string representing the input string hashed with the SHA1 function", + "name": "crypto.sha1" + }, + { + "decl": { + "args": [ + { + "description": "input string", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "SHA256-hash of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Returns a string representing the input string hashed with the SHA256 function", + "name": "crypto.sha256" + }, + { + "decl": { + "args": [ + { + "description": "base64 encoded DER or PEM data containing two or more certificates where the first is a root CA, the last is a leaf certificate, and all others are intermediate CAs", + "name": "certs", + "type": "string" + } + ], + "result": { + "description": "array of `[valid, certs]`: if the input certificate chain could be verified then `valid` is `true` and `certs` is an array of X.509 certificates represented as objects; if the input certificate chain could not be verified then `valid` is `false` and `certs` is `[]`", + "name": "output", + "static": [ + { + "type": "boolean" + }, + { + "dynamic": { + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + "type": "array" + } + ], + "type": "array" + }, + "type": "function" + }, + "description": "Returns one or more certificates from the given string containing PEM\nor base64 encoded DER certificates after verifying the supplied certificates form a complete\ncertificate chain back to a trusted root.\n\nThe first certificate is treated as the root and the last is treated as the leaf,\nwith all others being treated as intermediates.", + "name": "crypto.x509.parse_and_verify_certificates" + }, + { + "decl": { + "args": [ + { + "description": "base64 encoded DER or PEM data containing two or more certificates where the first is a root CA, the last is a leaf certificate, and all others are intermediate CAs", + "name": "certs", + "type": "string" + }, + { + "description": "object containing extra configs to verify the validity of certificates. `options` object supports four fields which maps to same fields in [x509.VerifyOptions struct](https://pkg.go.dev/crypto/x509#VerifyOptions). `DNSName`, `CurrentTime`: Nanoseconds since the Unix Epoch as a number, `MaxConstraintComparisons` and `KeyUsages`. `KeyUsages` is list and can have possible values as in: `\"KeyUsageAny\"`, `\"KeyUsageServerAuth\"`, `\"KeyUsageClientAuth\"`, `\"KeyUsageCodeSigning\"`, `\"KeyUsageEmailProtection\"`, `\"KeyUsageIPSECEndSystem\"`, `\"KeyUsageIPSECTunnel\"`, `\"KeyUsageIPSECUser\"`, `\"KeyUsageTimeStamping\"`, `\"KeyUsageOCSPSigning\"`, `\"KeyUsageMicrosoftServerGatedCrypto\"`, `\"KeyUsageNetscapeServerGatedCrypto\"`, `\"KeyUsageMicrosoftCommercialCodeSigning\"`, `\"KeyUsageMicrosoftKernelCodeSigning\"` ", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "name": "options", + "type": "object" + } + ], + "result": { + "description": "array of `[valid, certs]`: if the input certificate chain could be verified then `valid` is `true` and `certs` is an array of X.509 certificates represented as objects; if the input certificate chain could not be verified then `valid` is `false` and `certs` is `[]`", + "name": "output", + "static": [ + { + "type": "boolean" + }, + { + "dynamic": { + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + "type": "array" + } + ], + "type": "array" + }, + "type": "function" + }, + "description": "Returns one or more certificates from the given string containing PEM\nor base64 encoded DER certificates after verifying the supplied certificates form a complete\ncertificate chain back to a trusted root. A config option passed as the second argument can\nbe used to configure the validation options used.\n\nThe first certificate is treated as the root and the last is treated as the leaf,\nwith all others being treated as intermediates.", + "name": "crypto.x509.parse_and_verify_certificates_with_options" + }, + { + "decl": { + "args": [ + { + "description": "base64 string containing either a PEM encoded or DER CSR or a string containing a PEM CSR", + "name": "csr", + "type": "string" + } + ], + "result": { + "description": "X.509 CSR represented as an object", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request.", + "name": "crypto.x509.parse_certificate_request" + }, + { + "decl": { + "args": [ + { + "description": "base64 encoded DER or PEM data containing one or more certificates or a PEM string of one or more certificates", + "name": "certs", + "type": "string" + } + ], + "result": { + "description": "parsed X.509 certificates represented as objects", + "dynamic": { + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + "name": "output", + "type": "array" + }, + "type": "function" + }, + "description": "Returns zero or more certificates from the given encoded string containing\nDER certificate data.\n\nIf the input is empty, the function will return null. The input string should be a list of one or more\nconcatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded.", + "name": "crypto.x509.parse_certificates" + }, + { + "decl": { + "args": [ + { + "description": "string containing PEM or base64 encoded DER certificates", + "name": "cert", + "type": "string" + }, + { + "description": "string containing PEM or base64 encoded DER keys", + "name": "pem", + "type": "string" + } + ], + "result": { + "description": "if key pair is valid, returns the tls.certificate(https://pkg.go.dev/crypto/tls#Certificate) as an object. If the key pair is invalid, nil and an error are returned.", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Returns a valid key pair", + "name": "crypto.x509.parse_keypair" + }, + { + "decl": { + "args": [ + { + "description": "base64 string containing a PEM encoded RSA private key", + "name": "pem", + "type": "string" + } + ], + "result": { + "description": "JWK as an object", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Returns a JWK for signing a JWT from the given PEM-encoded RSA private key.", + "name": "crypto.x509.parse_rsa_private_key" + }, + { + "categories": [ + "numbers" + ], + "decl": { + "args": [ + { + "description": "the dividend", + "name": "x", + "type": "number" + }, + { + "description": "the divisor", + "name": "y", + "type": "number" + } + ], + "result": { + "description": "the result of `x` divided by `y`", + "name": "z", + "type": "number" + }, + "type": "function" + }, + "description": "Divides the first number by the second number.", + "infix": "/", + "name": "div" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "search string", + "name": "search", + "type": "string" + }, + { + "description": "base string", + "name": "base", + "type": "string" + } + ], + "result": { + "description": "result of the suffix check", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns true if the search string ends with the base string.", + "name": "endswith" + }, + { + "decl": { + "args": [ + { + "type": "any" + }, + { + "type": "any" + } + ], + "result": { + "type": "boolean" + }, + "type": "function" + }, + "infix": "=", + "name": "eq" + }, + { + "categories": [ + "comparison" + ], + "decl": { + "args": [ + { + "name": "x", + "type": "any" + }, + { + "name": "y", + "type": "any" + } + ], + "result": { + "description": "true if `x` is equal to `y`; false otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "infix": "==", + "name": "equal" + }, + { + "categories": [ + "numbers" + ], + "decl": { + "args": [ + { + "description": "the number to round", + "name": "x", + "type": "number" + } + ], + "result": { + "description": "the result of rounding `x` _down_", + "name": "y", + "type": "number" + }, + "type": "function" + }, + "description": "Rounds the number _down_ to the nearest integer.", + "name": "floor" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "number to format", + "name": "number", + "type": "number" + }, + { + "description": "base of number representation to use", + "name": "base", + "type": "number" + } + ], + "result": { + "description": "formatted number", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Returns the string representation of the number in the given base after rounding it down to an integer value.", + "name": "format_int" + }, + { + "decl": { + "args": [ + { + "description": "glob pattern", + "name": "pattern", + "type": "string" + }, + { + "description": "glob pattern delimiters, e.g. `[\".\", \":\"]`, defaults to `[\".\"]` if unset. If `delimiters` is `null`, glob match without delimiter.", + "name": "delimiters", + "of": [ + { + "type": "null" + }, + { + "dynamic": { + "type": "string" + }, + "type": "array" + } + ], + "type": "any" + }, + { + "description": "string to match against `pattern`", + "name": "match", + "type": "string" + } + ], + "result": { + "description": "true if `match` can be found in `pattern` which is separated by `delimiters`", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`.", + "name": "glob.match" + }, + { + "decl": { + "args": [ + { + "description": "glob pattern", + "name": "pattern", + "type": "string" + } + ], + "result": { + "description": "the escaped string of `pattern`", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Returns a string which represents a version of the pattern where all asterisks have been escaped.", + "name": "glob.quote_meta" + }, + { + "decl": { + "args": [ + { + "description": "object containing a set or array of neighboring vertices", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + }, + "name": "graph", + "type": "object" + }, + { + "description": "set or array of root vertices", + "name": "initial", + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "set of vertices reachable from the `initial` vertices in the directed `graph`", + "name": "output", + "of": { + "type": "any" + }, + "type": "set" + }, + "type": "function" + }, + "description": "Computes the set of reachable nodes in the graph from a set of starting nodes.", + "name": "graph.reachable" + }, + { + "decl": { + "args": [ + { + "description": "object containing a set or array of root vertices", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + }, + "name": "graph", + "type": "object" + }, + { + "description": "initial paths", + "name": "initial", + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "paths reachable from the `initial` vertices in the directed `graph`", + "name": "output", + "of": { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + "type": "set" + }, + "type": "function" + }, + "description": "Computes the set of reachable paths in the graph from a set of starting nodes.", + "name": "graph.reachable_paths" + }, + { + "decl": { + "args": [ + { + "description": "the GraphQL query", + "name": "query", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "any" + }, + { + "description": "the GraphQL schema", + "name": "schema", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "any" + } + ], + "result": { + "description": "`true` if the query is valid under the given schema. `false` otherwise.", + "name": "output", + "type": "boolean" + }, + "type": "function" + }, + "description": "Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions.", + "name": "graphql.is_valid" + }, + { + "decl": { + "args": [ + { + "description": "the GraphQL query", + "name": "query", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "any" + }, + { + "description": "the GraphQL schema", + "name": "schema", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "any" + } + ], + "result": { + "description": "`output` is of the form `[query_ast, schema_ast]`. If the GraphQL query is valid given the provided schema, then `query_ast` and `schema_ast` are objects describing the ASTs for the query and schema.", + "name": "output", + "static": [ + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "array" + }, + "type": "function" + }, + "description": "Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions.", + "name": "graphql.parse" + }, + { + "decl": { + "args": [ + { + "description": "the GraphQL query", + "name": "query", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "any" + }, + { + "description": "the GraphQL schema", + "name": "schema", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "any" + } + ], + "result": { + "description": " `output` is of the form `[valid, query_ast, schema_ast]`. If the query is valid given the provided schema, then `valid` is `true`, and `query_ast` and `schema_ast` are objects describing the ASTs for the GraphQL query and schema. Otherwise, `valid` is `false` and `query_ast` and `schema_ast` are `{}`.", + "name": "output", + "static": [ + { + "type": "boolean" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "array" + }, + "type": "function" + }, + "description": "Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions.", + "name": "graphql.parse_and_verify" + }, + { + "decl": { + "args": [ + { + "description": "GraphQL query string", + "name": "query", + "type": "string" + } + ], + "result": { + "description": "AST object for the GraphQL query.", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Returns an AST object for a GraphQL query.", + "name": "graphql.parse_query" + }, + { + "decl": { + "args": [ + { + "description": "GraphQL schema string", + "name": "schema", + "type": "string" + } + ], + "result": { + "description": "AST object for the GraphQL schema.", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Returns an AST object for a GraphQL schema.", + "name": "graphql.parse_schema" + }, + { + "decl": { + "args": [ + { + "description": "the schema to verify", + "name": "schema", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "any" + } + ], + "result": { + "description": "`true` if the schema is a valid GraphQL schema. `false` otherwise.", + "name": "output", + "type": "boolean" + }, + "type": "function" + }, + "description": "Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions.", + "name": "graphql.schema_is_valid" + }, + { + "categories": [ + "comparison" + ], + "decl": { + "args": [ + { + "name": "x", + "type": "any" + }, + { + "name": "y", + "type": "any" + } + ], + "result": { + "description": "true if `x` is greater than `y`; false otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "infix": ">", + "name": "gt" + }, + { + "categories": [ + "comparison" + ], + "decl": { + "args": [ + { + "name": "x", + "type": "any" + }, + { + "name": "y", + "type": "any" + } + ], + "result": { + "description": "true if `x` is greater or equal to `y`; false otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "infix": ">=", + "name": "gte" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "a hex-encoded string", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "deserialized from `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Deserializes the hex-encoded input string.", + "name": "hex.decode" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "string to encode", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "serialization of `x` using hex-encoding", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Serializes the input string using hex-encoding.", + "name": "hex.encode" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to search in", + "name": "haystack", + "type": "string" + }, + { + "description": "substring to look for", + "name": "needle", + "type": "string" + } + ], + "result": { + "description": "index of first occurrence, `-1` if not found", + "name": "output", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the index of a substring contained inside a string.", + "name": "indexof" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to search in", + "name": "haystack", + "type": "string" + }, + { + "description": "substring to look for", + "name": "needle", + "type": "string" + } + ], + "result": { + "description": "all indices at which `needle` occurs in `haystack`, may be empty", + "dynamic": { + "type": "number" + }, + "name": "output", + "type": "array" + }, + "type": "function" + }, + "description": "Returns a list of all the indexes of a substring contained inside a string.", + "name": "indexof_n" + }, + { + "decl": { + "args": [ + { + "type": "any" + }, + { + "type": "any" + } + ], + "result": { + "type": "boolean" + }, + "type": "function" + }, + "infix": "in", + "name": "internal.member_2" + }, + { + "decl": { + "args": [ + { + "type": "any" + }, + { + "type": "any" + }, + { + "type": "any" + } + ], + "result": { + "type": "boolean" + }, + "type": "function" + }, + "infix": "in", + "name": "internal.member_3" + }, + { + "decl": { + "args": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "result": { + "type": "string" + }, + "type": "function" + }, + "name": "internal.template_string" + }, + { + "decl": { + "args": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "function" + }, + "name": "internal.test_case" + }, + { + "categories": [ + "sets" + ], + "decl": { + "args": [ + { + "description": "set of sets to intersect", + "name": "xs", + "of": { + "of": { + "type": "any" + }, + "type": "set" + }, + "type": "set" + } + ], + "result": { + "description": "the intersection of all `xs` sets", + "name": "y", + "of": { + "type": "any" + }, + "type": "set" + }, + "type": "function" + }, + "description": "Returns the intersection of the given input sets.", + "name": "intersection" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token to decode", + "name": "jwt", + "type": "string" + } + ], + "result": { + "description": "`[header, payload, sig]`, where `header` and `payload` are objects; `sig` is the hexadecimal representation of the signature on the token.", + "name": "output", + "static": [ + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + { + "type": "string" + } + ], + "type": "array" + }, + "type": "function" + }, + "description": "Decodes a JSON Web Token and outputs it as an object.", + "name": "io.jwt.decode" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "PEM encoded certificate, PEM encoded public key, or the JWK key (set) used to verify the signature", + "name": "certificate", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if an EdDSA JWT signature is valid.", + "name": "io.jwt.verify_eddsa" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "PEM encoded certificate, PEM encoded public key, or the JWK key (set) used to verify the signature", + "name": "certificate", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a ES256 JWT signature is valid.", + "name": "io.jwt.verify_es256" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "PEM encoded certificate, PEM encoded public key, or the JWK key (set) used to verify the signature", + "name": "certificate", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a ES384 JWT signature is valid.", + "name": "io.jwt.verify_es384" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "PEM encoded certificate, PEM encoded public key, or the JWK key (set) used to verify the signature", + "name": "certificate", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a ES512 JWT signature is valid.", + "name": "io.jwt.verify_es512" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "plain text secret used to verify the signature", + "name": "secret", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a HS256 (secret) JWT signature is valid.", + "name": "io.jwt.verify_hs256" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "plain text secret used to verify the signature", + "name": "secret", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a HS384 (secret) JWT signature is valid.", + "name": "io.jwt.verify_hs384" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "plain text secret used to verify the signature", + "name": "secret", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a HS512 (secret) JWT signature is valid.", + "name": "io.jwt.verify_hs512" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "PEM encoded certificate, PEM encoded public key, or the JWK key (set) used to verify the signature", + "name": "certificate", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a PS256 JWT signature is valid.", + "name": "io.jwt.verify_ps256" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "PEM encoded certificate, PEM encoded public key, or the JWK key (set) used to verify the signature", + "name": "certificate", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a PS384 JWT signature is valid.", + "name": "io.jwt.verify_ps384" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "PEM encoded certificate, PEM encoded public key, or the JWK key (set) used to verify the signature", + "name": "certificate", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a PS512 JWT signature is valid.", + "name": "io.jwt.verify_ps512" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "PEM encoded certificate, PEM encoded public key, or the JWK key (set) used to verify the signature", + "name": "certificate", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a RS256 JWT signature is valid.", + "name": "io.jwt.verify_rs256" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "PEM encoded certificate, PEM encoded public key, or the JWK key (set) used to verify the signature", + "name": "certificate", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a RS384 JWT signature is valid.", + "name": "io.jwt.verify_rs384" + }, + { + "categories": [ + "tokens" + ], + "decl": { + "args": [ + { + "description": "JWT token whose signature is to be verified", + "name": "jwt", + "type": "string" + }, + { + "description": "PEM encoded certificate, PEM encoded public key, or the JWK key (set) used to verify the signature", + "name": "certificate", + "type": "string" + } + ], + "result": { + "description": "`true` if the signature is valid, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies if a RS512 JWT signature is valid.", + "name": "io.jwt.verify_rs512" + }, + { + "categories": [ + "types" + ], + "decl": { + "args": [ + { + "description": "input value", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "`true` if `x` is an array, `false` otherwise.", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns `true` if the input value is an array.", + "name": "is_array" + }, + { + "categories": [ + "types" + ], + "decl": { + "args": [ + { + "description": "input value", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "`true` if `x` is an boolean, `false` otherwise.", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns `true` if the input value is a boolean.", + "name": "is_boolean" + }, + { + "categories": [ + "types" + ], + "decl": { + "args": [ + { + "description": "input value", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "`true` if `x` is null, `false` otherwise.", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns `true` if the input value is null.", + "name": "is_null" + }, + { + "categories": [ + "types" + ], + "decl": { + "args": [ + { + "description": "input value", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "`true` if `x` is a number, `false` otherwise.", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns `true` if the input value is a number.", + "name": "is_number" + }, + { + "categories": [ + "types" + ], + "decl": { + "args": [ + { + "description": "input value", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "`true` if `x` is an object, `false` otherwise.", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns true if the input value is an object", + "name": "is_object" + }, + { + "categories": [ + "types" + ], + "decl": { + "args": [ + { + "description": "input value", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "`true` if `x` is a set, `false` otherwise.", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns `true` if the input value is a set.", + "name": "is_set" + }, + { + "categories": [ + "types" + ], + "decl": { + "args": [ + { + "description": "input value", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "`true` if `x` is a string, `false` otherwise.", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns `true` if the input value is a string.", + "name": "is_string" + }, + { + "categories": [ + "object" + ], + "decl": { + "args": [ + { + "description": "object to filter", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "object", + "type": "object" + }, + { + "description": "JSON string paths", + "name": "paths", + "of": [ + { + "dynamic": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "any" + }, + "type": "array" + }, + { + "of": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "remaining data from `object` with only keys specified in `paths`", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "filtered", + "type": "object" + }, + "type": "function" + }, + "description": "Filters the object. For example: `json.filter({\"a\": {\"b\": \"x\", \"c\": \"y\"}}, [\"a/b\"])` will result in `{\"a\": {\"b\": \"x\"}}`). Paths are not filtered in-order and are deduplicated before being evaluated.", + "name": "json.filter" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "a JSON string", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "`true` if `x` is valid JSON, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies the input string is a valid JSON document.", + "name": "json.is_valid" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "the term to serialize", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "the JSON string representation of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Serializes the input term to JSON.", + "name": "json.marshal" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "the term to serialize", + "name": "x", + "type": "any" + }, + { + "description": "encoding options", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "name": "opts", + "static": [ + { + "key": "indent", + "value": { + "type": "string" + } + }, + { + "key": "prefix", + "value": { + "type": "string" + } + }, + { + "key": "pretty", + "value": { + "type": "boolean" + } + } + ], + "type": "object" + } + ], + "result": { + "description": "the JSON string representation of `x`, with configured prefix/indent string(s) as appropriate", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\\t`).", + "name": "json.marshal_with_options" + }, + { + "categories": [ + "object" + ], + "decl": { + "args": [ + { + "description": "document to verify by schema", + "name": "document", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "any" + }, + { + "description": "schema to verify document by", + "name": "schema", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "any" + } + ], + "result": { + "description": "`output` is of the form `[match, errors]`. If the document is valid given the schema, then `match` is `true`, and `errors` is an empty array. Otherwise, `match` is `false` and `errors` is an array of objects describing the error(s).", + "name": "output", + "static": [ + { + "type": "boolean" + }, + { + "dynamic": { + "static": [ + { + "key": "desc", + "value": { + "type": "string" + } + }, + { + "key": "error", + "value": { + "type": "string" + } + }, + { + "key": "field", + "value": { + "type": "string" + } + }, + { + "key": "type", + "value": { + "type": "string" + } + } + ], + "type": "object" + }, + "type": "array" + } + ], + "type": "array" + }, + "type": "function" + }, + "description": "Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected.", + "name": "json.match_schema" + }, + { + "categories": [ + "object" + ], + "decl": { + "args": [ + { + "description": "the object, array or set to patch", + "name": "target", + "type": "any" + }, + { + "description": "the JSON patches to apply", + "dynamic": { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "static": [ + { + "key": "op", + "value": { + "type": "string" + } + }, + { + "key": "path", + "value": { + "type": "any" + } + } + ], + "type": "object" + }, + "name": "patches", + "type": "array" + } + ], + "result": { + "description": "result obtained after consecutively applying all patch operations in `patches`", + "name": "output", + "type": "any" + }, + "type": "function" + }, + "description": "Patches an object according to RFC6902. For example: `json.patch({\"a\": {\"foo\": 1}}, [{\"op\": \"add\", \"path\": \"/a/bar\", \"value\": 2}])` results in `{\"a\": {\"foo\": 1, \"bar\": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path.", + "name": "json.patch" + }, + { + "categories": [ + "object" + ], + "decl": { + "args": [ + { + "description": "object to remove paths from", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "object", + "type": "object" + }, + { + "description": "JSON string paths", + "name": "paths", + "of": [ + { + "dynamic": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "any" + }, + "type": "array" + }, + { + "of": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "result of removing all keys specified in `paths`", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Removes paths from an object. For example: `json.remove({\"a\": {\"b\": \"x\", \"c\": \"y\"}}, [\"a/b\"])` will result in `{\"a\": {\"c\": \"y\"}}`. Paths are not removed in-order and are deduplicated before being evaluated.", + "name": "json.remove" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "a JSON string", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "the term deserialized from `x`", + "name": "y", + "type": "any" + }, + "type": "function" + }, + "description": "Deserializes the input string.", + "name": "json.unmarshal" + }, + { + "categories": [ + "object" + ], + "decl": { + "args": [ + { + "description": "the schema to verify", + "name": "schema", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + } + ], + "type": "any" + } + ], + "result": { + "description": "`output` is of the form `[valid, error]`. If the schema is valid, then `valid` is `true`, and `error` is `null`. Otherwise, `valid` is `false` and `error` is a string describing the error.", + "name": "output", + "static": [ + { + "type": "boolean" + }, + { + "of": [ + { + "type": "null" + }, + { + "type": "string" + } + ], + "type": "any" + } + ], + "type": "array" + }, + "type": "function" + }, + "description": "Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected.", + "name": "json.verify_schema" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string that is converted to lower-case", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "lower-case of x", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Returns the input string but with all characters in lower-case.", + "name": "lower" + }, + { + "categories": [ + "comparison" + ], + "decl": { + "args": [ + { + "name": "x", + "type": "any" + }, + { + "name": "y", + "type": "any" + } + ], + "result": { + "description": "true if `x` is less than `y`; false otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "infix": "<", + "name": "lt" + }, + { + "categories": [ + "comparison" + ], + "decl": { + "args": [ + { + "name": "x", + "type": "any" + }, + { + "name": "y", + "type": "any" + } + ], + "result": { + "description": "true if `x` is less than or equal to `y`; false otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "infix": "<=", + "name": "lte" + }, + { + "categories": [ + "aggregates" + ], + "decl": { + "args": [ + { + "description": "the set or array to be searched", + "name": "collection", + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "the maximum of all elements", + "name": "n", + "type": "any" + }, + "type": "function" + }, + "description": "Returns the maximum value in a collection.", + "name": "max" + }, + { + "categories": [ + "aggregates" + ], + "decl": { + "args": [ + { + "description": "the set or array to be searched", + "name": "collection", + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "the minimum of all elements", + "name": "n", + "type": "any" + }, + "type": "function" + }, + "description": "Returns the minimum value in a collection.", + "name": "min" + }, + { + "categories": [ + "sets", + "numbers" + ], + "decl": { + "args": [ + { + "name": "x", + "of": [ + { + "type": "number" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + }, + { + "name": "y", + "of": [ + { + "type": "number" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "the difference of `x` and `y`", + "name": "z", + "of": [ + { + "type": "number" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + }, + "type": "function" + }, + "description": "Minus subtracts the second number from the first number or computes the difference between two sets.", + "infix": "-", + "name": "minus" + }, + { + "categories": [ + "numbers" + ], + "decl": { + "args": [ + { + "name": "x", + "type": "number" + }, + { + "name": "y", + "type": "number" + } + ], + "result": { + "description": "the product of `x` and `y`", + "name": "z", + "type": "number" + }, + "type": "function" + }, + "description": "Multiplies two numbers.", + "infix": "*", + "name": "mul" + }, + { + "categories": [ + "comparison" + ], + "decl": { + "args": [ + { + "name": "x", + "type": "any" + }, + { + "name": "y", + "type": "any" + } + ], + "result": { + "description": "true if `x` is not equal to `y`; false otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "infix": "!=", + "name": "neq" + }, + { + "decl": { + "args": [ + { + "description": "CIDR to check against", + "name": "cidr", + "type": "string" + }, + { + "description": "CIDR or IP to check", + "name": "cidr_or_ip", + "type": "string" + } + ], + "result": { + "description": "`true` if `cidr_or_ip` is contained within `cidr`", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations.", + "name": "net.cidr_contains" + }, + { + "decl": { + "args": [ + { + "description": "CIDRs to check against", + "name": "cidrs", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "any" + }, + "type": "array" + }, + { + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "any" + } + }, + "type": "object" + }, + { + "of": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + }, + { + "description": "CIDRs or IPs to check", + "name": "cidrs_or_ips", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "any" + }, + "type": "array" + }, + { + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "any" + } + }, + "type": "object" + }, + { + "of": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "any" + }, + "type": "array" + } + ], + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "tuples identifying matches where `cidrs_or_ips` are contained within `cidrs`", + "name": "output", + "of": { + "static": [ + { + "type": "any" + }, + { + "type": "any" + } + ], + "type": "array" + }, + "type": "set" + }, + "type": "function" + }, + "description": "Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs).", + "name": "net.cidr_contains_matches" + }, + { + "decl": { + "args": [ + { + "description": "first CIDR", + "name": "cidr1", + "type": "string" + }, + { + "description": "second CIDR", + "name": "cidr2", + "type": "string" + } + ], + "result": { + "description": "`true` if `cidr1` intersects with `cidr2`", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations.", + "name": "net.cidr_intersects" + }, + { + "decl": { + "args": [ + { + "description": "CIDR to validate", + "name": "cidr", + "type": "string" + } + ], + "result": { + "description": "`true` if `cidr` is a valid CIDR", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid.", + "name": "net.cidr_is_valid" + }, + { + "decl": { + "args": [ + { + "description": "CIDRs or IP addresses", + "name": "addrs", + "of": [ + { + "dynamic": { + "of": [ + { + "type": "string" + } + ], + "type": "any" + }, + "type": "array" + }, + { + "of": { + "type": "string" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "smallest possible set of CIDRs obtained after merging the provided list of IP addresses and subnets in `addrs`", + "name": "output", + "of": { + "type": "string" + }, + "type": "set" + }, + "type": "function" + }, + "description": "Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge([\"192.0.128.0/24\", \"192.0.129.0/24\"])` generates `{\"192.0.128.0/23\"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates.\nSupports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. \"/128\").", + "name": "net.cidr_merge" + }, + { + "decl": { + "args": [ + { + "type": "string" + }, + { + "type": "string" + } + ], + "result": { + "type": "boolean" + }, + "type": "function" + }, + "deprecated": true, + "name": "net.cidr_overlap" + }, + { + "decl": { + "args": [ + { + "description": "the start of the range", + "name": "a", + "type": "number" + }, + { + "description": "the end of the range (inclusive)", + "name": "b", + "type": "number" + } + ], + "result": { + "description": "the range between `a` and `b`", + "dynamic": { + "type": "number" + }, + "name": "range", + "type": "array" + }, + "type": "function" + }, + "description": "Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order.", + "name": "numbers.range" + }, + { + "decl": { + "args": [ + { + "description": "the start of the range", + "name": "a", + "type": "number" + }, + { + "description": "the end of the range (inclusive)", + "name": "b", + "type": "number" + }, + { + "description": "the step between numbers in the range", + "name": "step", + "type": "number" + } + ], + "result": { + "description": "the range between `a` and `b` in `step` increments", + "dynamic": { + "type": "number" + }, + "name": "range", + "type": "array" + }, + "type": "function" + }, + "description": "Returns an array of numbers in the given (inclusive) range incremented by a positive step.\n\tIf \"a==b\", then \"range == [a]\"; if \"a > b\", then \"range\" is in descending order.\n\tIf the provided \"step\" is less then 1, an error will be thrown.\n\tIf \"b\" is not in the range of the provided \"step\", \"b\" won't be included in the result.\n\t", + "name": "numbers.range_step" + }, + { + "decl": { + "args": [ + { + "description": "object to filter keys", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "object", + "type": "object" + }, + { + "description": "keys to keep in `object`", + "name": "keys", + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "remaining data from `object` with only keys specified in `keys`", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "filtered", + "type": "object" + }, + "type": "function" + }, + "description": "Filters the object by keeping only specified keys. For example: `object.filter({\"a\": {\"b\": \"x\", \"c\": \"y\"}, \"d\": \"z\"}, [\"a\"])` will result in `{\"a\": {\"b\": \"x\", \"c\": \"y\"}}`).", + "name": "object.filter" + }, + { + "decl": { + "args": [ + { + "description": "object to get `key` from", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "object", + "type": "object" + }, + { + "description": "key to lookup in `object`", + "name": "key", + "type": "any" + }, + { + "description": "default to use when lookup fails", + "name": "default", + "type": "any" + } + ], + "result": { + "description": "`object[key]` if present, otherwise `default`", + "name": "value", + "type": "any" + }, + "type": "function" + }, + "description": "Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({\"a\": [{ \"b\": true }]}, [\"a\", 0, \"b\"], false)` results in `true`.", + "name": "object.get" + }, + { + "decl": { + "args": [ + { + "description": "object to get keys from", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "object", + "type": "object" + } + ], + "result": { + "description": "set of `object`'s keys", + "name": "value", + "of": { + "type": "any" + }, + "type": "set" + }, + "type": "function" + }, + "description": "Returns a set of an object's keys. For example: `object.keys({\"a\": 1, \"b\": true, \"c\": \"d\")` results in `{\"a\", \"b\", \"c\"}`.", + "name": "object.keys" + }, + { + "decl": { + "args": [ + { + "description": "object to remove keys from", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "object", + "type": "object" + }, + { + "description": "keys to remove from x", + "name": "keys", + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "result of removing the specified `keys` from `object`", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Removes specified keys from an object.", + "name": "object.remove" + }, + { + "decl": { + "args": [ + { + "description": "object to test if sub is a subset of", + "name": "super", + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + }, + { + "description": "object to test if super is a superset of", + "name": "sub", + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "`true` if `sub` is a subset of `super`, otherwise undefined", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{\"c\": {\"x\": {10, 15, 20}}` is a subset of `{\"a\": \"b\", \"c\": {\"x\": {10, 15, 20, 25}, \"y\": \"z\"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse.", + "name": "object.subset" + }, + { + "decl": { + "args": [ + { + "description": "left-hand object", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "a", + "type": "object" + }, + { + "description": "right-hand object", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "b", + "type": "object" + } + ], + "result": { + "description": "a new object which is the result of an asymmetric recursive union of two objects where conflicts are resolved by choosing the key from the right-hand object `b`", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Creates a new object of the asymmetric union of two objects. For example: `object.union({\"a\": 1, \"b\": 2, \"c\": {\"d\": 3}}, {\"a\": 7, \"c\": {\"d\": 4, \"e\": 5}})` will result in `{\"a\": 7, \"b\": 2, \"c\": {\"d\": 4, \"e\": 5}}`.", + "name": "object.union" + }, + { + "decl": { + "args": [ + { + "description": "list of objects to merge", + "dynamic": { + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "type": "object" + }, + "name": "objects", + "type": "array" + } + ], + "result": { + "description": "asymmetric recursive union of all objects in `objects`, merged from left to right, where conflicts are resolved by choosing the key from the right-hand object", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{\"a\": 1}, {\"b\": 2}, {\"a\": 3}])` will result in `{\"b\": 2, \"a\": 3}`.", + "name": "object.union_n" + }, + { + "categories": [ + "sets" + ], + "decl": { + "args": [ + { + "name": "x", + "of": { + "type": "any" + }, + "type": "set" + }, + { + "name": "y", + "of": { + "type": "any" + }, + "type": "set" + } + ], + "result": { + "description": "the union of `x` and `y`", + "name": "z", + "of": { + "type": "any" + }, + "type": "set" + }, + "type": "function" + }, + "description": "Returns the union of two sets.", + "infix": "|", + "name": "or" + }, + { + "categories": [ + "numbers" + ], + "decl": { + "args": [ + { + "name": "x", + "type": "number" + }, + { + "name": "y", + "type": "number" + } + ], + "result": { + "description": "the sum of `x` and `y`", + "name": "z", + "type": "number" + }, + "type": "function" + }, + "description": "Plus adds two numbers together.", + "infix": "+", + "name": "plus" + }, + { + "categories": [ + "aggregates" + ], + "decl": { + "args": [ + { + "description": "the set or array of numbers to multiply", + "name": "collection", + "of": [ + { + "dynamic": { + "type": "number" + }, + "type": "array" + }, + { + "of": { + "type": "number" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "the product of all elements", + "name": "n", + "type": "number" + }, + "type": "function" + }, + "description": "Multiplies elements of an array or set of numbers", + "name": "product" + }, + { + "categories": [ + "providers.aws" + ], + "decl": { + "args": [ + { + "description": "HTTP request object", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "name": "request", + "type": "object" + }, + { + "description": "AWS configuration object", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "name": "aws_config", + "type": "object" + }, + { + "description": "nanoseconds since the epoch", + "name": "time_ns", + "type": "number" + } + ], + "result": { + "description": "HTTP request object with `Authorization` header", + "dynamic": { + "key": { + "type": "any" + }, + "value": { + "type": "any" + } + }, + "name": "signed_request", + "type": "object" + }, + "type": "function" + }, + "description": "Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method.", + "name": "providers.aws.sign_req" + }, + { + "decl": { + "args": [ + { + "type": "string" + }, + { + "type": "string" + } + ], + "result": { + "type": "boolean" + }, + "type": "function" + }, + "deprecated": true, + "name": "re_match" + }, + { + "decl": { + "args": [ + { + "description": "regular expression", + "name": "pattern", + "type": "string" + }, + { + "description": "string to match", + "name": "value", + "type": "string" + }, + { + "description": "number of matches to return; `-1` means all matches", + "name": "number", + "type": "number" + } + ], + "result": { + "description": "array of all matches", + "dynamic": { + "dynamic": { + "type": "string" + }, + "type": "array" + }, + "name": "output", + "type": "array" + }, + "type": "function" + }, + "description": "Returns all successive matches of the expression.", + "name": "regex.find_all_string_submatch_n" + }, + { + "decl": { + "args": [ + { + "description": "regular expression", + "name": "pattern", + "type": "string" + }, + { + "description": "string to match", + "name": "value", + "type": "string" + }, + { + "description": "number of matches to return, if `-1`, returns all matches", + "name": "number", + "type": "number" + } + ], + "result": { + "description": "collected matches", + "dynamic": { + "type": "string" + }, + "name": "output", + "type": "array" + }, + "type": "function" + }, + "description": "Returns the specified number of matches when matching the input against the pattern.", + "name": "regex.find_n" + }, + { + "decl": { + "args": [ + { + "description": "first glob-style regular expression", + "name": "glob1", + "type": "string" + }, + { + "description": "second glob-style regular expression", + "name": "glob2", + "type": "string" + } + ], + "result": { + "description": "true if the intersection of `glob1` and `glob2` matches a non-empty set of non-empty strings", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings.\nThe set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\\` are treated as special symbols.", + "name": "regex.globs_match" + }, + { + "decl": { + "args": [ + { + "description": "regular expression", + "name": "pattern", + "type": "string" + } + ], + "result": { + "description": "true if `pattern` is a valid regular expression", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax.", + "name": "regex.is_valid" + }, + { + "decl": { + "args": [ + { + "description": "regular expression", + "name": "pattern", + "type": "string" + }, + { + "description": "value to match against `pattern`", + "name": "value", + "type": "string" + } + ], + "result": { + "description": "true if `value` matches `pattern`", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Matches a string against a regular expression.", + "name": "regex.match" + }, + { + "decl": { + "args": [ + { + "description": "string being processed", + "name": "s", + "type": "string" + }, + { + "description": "regex pattern to be applied", + "name": "pattern", + "type": "string" + }, + { + "description": "regex value", + "name": "value", + "type": "string" + } + ], + "result": { + "description": "string with replaced substrings", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Find and replaces the text using the regular expression pattern.", + "name": "regex.replace" + }, + { + "decl": { + "args": [ + { + "description": "regular expression", + "name": "pattern", + "type": "string" + }, + { + "description": "string to match", + "name": "value", + "type": "string" + } + ], + "result": { + "description": "the parts obtained by splitting `value`", + "dynamic": { + "type": "string" + }, + "name": "output", + "type": "array" + }, + "type": "function" + }, + "description": "Splits the input string by the occurrences of the given pattern.", + "name": "regex.split" + }, + { + "decl": { + "args": [ + { + "description": "template expression containing `0..n` regular expressions", + "name": "template", + "type": "string" + }, + { + "description": "string to match", + "name": "value", + "type": "string" + }, + { + "description": "start delimiter of the regular expression in `template`", + "name": "delimiter_start", + "type": "string" + }, + { + "description": "end delimiter of the regular expression in `template`", + "name": "delimiter_end", + "type": "string" + } + ], + "result": { + "description": "true if `value` matches the `template`", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Matches a string against a pattern, where there pattern may be glob-like", + "name": "regex.template_match" + }, + { + "decl": { + "result": { + "description": "each array entry represents a node in the path ancestry (chain) of the active rule that also has declared annotations", + "dynamic": { + "type": "any" + }, + "name": "chain", + "type": "array" + }, + "type": "function" + }, + "description": "Returns the chain of metadata for the active rule.\nOrdered starting at the active rule, going outward to the most distant node in its package ancestry.\nA chain entry is a JSON document with two members: \"path\", an array representing the path of the node; and \"annotations\", a JSON document containing the annotations declared for the node.\nThe first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the \"annotations\" member is not present).", + "name": "rego.metadata.chain" + }, + { + "decl": { + "result": { + "description": "\"rule\" scope annotations for this rule; empty object if no annotations exist", + "name": "output", + "type": "any" + }, + "type": "function" + }, + "description": "Returns annotations declared for the active rule and using the _rule_ scope.", + "name": "rego.metadata.rule" + }, + { + "decl": { + "args": [ + { + "description": "file name to attach to AST nodes' locations", + "name": "filename", + "type": "string" + }, + { + "description": "Rego module", + "name": "rego", + "type": "string" + } + ], + "result": { + "description": "AST object for the Rego module", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Parses the input Rego string and returns an object representation of the AST.", + "name": "rego.parse_module" + }, + { + "categories": [ + "numbers" + ], + "decl": { + "args": [ + { + "name": "x", + "type": "number" + }, + { + "name": "y", + "type": "number" + } + ], + "result": { + "description": "the remainder", + "name": "z", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the remainder for of `x` divided by `y`, for `y != 0`.", + "infix": "%", + "name": "rem" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string being processed", + "name": "x", + "type": "string" + }, + { + "description": "substring to replace", + "name": "old", + "type": "string" + }, + { + "description": "string to replace `old` with", + "name": "new", + "type": "string" + } + ], + "result": { + "description": "string with replaced substrings", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Replace replaces all instances of a sub-string.", + "name": "replace" + }, + { + "categories": [ + "numbers" + ], + "decl": { + "args": [ + { + "description": "the number to round", + "name": "x", + "type": "number" + } + ], + "result": { + "description": "the result of rounding `x`", + "name": "y", + "type": "number" + }, + "type": "function" + }, + "description": "Rounds the number to the nearest integer.", + "name": "round" + }, + { + "decl": { + "args": [ + { + "description": "first version string", + "name": "a", + "type": "string" + }, + { + "description": "second version string", + "name": "b", + "type": "string" + } + ], + "result": { + "description": "`-1` if `a < b`; `1` if `a > b`; `0` if `a == b`", + "name": "result", + "type": "number" + }, + "type": "function" + }, + "description": "Compares valid SemVer formatted version strings.", + "name": "semver.compare" + }, + { + "decl": { + "args": [ + { + "description": "input to validate", + "name": "vsn", + "type": "any" + } + ], + "result": { + "description": "`true` if `vsn` is a valid SemVer; `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Validates that the input is a valid SemVer string.", + "name": "semver.is_valid" + }, + { + "decl": { + "args": [ + { + "of": { + "type": "any" + }, + "type": "set" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "result": { + "of": { + "type": "any" + }, + "type": "set" + }, + "type": "function" + }, + "deprecated": true, + "name": "set_diff" + }, + { + "categories": [ + "aggregates" + ], + "decl": { + "args": [ + { + "description": "the array or set to be sorted", + "name": "collection", + "of": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "of": { + "type": "any" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "the sorted array", + "dynamic": { + "type": "any" + }, + "name": "n", + "type": "array" + }, + "type": "function" + }, + "description": "Returns a sorted array.", + "name": "sort" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string that is split", + "name": "x", + "type": "string" + }, + { + "description": "delimiter used for splitting", + "name": "delimiter", + "type": "string" + } + ], + "result": { + "description": "split parts", + "dynamic": { + "type": "string" + }, + "name": "ys", + "type": "array" + }, + "type": "function" + }, + "description": "Split returns an array containing elements of the input string split on a delimiter.", + "name": "split" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string with formatting verbs", + "name": "format", + "type": "string" + }, + { + "description": "arguments to format into formatting verbs", + "dynamic": { + "type": "any" + }, + "name": "values", + "type": "array" + } + ], + "result": { + "description": "`format` formatted by the values in `values`", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Returns the given string, formatted.", + "name": "sprintf" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "search string", + "name": "search", + "type": "string" + }, + { + "description": "base string", + "name": "base", + "type": "string" + } + ], + "result": { + "description": "result of the prefix check", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns true if the search string begins with the base string.", + "name": "startswith" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "search string(s)", + "name": "search", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "string" + }, + "type": "array" + }, + { + "of": { + "type": "string" + }, + "type": "set" + } + ], + "type": "any" + }, + { + "description": "base string(s)", + "name": "base", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "string" + }, + "type": "array" + }, + { + "of": { + "type": "string" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "result of the prefix check", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns true if any of the search strings begins with any of the base strings.", + "name": "strings.any_prefix_match" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "search string(s)", + "name": "search", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "string" + }, + "type": "array" + }, + { + "of": { + "type": "string" + }, + "type": "set" + } + ], + "type": "any" + }, + { + "description": "base string(s)", + "name": "base", + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "string" + }, + "type": "array" + }, + { + "of": { + "type": "string" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "result of the suffix check", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns true if any of the search strings ends with any of the base strings.", + "name": "strings.any_suffix_match" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to search in", + "name": "search", + "type": "string" + }, + { + "description": "substring to look for", + "name": "substring", + "type": "string" + } + ], + "result": { + "description": "count of occurrences, `0` if not found", + "name": "output", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the number of non-overlapping instances of a substring in a string.", + "name": "strings.count" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "a templated string", + "name": "value", + "type": "string" + }, + { + "description": "a mapping of template variable keys to values", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "any" + } + }, + "name": "vars", + "type": "object" + } + ], + "result": { + "description": "rendered template with template variables injected", + "name": "result", + "type": "string" + }, + "type": "function" + }, + "description": "Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key.\n\tFor examples of templating syntax, see https://pkg.go.dev/text/template", + "name": "strings.render_template" + }, + { + "decl": { + "args": [ + { + "description": "replacement pairs", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "string" + } + }, + "name": "patterns", + "type": "object" + }, + { + "description": "string to replace substring matches in", + "name": "value", + "type": "string" + } + ], + "result": { + "description": "string with replaced substrings", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Replaces a string from a list of old, new string pairs.\nReplacements are performed in the order they appear in the target string, without overlapping matches.\nThe old string comparisons are done in argument order.", + "name": "strings.replace_n" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to reverse", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "reversed string", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Reverses a given string.", + "name": "strings.reverse" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string that is split", + "name": "x", + "type": "string" + }, + { + "description": "delimiter used for splitting", + "name": "delimiter", + "type": "string" + }, + { + "description": "number of parts to return; positive selects from the left, negative from the right, zero returns an empty array", + "name": "n", + "type": "number" + } + ], + "result": { + "description": "split parts", + "dynamic": { + "type": "string" + }, + "name": "ys", + "type": "array" + }, + "type": "function" + }, + "description": "Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned.", + "name": "strings.split_n" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to extract substring from", + "name": "value", + "type": "string" + }, + { + "description": "offset, must be positive", + "name": "offset", + "type": "number" + }, + { + "description": "length of the substring starting from `offset`", + "name": "length", + "type": "number" + } + ], + "result": { + "description": "substring of `value` from `offset`, of length `length`", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string.", + "name": "substring" + }, + { + "categories": [ + "aggregates" + ], + "decl": { + "args": [ + { + "description": "the set or array of numbers to sum", + "name": "collection", + "of": [ + { + "dynamic": { + "type": "number" + }, + "type": "array" + }, + { + "of": { + "type": "number" + }, + "type": "set" + } + ], + "type": "any" + } + ], + "result": { + "description": "the sum of all elements", + "name": "n", + "type": "number" + }, + "type": "function" + }, + "description": "Sums elements of an array or set of numbers.", + "name": "sum" + }, + { + "decl": { + "args": [ + { + "description": "nanoseconds since the epoch", + "name": "ns", + "type": "number" + }, + { + "description": "number of years to add", + "name": "years", + "type": "number" + }, + { + "description": "number of months to add", + "name": "months", + "type": "number" + }, + { + "description": "number of days to add", + "name": "days", + "type": "number" + } + ], + "result": { + "description": "nanoseconds since the epoch representing the input time, with years, months and days added", + "name": "output", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`.", + "name": "time.add_date" + }, + { + "decl": { + "args": [ + { + "description": "a duration like \"3m\"; see the [OPA `Duration Parsing` documentation](https://www.openpolicyagent.org/docs/latest/policy-reference/builtins/time#duration-parsing) for more details", + "name": "duration", + "type": "string" + } + ], + "result": { + "description": "the `duration` in nanoseconds", + "name": "ns", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the duration in nanoseconds represented by a string.", + "name": "time.parse_duration_ns" + }, + { + "decl": { + "args": [ + { + "description": "format used for parsing, see the [Go `time` package documentation](https://golang.org/pkg/time/#Parse) for more details", + "name": "layout", + "type": "string" + }, + { + "description": "input to parse according to `layout`", + "name": "value", + "type": "string" + } + ], + "result": { + "description": "`value` in nanoseconds since epoch", + "name": "ns", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`.", + "name": "time.parse_ns" + }, + { + "decl": { + "args": [ + { + "description": "input string to parse in RFC3339 format", + "name": "value", + "type": "string" + } + ], + "result": { + "description": "`value` in nanoseconds since epoch", + "name": "ns", + "type": "number" + }, + "type": "function" + }, + "description": "Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`.", + "name": "time.parse_rfc3339_ns" + }, + { + "categories": [ + "conversions" + ], + "decl": { + "args": [ + { + "description": "value to convert", + "name": "x", + "of": [ + { + "type": "null" + }, + { + "type": "boolean" + }, + { + "type": "number" + }, + { + "type": "string" + } + ], + "type": "any" + } + ], + "result": { + "description": "the numeric representation of `x`", + "name": "num", + "type": "number" + }, + "type": "function" + }, + "description": "Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1.", + "name": "to_number" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to trim", + "name": "value", + "type": "string" + }, + { + "description": "string of characters that are cut off", + "name": "cutset", + "type": "string" + } + ], + "result": { + "description": "string trimmed of `cutset` characters", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Returns `value` with all leading or trailing instances of the `cutset` characters removed.", + "name": "trim" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to trim", + "name": "value", + "type": "string" + }, + { + "description": "string of characters that are cut off on the left", + "name": "cutset", + "type": "string" + } + ], + "result": { + "description": "string left-trimmed of `cutset` characters", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Returns `value` with all leading instances of the `cutset` characters removed.", + "name": "trim_left" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to trim", + "name": "value", + "type": "string" + }, + { + "description": "prefix to cut off", + "name": "prefix", + "type": "string" + } + ], + "result": { + "description": "string with `prefix` cut off", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged.", + "name": "trim_prefix" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to trim", + "name": "value", + "type": "string" + }, + { + "description": "string of characters that are cut off on the right", + "name": "cutset", + "type": "string" + } + ], + "result": { + "description": "string right-trimmed of `cutset` characters", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Returns `value` with all trailing instances of the `cutset` characters removed.", + "name": "trim_right" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to trim", + "name": "value", + "type": "string" + } + ], + "result": { + "description": "string leading and trailing white space cut off", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Return the given string with all leading and trailing white space removed.", + "name": "trim_space" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string to trim", + "name": "value", + "type": "string" + }, + { + "description": "suffix to cut off", + "name": "suffix", + "type": "string" + } + ], + "result": { + "description": "string with `suffix` cut off", + "name": "output", + "type": "string" + }, + "type": "function" + }, + "description": "Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged.", + "name": "trim_suffix" + }, + { + "categories": [ + "types" + ], + "decl": { + "args": [ + { + "description": "input value", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "one of \"null\", \"boolean\", \"number\", \"string\", \"array\", \"object\", \"set\"", + "name": "type", + "type": "string" + }, + "type": "function" + }, + "description": "Returns the type of its input value.", + "name": "type_name" + }, + { + "categories": [ + "sets" + ], + "decl": { + "args": [ + { + "description": "set of sets to merge", + "name": "xs", + "of": { + "of": { + "type": "any" + }, + "type": "set" + }, + "type": "set" + } + ], + "result": { + "description": "the union of all `xs` sets", + "name": "y", + "of": { + "type": "any" + }, + "type": "set" + }, + "type": "function" + }, + "description": "Returns the union of the given input sets.", + "name": "union" + }, + { + "decl": { + "args": [ + { + "description": "the unit to parse", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "the parsed number", + "name": "y", + "type": "number" + }, + "type": "function" + }, + "description": "Converts strings like \"10G\", \"5K\", \"4M\", \"1500m\", and the like into a number.\nThis number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported,\nallowing values such as \"1e-3K\" (1) or \"2.5e6M\" (2.5 million M).\n\nSupports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where\nm, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as\nbinary units.\n\nNote that 'm' and 'M' are case-sensitive to allow distinguishing between \"milli\" and \"mega\" units\nrespectively. Other units are case-insensitive.", + "name": "units.parse" + }, + { + "decl": { + "args": [ + { + "description": "the byte unit to parse", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "the parsed number", + "name": "y", + "type": "number" + }, + "type": "function" + }, + "description": "Converts strings like \"10GB\", \"5K\", \"4mb\", or \"1e6KB\" into an integer number of bytes.\n\nSupports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal\nunits, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported,\nenabling values like \"1.5e3MB\" (1500MB) or \"2e6GiB\" (2 million GiB).\n\nThe bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., \"Mi\"\nand \"MiB\" are equivalent).", + "name": "units.parse_bytes" + }, + { + "categories": [ + "strings" + ], + "decl": { + "args": [ + { + "description": "string that is converted to upper-case", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "upper-case of x", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Returns the input string but with all characters in upper-case.", + "name": "upper" + }, + { + "decl": { + "args": [ + { + "description": "the URI string to validate", + "name": "uri", + "type": "string" + } + ], + "result": { + "description": "true if `uri` is a valid URI, false otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Returns true if the input can be parsed as a URI.", + "name": "uri.is_valid" + }, + { + "decl": { + "args": [ + { + "description": "the URI string to parse", + "name": "uri", + "type": "string" + } + ], + "result": { + "description": "object containing URI components", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "type": "string" + } + }, + "name": "output", + "type": "object" + }, + "type": "function" + }, + "description": "Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters.", + "name": "uri.parse" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "the URL-encoded string", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "URL-encoding deserialization of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Decodes a URL-encoded input string.", + "name": "urlquery.decode" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "the query string", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "the resulting object", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "dynamic": { + "type": "string" + }, + "type": "array" + } + }, + "name": "object", + "type": "object" + }, + "type": "function" + }, + "description": "Decodes the given URL query string into an object.", + "name": "urlquery.decode_object" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "the string to encode", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "URL-encoding serialization of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Encodes the input string into a URL-encoded string.", + "name": "urlquery.encode" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "the object to encode", + "dynamic": { + "key": { + "type": "string" + }, + "value": { + "of": [ + { + "type": "string" + }, + { + "dynamic": { + "type": "string" + }, + "type": "array" + }, + { + "of": { + "type": "string" + }, + "type": "set" + } + ], + "type": "any" + } + }, + "name": "object", + "type": "object" + } + ], + "result": { + "description": "the URL-encoded serialization of `object`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Encodes the given object into a URL encoded query string.", + "name": "urlquery.encode_object" + }, + { + "categories": [ + "graph" + ], + "decl": { + "args": [ + { + "description": "value to walk", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "pairs of `path` and `value`: `path` is an array representing the pointer to `value` in `x`. If `path` is assigned a wildcard (`_`), the `walk` function will skip path creation entirely for faster evaluation.", + "name": "output", + "static": [ + { + "dynamic": { + "type": "any" + }, + "type": "array" + }, + { + "type": "any" + } + ], + "type": "array" + }, + "type": "function" + }, + "description": "Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`.", + "name": "walk", + "relation": true + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "a YAML string", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "`true` if `x` is valid YAML, `false` otherwise", + "name": "result", + "type": "boolean" + }, + "type": "function" + }, + "description": "Verifies the input string is a valid YAML document.", + "name": "yaml.is_valid" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "the term to serialize", + "name": "x", + "type": "any" + } + ], + "result": { + "description": "the YAML string representation of `x`", + "name": "y", + "type": "string" + }, + "type": "function" + }, + "description": "Serializes the input term to YAML.", + "name": "yaml.marshal" + }, + { + "categories": [ + "encoding" + ], + "decl": { + "args": [ + { + "description": "a YAML string", + "name": "x", + "type": "string" + } + ], + "result": { + "description": "the term deserialized from `x`", + "name": "y", + "type": "any" + }, + "type": "function" + }, + "description": "Deserializes the input string.", + "name": "yaml.unmarshal" + } + ], + "features": [ + "keywords_in_refs", + "rego_v1", + "template_strings" + ], + "future_keywords": [ + "not" + ], + "wasm_abi_versions": [ + { + "minor_version": 1, + "version": 1 + }, + { + "minor_version": 2, + "version": 1 + } + ] +} diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-1/capture-001/REFUSAL.json b/studies/019-authorship-across-representations/controls/recapture/attempt-1/capture-001/REFUSAL.json new file mode 100644 index 00000000..35b9e78d --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-1/capture-001/REFUSAL.json @@ -0,0 +1,7 @@ +{ + "code": "preflight-refused", + "note": "Recorded by batch.py. harness/score.py recomputes admission from the retained bytes and does not trust this record.", + "run": "capture-001", + "wrapperExit": 1, + "wrapperStderrTail": "refused: the scratch path carries leak tokens ['d5', 'judgment-pack']\n" +} diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/CALL.json b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/CALL.json new file mode 100644 index 00000000..1bc587d3 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/CALL.json @@ -0,0 +1,61 @@ +{ + "argv": [ + "codex", + "exec", + "--ignore-user-config", + "-m", + "gpt-5.6-sol", + "--sandbox", + "workspace-write", + "-c", + "mcp_servers={}", + "" + ], + "slot": "capture-001", + "slotIndex": 1, + "arm": null, + "armPromptSha256": null, + "promptKind": "probe", + "promptSha256": "sha256:128aaa9a67b601c66b11d8d233a336cca1e064401bb24994929b9965f77f45e7", + "pinsSha256": "sha256:9f7839568710ae412dfc70de6f2e1aa89c517677510bc119c1b157f3efa60013", + "goldenSha256": null, + "isolation": "isolated", + "startedAt": "2026-08-20T02:18:49Z", + "endedAt": "2026-08-20T02:18:58Z", + "cwd": "/tmp/gcap-run/s019-authoring-none-capture-001-1637690", + "home": "/tmp/gcap-run/s019-home-none-capture-001-1637690", + "codexHome": "/tmp/gcap-run/s019-home-none-capture-001-1637690/.codex", + "environment": [ + "PATH", + "HOME", + "TMPDIR", + "CODEX_HOME" + ], + "environmentValues": { + "PATH": "/usr/local/sbin:/usr/local/bin:/usr/sbin:/usr/bin:/sbin:/bin:/tmp/gcap-run/s019-bin-none-capture-001-1637690", + "HOME": "/tmp/gcap-run/s019-home-none-capture-001-1637690", + "TMPDIR": "/tmp/gcap-run/s019-authoring-none-capture-001-1637690/tmp", + "CODEX_HOME": "/tmp/gcap-run/s019-home-none-capture-001-1637690/.codex" + }, + "environmentScrubbed": true, + "codexHomeIsolated": true, + "homeIsolated": true, + "isolatedHomeInventory": [ + ".codex", + ".codex/auth.json" + ], + "operatorHomeSkillsPresent": true, + "credentialCopied": true, + "credentialRemoved": true, + "ignoreUserConfig": true, + "model": "gpt-5.6-sol", + "cli": "codex-cli 0.145.0", + "binarySha256": "sha256:a2a05dafaa1acb002a45eaec0a462de5b13694fcfcd7bc43305f14781ce7be14", + "exitStatus": 0, + "timeoutSeconds": 2700, + "timeoutKillAfterSeconds": 60, + "timedOut": false, + "newSessionCount": 1, + "stdin": "closed (/dev/null)", + "note": "One run of one of Study 019's three cells; session.jsonl is the transcript evidence." +} diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/completion.txt b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/completion.txt new file mode 100644 index 00000000..ad50b534 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/completion.txt @@ -0,0 +1 @@ +ready \ No newline at end of file diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/context.json b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/context.json new file mode 100644 index 00000000..a0e40f8b --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/context.json @@ -0,0 +1,25 @@ +{ + "contextVersion": "1", + "entries": [ + { + "role": "developer", + "sha256": "029b4168c24d6525378718fd5bc0dd86f748a8e69c493ca4110dea126e7cee5b", + "length": 4024 + }, + { + "role": "developer", + "sha256": "61f6bc799a82990ebede5d07532d630a01c40dcdfc55d89e74fdf079e9322636", + "length": 2183 + }, + { + "role": "developer", + "sha256": "6ded806e3cdbb35599ecaf8742574bc5274908472b1729090010c404c2151e8e", + "length": 271 + }, + { + "role": "user", + "sha256": "81aabd1e575cd1e8a3f29e32a8675b0d818db64e5de687e8fb96830d191a3d12", + "length": 3912 + } + ] +} diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/session.jsonl b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/session.jsonl new file mode 100644 index 00000000..386f84f2 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/session.jsonl @@ -0,0 +1,14 @@ +{"timestamp":"2026-08-20T02:18:51.200Z","type":"session_meta","payload":{"session_id":"01a01cf6-cb25-7722-ab00-6e43800f5e04","id":"01a01cf6-cb25-7722-ab00-6e43800f5e04","timestamp":"2026-08-20T02:18:51.050Z","cwd":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690","originator":"codex_exec","cli_version":"0.145.0","source":"exec","thread_source":"user","model_provider":"openai","base_instructions":{"text":"You are Codex, an agent based on GPT-5. You and the user share one workspace, and your job is to collaborate with them until their goal is genuinely handled.\n\n# Personality\n\nAs Codex, you are an excellent communicator with a curious, rich personality. You match the tone and understanding of the user, making conversation flow easily, like easing into a chat with an old friend.\n\nYou have tastes, preferences, and your own way of seeing the world. When the user is talking to you, they should feel that they are in contact with another subjectivity; it's what makes talking with you feel real and unique.\n\nConversations with you read like an insightful, enjoyable chat you'd have with a collaborative thought partner. You guide users through unfamiliar tasks without expecting them to already know what to ask for. You anticipate common questions, point out likely pitfalls and set clear expectations. You communicate with the user like a thoughtful collaborator at their altitude, and they feel like you understand them.\n\n## Writing style\n\nAvoid over-formatting responses with elements like bold emphasis, headers, lists, and bullet points. Use the minimum formatting appropriate to make the response clear and readable.\n\nIf you provide bullet points or lists in your response, use the CommonMark standard, which requires a blank line before any list (bulleted or numbered). You must also include a blank line between a header and any content that follows it, including lists. This blank line separation is required for correct rendering.\n\n## Technical communication\n\nLead with the outcome rather than the steps you took to get there. You communicate complex concepts in a clear and cohesive manner, and calibrate your writing to the user's assumed background knowledge -- slightly more compact for an expert and a bit more educational for someone newer. Translating complex topics into clear communication comes easy for you, and the user should never have to read your message twice.\n\nYou prefer using plain language over jargon. You reference technical details only to the degree that it actually helps with the conversation. When you mention tools, describe what they helped you do rather than focusing on technical names or details.\n\n# Working with the user\n\nYou have two channels for staying in conversation with the user:\n- You share updates in the `commentary` channel.\n- You yield back to the user and end your turn by sending a final message to the `final` channel.\n\nThe user may send a new message while you are still working. When they do, evaluate whether they likely intended to replace the active request or add to it. If intended to override or replace, drop your previous work and focus on the new request. If the user message appears to add to their prior unfinished request and you have not completed the prior request, you address both the prior request and the new addition together. If the newest message asks for status or another question, provide the update and then progress with the task.\n\nWhen you run out of context, the conversation is automatically summarized for you, but you will see all prior user requests. Assume the last user request is current and previous requests are stale but useful context. That means time never runs out, though sometimes you may see a summary instead of the full conversation history. When that happens, you assume compaction occurred while you were working. Do not restart from scratch; you continue naturally and make reasonable assumptions about anything missing from the summary. Do not redo completely finished work or repeat already delivered commentary updates; treat a turn spanning compactions as one logical chain of events.\n\n## Intermediate commentary\n\nAs you work, you send messages to the `commentary` channel. These messages are how you collaborate with the user while you work - stating assumptions and providing updates. These messages should be concise and quickly scannable. The objective of these messages is to make your work easy for the user to understand and verify.\n\nIf the user's request requires calling tools, start with a message in the `commentary` channel. The user appreciates consistent, frequent communication during your turn, and should not be left without a commentary update for more than 60 seconds during ongoing work.\n\nDo NOT put a final response (e.g. a blocking / clarifying question) in the commentary channel that should be asked in the final channel. Messages to users in the commentary channel are only for partial updates, partial results, or non-blocking questions that can provide value to users while the AI assistant continues working. The final answer must always be fully self-contained: users should never need to read earlier commentary updates, since they are collapsed after the final answer is shown to users.\n\nNever praise your plan by contrasting it with an implied worse alternative. For example, never use platitudes like \"I will do rather than \", \"I will do , not \".\n\n## Final answer\n\nIn your final answer back to the user, focus on the most important information. Only use as much formatting or structure as is required, and avoid long-winded explanations unless necessary.\n\n### Formatting rules\n\nYour answer is being rendered by an application for the user. Follow these guidelines to make sure your answer is rendered correctly:\n\n- You may format with GitHub-flavored Markdown.\n- When referencing a real local file, prefer a clickable markdown link.\n * Clickable file links should look like [app.py](/abs/path/app.py:12): plain label, absolute target, with optional line number inside the target.\n * If a file path has spaces, wrap the target in angle brackets: [My Report.md]().\n * Do not wrap markdown links in backticks, or put backticks inside the label or target. This confuses the markdown renderer.\n * Do not use URIs like file://, vscode://, or https:// for file links.\n * Do not provide ranges of lines.\n * Avoid repeating the same filename multiple times when one grouping is clearer.\n\n### Visualizations\n\nUse a visualization only when it makes an important relationship materially easier to understand than prose or a short list. Do not add one merely because an answer has components or steps.\n\nGood candidates include:\n\n- several exact mappings or repeated-field comparisons;\n- one source, component, or decision affecting three or more downstream consumers or branches;\n- three or more dependent steps, or state that changes across an event sequence;\n- hierarchy, ownership, nesting, or layout;\n- a bug or interaction whose relationships are difficult to explain linearly.\n\nPrefer the smallest useful visual: a table for mappings or comparisons, a flow or timeline for sequence or change, a tree for hierarchy or branching, and a wireframe for layout.\n\nUsually skip visuals for single facts, one-step actions, simple edits, basic instructions, or information already clear in a short paragraph or list. Compact notation and small examples do not count as visualizations.\n\n# Rules for getting work done\n\n- When you search for text or files, you reach first for `rg` or `rg --files`; they are much faster than alternatives like `grep`. If `rg` is unavailable, you use the next best tool without fuss.\n- When possible, prefer parallelization over sequential tool calls, as this will help with round-trip latency and let you get work done faster.\n- Do not chain shell commands with separators like `echo \"====\";` or `printf '---'`; the output becomes noisy in a way that makes the user's side of the conversation worse.\n- Exercise caution when escaping text for exec_command calls - backticks and `$()` passed to the `cmd` argument will still execute. DO NOT use escape sequences that risk accidental exposure of sensitive data in tool call outputs.\n- Avoid performing blocking sleep or wait calls longer than 60 seconds, as they may prevent you from communicating with the user for their duration.\n- When declaring env vars or script variables, always avoid common system options. Never repurpose `$HOME`, `$home`, or `$CODEX_HOME`. Instead, use a task-specific variable name.\n\n## File editing constraints\n\nUse `apply_patch` for local file edits. Do not create or edit files with `cat` or other shell write tricks. Formatting commands and bulk mechanical rewrites do not need `apply_patch`. Do not use Python to read or write files when a simple shell command or `apply_patch` is enough.\n\nYou may find yourself working in a dirty worktree. Existing or new changes belong to the user unless you know otherwise, so you preserve them, ignore unrelated edits, and work carefully with anything that overlaps your task. If you cannot work around them you escalate to the user.\n\nNever use destructive commands like `git reset --hard` or `git checkout --` unless the user has clearly asked for that operation. If the request is ambiguous, ask for approval first. You prefer non-interactive git commands.\n\n## Autonomy and persistence\n\nAdapt accordingly based on the user’s request type. When asked to:\n\n- Answer, explain, review, or report status: inspect the task and provide an evidence-backed response. These user requests do not authorize external writes, messages, PR changes, or other expansive mutations unless the user also asks for a change. Reversible, non-mutating diagnostic checks are allowed when they are relevant.\n- Diagnose: determine the cause and explain it. Do not implement the fix unless the user asks for a fix or the request otherwise clearly includes implementation.\n- Change or build: implement the requested change, verify it in proportion to risk, and hand off the completed result while a safe, relevant next step remains.\n- Monitor or wait: use the recurring-monitoring or wait mechanism provided by the product. Unchanged external state is expected and is not by itself a blocker.\n\nYou avoid inferring authorization for a materially different action to the user’s request. Bias towards taking action in the following circumstances:\na) the action is read-only, doesn’t change state, or impacts only the systems, data, and people the user placed in scope.\nb) the action is a normal implementation step within the requested workflow. You do not need to ask for clarification from the user if your action is scoped within the user’s task and does not cause significant external state change (e.g. tool calls to external applications).\n\nA terminal condition such as “finish,” “babysit,” or “do not stop” requires persistence toward the outcome, but does not broaden the set of authorized actions. When blocked, exhaust safe in-scope checks and alternatives.\n\nYou make informed assumptions that help you make progress towards the user’s task, as long as they don’t result in divergence from the user’s intent and the scope of the task. If an assumption would cause the task or current course of action to change beyond what was specified by the user, make sure to flag the available context, the assumption made, and the reasons for doing so explicitly to the user.\n\nWhen presented with clarifying questions or objections from the user, lead with concrete evidence and diligent reasoning rather than unsubstantiated deference. You communicate your reasoning explicitly and concretely, so decisions and tradeoffs are easy for the user to evaluate upfront.\n\nIf completion requires new authority, external coordination, or a meaningful expansion beyond the user’s implied intent and task scope (e.g. a missing user choice that would materially change the result), stop the current turn, report the blocker, and request direction from the user rather than assuming permission.\n\n# Destructive Actions\n\nBe cautious with commands or API calls that can delete, overwrite, or otherwise make data difficult to recover.\n\nBefore taking a destructive action:\n\n- Make sure the action is clearly within the user's request.\n- Resolve the exact targets with read-only checks when necessary.\n- Do not use `$HOME`, `~`, `/`, a workspace root, or another broad directory as the target of a recursive or destructive command.\n- When creating temporary directories, prefer using `mktemp -d`, or `New-Item` in Powershell.\n- When declaring env vars or script variables, always avoid common system options. Never repurpose `$HOME`, `$home`, or `$CODEX_HOME`. Instead, use a task-specific variable name.\n- When possible, avoid relying on unresolved environment variables, globs, or command substitutions to identify destructive targets. Use explicit, validated paths.\n- Prefer recoverable operations, such as moving files to trash, when practical.\n- If the target or scope is unclear, stop and ask the user.\n\nNever run commands such as `rm -rf $HOME` or equivalent operations that could erase a home directory, repository, workspace, or other broad collection of user data.\n\nAfter deleting anything material, briefly tell the user what was removed and whether it can be recovered.\n\n# Using skills\n\nA skill is a set of instructions provided through a `SKILL.md` source. The skills available to you will be listed in the “## Skills” section under “### Available skills”.\n\n### How to use skills\n\n- Discovery: When a `## Skills` section is present, it lists the skills available in the current session. Each entry includes a name, description, and location for its `SKILL.md`. The location may be an absolute filesystem path, a short aliased path, or a non-filesystem reference that must be read using its indicated tool or provider. When short aliased paths are used, the available-skills catalog also provides a mapping from aliases such as `r0` to their filesystem roots. Expand the alias before accessing the skill.\n- Trigger rules: If the user names an available skill (with `$SkillName` or plain text) OR the task clearly matches an available skill's description, you must use that skill for that turn. Multiple mentions mean use them all. Do not carry skills across turns unless re-mentioned.\n- Missing/blocked: If a named skill is not available or its `SKILL.md` cannot be read, say so briefly and continue with the best fallback.\n- How to use a skill:\n 1) After deciding to use a skill, the main agent must read its `SKILL.md` completely before taking task actions. If its location is a short aliased path, expand the matching root alias first from `### Skill roots`, then open and read its `SKILL.md` completely before taking task actions. For a filesystem path, open the file. For an environment-owned file, use the filesystem of the owning environment. For an orchestrator reference, call `skills.list` with `{\"authority\":{\"kind\":\"orchestrator\"}}`, select the matching package, and pass its `main_resource` to `skills.read`. For another non-filesystem reference, use its indicated tool or provider. If a read is truncated or paginated, continue until EOF.\n 2) When `SKILL.md` references another file or resource, use the same access mechanism. Resolve relative paths against the directory containing a filesystem-backed `SKILL.md`. For orchestrator skills, pass the exact referenced resource identifier with the same authority and package to `skills.read`; do not treat `skill://` identifiers as filesystem paths.\n 3) If `SKILL.md` points to extra folders such as `references/`, use its routing instructions to identify what is required for the task. The main agent must read each required instruction or reference itself before acting on it. Do not delegate reading, summarizing, or interpreting skill instructions to a subagent. Subagents may still perform task work when the selected skill allows it.\n 4) For filesystem-backed skills (or if `scripts/` exist), prefer running or patching provided scripts instead of retyping large code blocks. For orchestrator skills, use `skills.read` and the available tools; do not invent a local path.\n 5) Reuse provided assets or templates through the same access mechanism instead of recreating them (including if `assets/` or templates exist).\n- Coordination and sequencing:\n - If multiple skills apply, choose the minimal set that covers the request and state the order you'll use them.\n - Announce which skills you're using and why. If you skip an obvious skill, say why.\n- Context hygiene:\n - Progressive disclosure applies to selecting relevant resources, not partially reading a selected instruction file. Do not load unrelated references, scripts, or assets.\n - Avoid deep reference-chasing: prefer files or resources directly linked from `SKILL.md` unless blocked.\n - When variants exist, select only the relevant references and note the choice.\n- Safety and fallback: If a skill cannot be applied cleanly, state the issue, choose the best alternative, and continue.\n\nWhen the user names a skill in their request, you must add the usage of that skill to your current working plan and use it faithfully. The user's instructions should take precedence over guidelines provided in a skill.\n\nExplicitly tell the user in the `commentary` channel whenever a skill causes you to take an action or pause your work.\n\nWhen using a skill the user did not explicitly name, follow this procedure:\n\n- First, tell the user in the commentary channel **why** you are using the skill.\n- Then, use the skill as long as it stays within the scope of the task.\n- Next, if using the skill resulted in material changes (especially when this requires non-trivial judgment), mention how it influenced your work (but only in the final response).\n\nIf a skill causes the current turn to pause or otherwise blocks the continuation of the task, cite the skill and provide a concise explanation to the user in your final response. Do not cite skills you merely inspected.\n"},"history_mode":"legacy","context_window":{"window_id":"01a01cf6-cb25-7722-ab00-6e5d85b23d61"}}} +{"timestamp":"2026-08-20T02:18:51.203Z","type":"event_msg","payload":{"type":"task_started","turn_id":"01a01cf6-cb9a-7a11-a7a5-dd08822db6b9","started_at":1787192331,"model_context_window":258400,"collaboration_mode_kind":"default"}} +{"timestamp":"2026-08-20T02:18:54.333Z","type":"response_item","payload":{"type":"message","role":"developer","content":[{"type":"input_text","text":"\nFilesystem sandboxing defines which files can be read or written. `sandbox_mode` is `workspace-write`: The sandbox permits reading files, and editing files in `cwd` and `writable_roots`. Editing files in other directories requires approval. Network access is restricted.\nApproval policy is currently never. Do not provide the `sandbox_permissions` for any reason, commands will be rejected.\n The writable roots are `/tmp`, `/tmp/gcap-run/s019-authoring-none-capture-001-1637690`, `/tmp/gcap-run/s019-authoring-none-capture-001-1637690/tmp`.\n"},{"type":"input_text","text":"\n## Apps (Connectors)\nApps (Connectors) can be explicitly triggered in user messages in the format `[$app-name](app://{connector_id})`. Apps can also be implicitly triggered as long as the context suggests usage of available apps.\nAn app is equivalent to a set of MCP tools within the `codex_apps` MCP.\nAn installed app's MCP tools are either provided to you already, or can be lazy-loaded through the `tool_search` tool. If `tool_search` is available, the apps that are searchable by `tools_search` will be listed by it.\nDo not additionally call list_mcp_resources or list_mcp_resource_templates for apps.\n"},{"type":"input_text","text":"\n## Skills\nA skill is a set of instructions provided through a `SKILL.md` source. Below is the list of skills that can be used. Each entry includes a name, description, and source locator. `file` locators are on the host filesystem, `environment resource` locators are owned by an execution environment, `orchestrator resource` locators are opaque non-filesystem resources, and `custom resource` locators use their provider's access mechanism.\n### Available skills\n- imagegen: Generate or edit raster images when the task benefits from AI-created bitmap visuals such as photos, illustrations, textures, sprites, mockups, or transparent-background cutouts. Use when Codex should create a brand-new image, transform an existing image, or derive visual variants from references, and the output should be a bitmap asset rather than repo-native code or vector. Do not use when the task is better handled by editing existing SVG/vector/code-native assets, extending an established icon or logo system, or building the visual directly in HTML/CSS/canvas. (file: /tmp/gcap-run/s019-home-none-capture-001-1637690/.codex/skills/.system/imagegen/SKILL.md)\n- openai-docs: Use when the user asks how to build with OpenAI products or APIs, asks about Codex itself or choosing Codex surfaces, needs up-to-date official documentation with citations, help choosing the latest model for a use case, latest/current/default-model prompting guidance, or model upgrade and prompt-upgrade guidance; use OpenAI docs MCP tools for non-Codex docs questions, use the Codex manual helper first for broad Codex self-knowledge, and restrict fallback browsing to official OpenAI domains. (file: /tmp/gcap-run/s019-home-none-capture-001-1637690/.codex/skills/.system/openai-docs/SKILL.md)\n- plugin-creator: Create and scaffold plugin directories for Codex with a required `.codex-plugin/plugin.json`, optional plugin folders/files, valid manifest defaults, and personal-marketplace entries by default. Use when Codex needs to create a new personal plugin, add optional plugin structure, generate or update marketplace entries for plugin ordering and availability metadata, or update an existing local plugin during development with the CLI-driven cachebuster and reinstall flow. (file: /tmp/gcap-run/s019-home-none-capture-001-1637690/.codex/skills/.system/plugin-creator/SKILL.md)\n- skill-creator: Guide for creating effective skills. This skill should be used when users want to create a new skill (or update an existing skill) that extends Codex's capabilities with specialized knowledge, workflows, or tool integrations. (file: /tmp/gcap-run/s019-home-none-capture-001-1637690/.codex/skills/.system/skill-creator/SKILL.md)\n- skill-installer: Install Codex skills into $CODEX_HOME/skills from a curated list or a GitHub repo path. Use when a user asks to list installable skills, install a curated skill, or install a skill from another repo (including private repos). (file: /tmp/gcap-run/s019-home-none-capture-001-1637690/.codex/skills/.system/skill-installer/SKILL.md)\n"}],"internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-cb9a-7a11-a7a5-dd08822db6b9"}}} +{"timestamp":"2026-08-20T02:18:54.333Z","type":"response_item","payload":{"type":"message","role":"developer","content":[{"type":"input_text","text":"You are `/root`, the primary agent in a team of agents collaborating to fulfill the user's goals.\n\nAt the start of your turn, you are the active agent.\nYou can spawn sub-agents to handle subtasks, and those sub-agents can spawn their own sub-agents.\nAll agents in the team, including the agents that you can assign tasks to, are equally intelligent and capable, and have access to the same set of tools.\n\nYou can use `spawn_agent` to create a new agent, `followup_task` to give an existing agent a new task and trigger a turn, and `send_message` to pass a message to a running agent without triggering a turn.\nChild agents can also spawn their own sub-agents.\nYou can decide how much context you want to propagate to your sub-agents with the `fork_turns` parameter.\n\nYou will receive messages in the analysis channel in the form:\n```\nMessage Type: MESSAGE | FINAL_ANSWER\nTask name: \nSender: \nPayload:\n\n```\nThey may be addressed as to=/root\n\nNote that collaboration tools cannot be called from inside `functions.exec`. Call `spawn_agent`, `send_message`, `followup_task`, `wait_agent`, `interrupt_agent`, and `list_agents` only as direct tool calls using the recipient shown in their tool definitions, such as `to=functions.collaboration.spawn_agent`, since they are intentionally absent from the `functions.exec` `tools.*` namespace. Available tools in `functions.exec` are explicitly described with a `tools` namespace in the developer message.\n\nAll agents share the same directory. In detail:\n- All agents have access to the same container and filesystem as you.\n- All agents use the same current working directory.\n- As a result, edits made by one agent are immediately visible to all other agents.\n\nThere are 4 available concurrency slots, meaning that up to 4 agents can be active at once, including you.\n\nFull-history forks (`fork_turns` omitted or `\"all\"`) inherit the parent model and reasoning effort and do not accept overrides. Only set `model` or `reasoning_effort` when explicitly requested by the user, applicable `AGENTS.md` instructions, or skill instructions; when doing so, set `fork_turns` to `\"none\"` or a positive integer string."}],"internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-cb9a-7a11-a7a5-dd08822db6b9"}}} +{"timestamp":"2026-08-20T02:18:54.333Z","type":"response_item","payload":{"type":"message","role":"developer","content":[{"type":"input_text","text":"Any earlier instruction enabling proactive multi-agent delegation no longer applies. Do not spawn sub-agents unless the user or applicable AGENTS.md/skill instructions explicitly ask for sub-agents, delegation, or parallel agent work."}],"internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-cb9a-7a11-a7a5-dd08822db6b9"}}} +{"timestamp":"2026-08-20T02:18:54.333Z","type":"response_item","payload":{"type":"message","role":"user","content":[{"type":"input_text","text":"\nHere is a list of plugins that are available but not installed.\n\n- Airtable (airtable@openai-curated-remote)\n- Alpaca (alpaca@openai-curated-remote)\n- Apollo.io (apollo@openai-curated-remote)\n- Spotify (app-68de829bf7648191acd70a907364c67c@openai-curated-remote)\n- Apple Music (app-6938a94a61d881918ef32cb999ff937c@openai-curated-remote)\n- LONA Trading Assistant (app-694336b0c0948191a4ad234f9942885b@openai-curated-remote)\n- SciSpace (app-69439d715a7c8191aed9e2f6649e105f@openai-curated-remote)\n- Tarot (app-6943a2c078b0819188de39e4fe168d9b@openai-curated-remote)\n- Todoist: To Do List & Calendar (app-6943b73823548191a9f9216c6790c453@openai-curated-remote)\n- Consensus (app-6943e6f4a928819195962de16fb9ffe4@openai-curated-remote)\n- Sider Scholar (app-6948b485f5bc8191adb4df13f369cec7@openai-curated-remote)\n- True Sky (app-69490a4a06148191a0dd78606a3dbf1f@openai-curated-remote)\n- Bigdata.com (app-69491eceef3c8191beb70788b7840429@openai-curated-remote)\n- Gamma (app-698a098735908191989f5788d7ee317e@openai-curated-remote)\n- Tredict (app-69aef5b699a0819184512d57743fc1cd@openai-curated-remote)\n- Maersk (app-69b2b5a768d4819190d3a86c5f12e6d9@openai-curated-remote)\n- Dropbox (app-69b31dc2110c8191b8b47dc98fe5a052@openai-curated-remote)\n- Parqet (app-69b68652f0308191a27d7c7096cab4f6@openai-curated-remote)\n- Interactive Brokers (IBKR) (app-69bc11db874881918718abaca20b68ce@openai-curated-remote)\n- Financial Datasets (app-69cacd9394a88191ba6564e1bb0430fa@openai-curated-remote)\n- Fathom (app-69d88b99c5c481918e8da9225737e1e9@openai-curated-remote)\n- vidIQ (app-69dd11f3e50c8191b1ca48d03cf7e2ad@openai-curated-remote)\n- TickTick:To-Do List & Calendar (app-69ddbaba3fb48191a825f22c21b0599d@openai-curated-remote)\n- Plaud (app-69f3c30d68288191bbd428a394a78407@openai-curated-remote)\n- Wolfram (app-69fe0bf66c8481919c513d799406436e@openai-curated-remote)\n- Runway (app-6a05e3b201788191be12b590b43e6ce3@openai-curated-remote)\n- Caliber (app-6a05e8f22d408191b13ba3897157f6df@openai-curated-remote)\n- COROS (app-6a0694cbb2608191bbefb74ba810ab68@openai-curated-remote)\n- TradingCursor (app-6a0d835ff1dc8191972eeabd14967446@openai-curated-remote)\n- CoinMarketCap (app-6a172fe86f5481919f73cbc3bc3ad5bb@openai-curated-remote)\n- Trello (app-6a20b18a639081918c1b438f8381b27e@openai-curated-remote)\n- Longbridge (app-6a2baf2fad748191812393c3e00308ef@openai-curated-remote)\n- freddy (app-6a322b52a82c8191b7fb653f9e9f7891@openai-curated-remote)\n- Higgsfield (app-6a3293e129088191abf0875820e839da@openai-curated-remote)\n- Stocktwits (app-6a427a19b1f481919c5db13838af00c2@openai-curated-remote)\n- CoinGecko (app-6a4f02d735388191959c8328877e0bbd@openai-curated-remote)\n- Asana (asana@openai-curated-remote)\n- Atlassian Rovo (atlassian-rovo@openai-curated-remote)\n- Base44 (base44@openai-curated-remote)\n- Binance (binance@openai-curated-remote)\n- Box (box@openai-curated-remote)\n- Canva (canva@openai-curated-remote)\n- ClickUp (clickup@openai-curated-remote)\n- Cloudflare (cloudflare@openai-curated-remote)\n- Codex Security (codex-security@openai-curated-remote)\n- Gmail (gmail@openai-curated-remote)\n- Google Calendar (google-calendar@openai-curated-remote)\n"},{"type":"input_text","text":"\n /tmp/gcap-run/s019-authoring-none-capture-001-1637690\n bash\n 2026-08-19\n America/Toronto\n /tmp/gcap-run/s019-authoring-none-capture-001-1637690:root/tmp/gcap-run/s019-authoring-none-capture-001-1637690:slash_tmp:tmpdir/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.git/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.agents/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.codex\n"}],"internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-cb9a-7a11-a7a5-dd08822db6b9"}}} +{"timestamp":"2026-08-20T02:18:54.333Z","type":"world_state","payload":{"full":true,"state":{"agents_md":{},"apps_instructions":true,"environments":{"environments":{"local":{"cwd":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690","status":"available","shell":"bash"}},"current_date":"2026-08-19","timezone":"America/Toronto","filesystem":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690:root/tmp/gcap-run/s019-authoring-none-capture-001-1637690:slash_tmp:tmpdir/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.git/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.agents/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.codex"},"environments_instructions":false,"host_skills":{"body":"\n## Skills\nA skill is a set of instructions provided through a `SKILL.md` source. Below is the list of skills that can be used. Each entry includes a name, description, and source locator. `file` locators are on the host filesystem, `environment resource` locators are owned by an execution environment, `orchestrator resource` locators are opaque non-filesystem resources, and `custom resource` locators use their provider's access mechanism.\n### Available skills\n- imagegen: Generate or edit raster images when the task benefits from AI-created bitmap visuals such as photos, illustrations, textures, sprites, mockups, or transparent-background cutouts. Use when Codex should create a brand-new image, transform an existing image, or derive visual variants from references, and the output should be a bitmap asset rather than repo-native code or vector. Do not use when the task is better handled by editing existing SVG/vector/code-native assets, extending an established icon or logo system, or building the visual directly in HTML/CSS/canvas. (file: /tmp/gcap-run/s019-home-none-capture-001-1637690/.codex/skills/.system/imagegen/SKILL.md)\n- openai-docs: Use when the user asks how to build with OpenAI products or APIs, asks about Codex itself or choosing Codex surfaces, needs up-to-date official documentation with citations, help choosing the latest model for a use case, latest/current/default-model prompting guidance, or model upgrade and prompt-upgrade guidance; use OpenAI docs MCP tools for non-Codex docs questions, use the Codex manual helper first for broad Codex self-knowledge, and restrict fallback browsing to official OpenAI domains. (file: /tmp/gcap-run/s019-home-none-capture-001-1637690/.codex/skills/.system/openai-docs/SKILL.md)\n- plugin-creator: Create and scaffold plugin directories for Codex with a required `.codex-plugin/plugin.json`, optional plugin folders/files, valid manifest defaults, and personal-marketplace entries by default. Use when Codex needs to create a new personal plugin, add optional plugin structure, generate or update marketplace entries for plugin ordering and availability metadata, or update an existing local plugin during development with the CLI-driven cachebuster and reinstall flow. (file: /tmp/gcap-run/s019-home-none-capture-001-1637690/.codex/skills/.system/plugin-creator/SKILL.md)\n- skill-creator: Guide for creating effective skills. This skill should be used when users want to create a new skill (or update an existing skill) that extends Codex's capabilities with specialized knowledge, workflows, or tool integrations. (file: /tmp/gcap-run/s019-home-none-capture-001-1637690/.codex/skills/.system/skill-creator/SKILL.md)\n- skill-installer: Install Codex skills into $CODEX_HOME/skills from a curated list or a GitHub repo path. Use when a user asks to list installable skills, install a curated skill, or install a skill from another repo (including private repos). (file: /tmp/gcap-run/s019-home-none-capture-001-1637690/.codex/skills/.system/skill-installer/SKILL.md)\n","includeInstructions":true},"permissions":"68160582a013444d1df5d2f431221f6d1e913441","plugins_instructions":false,"realtime":{"active":false},"skills":{"includeInstructions":true}}}} +{"timestamp":"2026-08-20T02:18:54.335Z","type":"turn_context","payload":{"turn_id":"01a01cf6-cb9a-7a11-a7a5-dd08822db6b9","cwd":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690","workspace_roots":["/tmp/gcap-run/s019-authoring-none-capture-001-1637690"],"current_date":"2026-08-19","timezone":"America/Toronto","approval_policy":"never","approvals_reviewer":"user","sandbox_policy":{"type":"workspace-write","network_access":false,"exclude_tmpdir_env_var":false,"exclude_slash_tmp":false},"permission_profile":{"type":"managed","file_system":{"type":"restricted","entries":[{"path":{"type":"special","value":{"kind":"root"}},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690"},"access":"write"},{"path":{"type":"special","value":{"kind":"slash_tmp"}},"access":"write"},{"path":{"type":"special","value":{"kind":"tmpdir"}},"access":"write"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.git"},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.agents"},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.codex"},"access":"read"}]},"network":"restricted"},"file_system_sandbox_policy":{"kind":"restricted","entries":[{"path":{"type":"special","value":{"kind":"root"}},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690"},"access":"write"},{"path":{"type":"special","value":{"kind":"slash_tmp"}},"access":"write"},{"path":{"type":"special","value":{"kind":"tmpdir"}},"access":"write"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.git"},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.agents"},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-001-1637690/.codex"},"access":"read"}]},"model":"gpt-5.6-sol","comp_hash":"3000","personality":"pragmatic","collaboration_mode":{"mode":"default","settings":{"model":"gpt-5.6-sol","reasoning_effort":null,"developer_instructions":null}},"multi_agent_version":"v2","multi_agent_mode":"explicitRequestOnly","realtime_active":false,"summary":"auto"}} +{"timestamp":"2026-08-20T02:18:54.356Z","type":"response_item","payload":{"type":"message","role":"user","content":[{"type":"input_text","text":"Reply with exactly one word: ready"}],"internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-cb9a-7a11-a7a5-dd08822db6b9"}}} +{"timestamp":"2026-08-20T02:18:54.356Z","type":"event_msg","payload":{"type":"user_message","message":"Reply with exactly one word: ready","images":[],"local_images":[],"audio":[],"local_audio":[],"text_elements":[]}} +{"timestamp":"2026-08-20T02:18:57.701Z","type":"event_msg","payload":{"type":"agent_message","message":"ready","phase":"final_answer","memory_citation":null}} +{"timestamp":"2026-08-20T02:18:57.701Z","type":"response_item","payload":{"type":"message","id":"msg_000e1b1287ce82db016a86641119ac87d189cfc0dd543530a5","role":"assistant","content":[{"type":"output_text","text":"ready"}],"phase":"final_answer","internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-cb9a-7a11-a7a5-dd08822db6b9"}}} +{"timestamp":"2026-08-20T02:18:57.729Z","type":"event_msg","payload":{"type":"token_count","info":{"total_token_usage":{"input_tokens":14552,"cached_input_tokens":11008,"cache_write_input_tokens":0,"output_tokens":5,"reasoning_output_tokens":0,"total_tokens":14557},"last_token_usage":{"input_tokens":14552,"cached_input_tokens":11008,"cache_write_input_tokens":0,"output_tokens":5,"reasoning_output_tokens":0,"total_tokens":14557},"model_context_window":258400},"rate_limits":{"limit_id":"codex","limit_name":null,"primary":{"used_percent":30.0,"window_minutes":10080,"resets_at":1787267577},"secondary":null,"credits":{"has_credits":false,"unlimited":false,"balance":"0"},"individual_limit":null,"spend_control_reached":null,"plan_type":"pro","rate_limit_reached_type":null}}} +{"timestamp":"2026-08-20T02:18:57.741Z","type":"event_msg","payload":{"type":"task_complete","turn_id":"01a01cf6-cb9a-7a11-a7a5-dd08822db6b9","last_agent_message":"ready","started_at":1787192331,"completed_at":1787192337,"duration_ms":6562,"time_to_first_token_ms":6475}} diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/stderr.raw b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/stderr.raw new file mode 100644 index 00000000..f52be128 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/stderr.raw @@ -0,0 +1,19 @@ +Reading additional input from stdin... +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/gcap-run/s019-authoring-none-capture-001-1637690 +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: workspace-write [workdir, /tmp, $TMPDIR] +reasoning effort: none +reasoning summaries: none +session id: 01a01cf6-cb25-7722-ab00-6e43800f5e04 +-------- +user +Reply with exactly one word: ready +warning: Codex could not find bubblewrap on PATH. Install bubblewrap with your OS package manager. See the sandbox prerequisites: https://developers.openai.com/codex/concepts/sandboxing#prerequisites. Codex will use the bundled bubblewrap in the meantime. +codex +ready +tokens used +3,549 diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/stdout.raw b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/stdout.raw new file mode 100644 index 00000000..395527df --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-001/stdout.raw @@ -0,0 +1 @@ +ready diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/CALL.json b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/CALL.json new file mode 100644 index 00000000..79f66e11 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/CALL.json @@ -0,0 +1,61 @@ +{ + "argv": [ + "codex", + "exec", + "--ignore-user-config", + "-m", + "gpt-5.6-sol", + "--sandbox", + "workspace-write", + "-c", + "mcp_servers={}", + "" + ], + "slot": "capture-002", + "slotIndex": 2, + "arm": null, + "armPromptSha256": null, + "promptKind": "probe", + "promptSha256": "sha256:128aaa9a67b601c66b11d8d233a336cca1e064401bb24994929b9965f77f45e7", + "pinsSha256": "sha256:9f7839568710ae412dfc70de6f2e1aa89c517677510bc119c1b157f3efa60013", + "goldenSha256": null, + "isolation": "isolated", + "startedAt": "2026-08-20T02:19:01Z", + "endedAt": "2026-08-20T02:19:10Z", + "cwd": "/tmp/gcap-run/s019-authoring-none-capture-002-1638096", + "home": "/tmp/gcap-run/s019-home-none-capture-002-1638096", + "codexHome": "/tmp/gcap-run/s019-home-none-capture-002-1638096/.codex", + "environment": [ + "PATH", + "HOME", + "TMPDIR", + "CODEX_HOME" + ], + "environmentValues": { + "PATH": "/usr/local/sbin:/usr/local/bin:/usr/sbin:/usr/bin:/sbin:/bin:/tmp/gcap-run/s019-bin-none-capture-002-1638096", + "HOME": "/tmp/gcap-run/s019-home-none-capture-002-1638096", + "TMPDIR": "/tmp/gcap-run/s019-authoring-none-capture-002-1638096/tmp", + "CODEX_HOME": "/tmp/gcap-run/s019-home-none-capture-002-1638096/.codex" + }, + "environmentScrubbed": true, + "codexHomeIsolated": true, + "homeIsolated": true, + "isolatedHomeInventory": [ + ".codex", + ".codex/auth.json" + ], + "operatorHomeSkillsPresent": true, + "credentialCopied": true, + "credentialRemoved": true, + "ignoreUserConfig": true, + "model": "gpt-5.6-sol", + "cli": "codex-cli 0.145.0", + "binarySha256": "sha256:a2a05dafaa1acb002a45eaec0a462de5b13694fcfcd7bc43305f14781ce7be14", + "exitStatus": 0, + "timeoutSeconds": 2700, + "timeoutKillAfterSeconds": 60, + "timedOut": false, + "newSessionCount": 1, + "stdin": "closed (/dev/null)", + "note": "One run of one of Study 019's three cells; session.jsonl is the transcript evidence." +} diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/completion.txt b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/completion.txt new file mode 100644 index 00000000..ad50b534 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/completion.txt @@ -0,0 +1 @@ +ready \ No newline at end of file diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/context.json b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/context.json new file mode 100644 index 00000000..a0e40f8b --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/context.json @@ -0,0 +1,25 @@ +{ + "contextVersion": "1", + "entries": [ + { + "role": "developer", + "sha256": "029b4168c24d6525378718fd5bc0dd86f748a8e69c493ca4110dea126e7cee5b", + "length": 4024 + }, + { + "role": "developer", + "sha256": "61f6bc799a82990ebede5d07532d630a01c40dcdfc55d89e74fdf079e9322636", + "length": 2183 + }, + { + "role": "developer", + "sha256": "6ded806e3cdbb35599ecaf8742574bc5274908472b1729090010c404c2151e8e", + "length": 271 + }, + { + "role": "user", + "sha256": "81aabd1e575cd1e8a3f29e32a8675b0d818db64e5de687e8fb96830d191a3d12", + "length": 3912 + } + ] +} diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/session.jsonl b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/session.jsonl new file mode 100644 index 00000000..5bb66d5f --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/session.jsonl @@ -0,0 +1,14 @@ +{"timestamp":"2026-08-20T02:19:02.741Z","type":"session_meta","payload":{"session_id":"01a01cf6-f857-7221-8ed5-90ce308370ec","id":"01a01cf6-f857-7221-8ed5-90ce308370ec","timestamp":"2026-08-20T02:19:02.617Z","cwd":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096","originator":"codex_exec","cli_version":"0.145.0","source":"exec","thread_source":"user","model_provider":"openai","base_instructions":{"text":"You are Codex, an agent based on GPT-5. You and the user share one workspace, and your job is to collaborate with them until their goal is genuinely handled.\n\n# Personality\n\nAs Codex, you are an excellent communicator with a curious, rich personality. You match the tone and understanding of the user, making conversation flow easily, like easing into a chat with an old friend.\n\nYou have tastes, preferences, and your own way of seeing the world. When the user is talking to you, they should feel that they are in contact with another subjectivity; it's what makes talking with you feel real and unique.\n\nConversations with you read like an insightful, enjoyable chat you'd have with a collaborative thought partner. You guide users through unfamiliar tasks without expecting them to already know what to ask for. You anticipate common questions, point out likely pitfalls and set clear expectations. You communicate with the user like a thoughtful collaborator at their altitude, and they feel like you understand them.\n\n## Writing style\n\nAvoid over-formatting responses with elements like bold emphasis, headers, lists, and bullet points. Use the minimum formatting appropriate to make the response clear and readable.\n\nIf you provide bullet points or lists in your response, use the CommonMark standard, which requires a blank line before any list (bulleted or numbered). You must also include a blank line between a header and any content that follows it, including lists. This blank line separation is required for correct rendering.\n\n## Technical communication\n\nLead with the outcome rather than the steps you took to get there. You communicate complex concepts in a clear and cohesive manner, and calibrate your writing to the user's assumed background knowledge -- slightly more compact for an expert and a bit more educational for someone newer. Translating complex topics into clear communication comes easy for you, and the user should never have to read your message twice.\n\nYou prefer using plain language over jargon. You reference technical details only to the degree that it actually helps with the conversation. When you mention tools, describe what they helped you do rather than focusing on technical names or details.\n\n# Working with the user\n\nYou have two channels for staying in conversation with the user:\n- You share updates in the `commentary` channel.\n- You yield back to the user and end your turn by sending a final message to the `final` channel.\n\nThe user may send a new message while you are still working. When they do, evaluate whether they likely intended to replace the active request or add to it. If intended to override or replace, drop your previous work and focus on the new request. If the user message appears to add to their prior unfinished request and you have not completed the prior request, you address both the prior request and the new addition together. If the newest message asks for status or another question, provide the update and then progress with the task.\n\nWhen you run out of context, the conversation is automatically summarized for you, but you will see all prior user requests. Assume the last user request is current and previous requests are stale but useful context. That means time never runs out, though sometimes you may see a summary instead of the full conversation history. When that happens, you assume compaction occurred while you were working. Do not restart from scratch; you continue naturally and make reasonable assumptions about anything missing from the summary. Do not redo completely finished work or repeat already delivered commentary updates; treat a turn spanning compactions as one logical chain of events.\n\n## Intermediate commentary\n\nAs you work, you send messages to the `commentary` channel. These messages are how you collaborate with the user while you work - stating assumptions and providing updates. These messages should be concise and quickly scannable. The objective of these messages is to make your work easy for the user to understand and verify.\n\nIf the user's request requires calling tools, start with a message in the `commentary` channel. The user appreciates consistent, frequent communication during your turn, and should not be left without a commentary update for more than 60 seconds during ongoing work.\n\nDo NOT put a final response (e.g. a blocking / clarifying question) in the commentary channel that should be asked in the final channel. Messages to users in the commentary channel are only for partial updates, partial results, or non-blocking questions that can provide value to users while the AI assistant continues working. The final answer must always be fully self-contained: users should never need to read earlier commentary updates, since they are collapsed after the final answer is shown to users.\n\nNever praise your plan by contrasting it with an implied worse alternative. For example, never use platitudes like \"I will do rather than \", \"I will do , not \".\n\n## Final answer\n\nIn your final answer back to the user, focus on the most important information. Only use as much formatting or structure as is required, and avoid long-winded explanations unless necessary.\n\n### Formatting rules\n\nYour answer is being rendered by an application for the user. Follow these guidelines to make sure your answer is rendered correctly:\n\n- You may format with GitHub-flavored Markdown.\n- When referencing a real local file, prefer a clickable markdown link.\n * Clickable file links should look like [app.py](/abs/path/app.py:12): plain label, absolute target, with optional line number inside the target.\n * If a file path has spaces, wrap the target in angle brackets: [My Report.md]().\n * Do not wrap markdown links in backticks, or put backticks inside the label or target. This confuses the markdown renderer.\n * Do not use URIs like file://, vscode://, or https:// for file links.\n * Do not provide ranges of lines.\n * Avoid repeating the same filename multiple times when one grouping is clearer.\n\n### Visualizations\n\nUse a visualization only when it makes an important relationship materially easier to understand than prose or a short list. Do not add one merely because an answer has components or steps.\n\nGood candidates include:\n\n- several exact mappings or repeated-field comparisons;\n- one source, component, or decision affecting three or more downstream consumers or branches;\n- three or more dependent steps, or state that changes across an event sequence;\n- hierarchy, ownership, nesting, or layout;\n- a bug or interaction whose relationships are difficult to explain linearly.\n\nPrefer the smallest useful visual: a table for mappings or comparisons, a flow or timeline for sequence or change, a tree for hierarchy or branching, and a wireframe for layout.\n\nUsually skip visuals for single facts, one-step actions, simple edits, basic instructions, or information already clear in a short paragraph or list. Compact notation and small examples do not count as visualizations.\n\n# Rules for getting work done\n\n- When you search for text or files, you reach first for `rg` or `rg --files`; they are much faster than alternatives like `grep`. If `rg` is unavailable, you use the next best tool without fuss.\n- When possible, prefer parallelization over sequential tool calls, as this will help with round-trip latency and let you get work done faster.\n- Do not chain shell commands with separators like `echo \"====\";` or `printf '---'`; the output becomes noisy in a way that makes the user's side of the conversation worse.\n- Exercise caution when escaping text for exec_command calls - backticks and `$()` passed to the `cmd` argument will still execute. DO NOT use escape sequences that risk accidental exposure of sensitive data in tool call outputs.\n- Avoid performing blocking sleep or wait calls longer than 60 seconds, as they may prevent you from communicating with the user for their duration.\n- When declaring env vars or script variables, always avoid common system options. Never repurpose `$HOME`, `$home`, or `$CODEX_HOME`. Instead, use a task-specific variable name.\n\n## File editing constraints\n\nUse `apply_patch` for local file edits. Do not create or edit files with `cat` or other shell write tricks. Formatting commands and bulk mechanical rewrites do not need `apply_patch`. Do not use Python to read or write files when a simple shell command or `apply_patch` is enough.\n\nYou may find yourself working in a dirty worktree. Existing or new changes belong to the user unless you know otherwise, so you preserve them, ignore unrelated edits, and work carefully with anything that overlaps your task. If you cannot work around them you escalate to the user.\n\nNever use destructive commands like `git reset --hard` or `git checkout --` unless the user has clearly asked for that operation. If the request is ambiguous, ask for approval first. You prefer non-interactive git commands.\n\n## Autonomy and persistence\n\nAdapt accordingly based on the user’s request type. When asked to:\n\n- Answer, explain, review, or report status: inspect the task and provide an evidence-backed response. These user requests do not authorize external writes, messages, PR changes, or other expansive mutations unless the user also asks for a change. Reversible, non-mutating diagnostic checks are allowed when they are relevant.\n- Diagnose: determine the cause and explain it. Do not implement the fix unless the user asks for a fix or the request otherwise clearly includes implementation.\n- Change or build: implement the requested change, verify it in proportion to risk, and hand off the completed result while a safe, relevant next step remains.\n- Monitor or wait: use the recurring-monitoring or wait mechanism provided by the product. Unchanged external state is expected and is not by itself a blocker.\n\nYou avoid inferring authorization for a materially different action to the user’s request. Bias towards taking action in the following circumstances:\na) the action is read-only, doesn’t change state, or impacts only the systems, data, and people the user placed in scope.\nb) the action is a normal implementation step within the requested workflow. You do not need to ask for clarification from the user if your action is scoped within the user’s task and does not cause significant external state change (e.g. tool calls to external applications).\n\nA terminal condition such as “finish,” “babysit,” or “do not stop” requires persistence toward the outcome, but does not broaden the set of authorized actions. When blocked, exhaust safe in-scope checks and alternatives.\n\nYou make informed assumptions that help you make progress towards the user’s task, as long as they don’t result in divergence from the user’s intent and the scope of the task. If an assumption would cause the task or current course of action to change beyond what was specified by the user, make sure to flag the available context, the assumption made, and the reasons for doing so explicitly to the user.\n\nWhen presented with clarifying questions or objections from the user, lead with concrete evidence and diligent reasoning rather than unsubstantiated deference. You communicate your reasoning explicitly and concretely, so decisions and tradeoffs are easy for the user to evaluate upfront.\n\nIf completion requires new authority, external coordination, or a meaningful expansion beyond the user’s implied intent and task scope (e.g. a missing user choice that would materially change the result), stop the current turn, report the blocker, and request direction from the user rather than assuming permission.\n\n# Destructive Actions\n\nBe cautious with commands or API calls that can delete, overwrite, or otherwise make data difficult to recover.\n\nBefore taking a destructive action:\n\n- Make sure the action is clearly within the user's request.\n- Resolve the exact targets with read-only checks when necessary.\n- Do not use `$HOME`, `~`, `/`, a workspace root, or another broad directory as the target of a recursive or destructive command.\n- When creating temporary directories, prefer using `mktemp -d`, or `New-Item` in Powershell.\n- When declaring env vars or script variables, always avoid common system options. Never repurpose `$HOME`, `$home`, or `$CODEX_HOME`. Instead, use a task-specific variable name.\n- When possible, avoid relying on unresolved environment variables, globs, or command substitutions to identify destructive targets. Use explicit, validated paths.\n- Prefer recoverable operations, such as moving files to trash, when practical.\n- If the target or scope is unclear, stop and ask the user.\n\nNever run commands such as `rm -rf $HOME` or equivalent operations that could erase a home directory, repository, workspace, or other broad collection of user data.\n\nAfter deleting anything material, briefly tell the user what was removed and whether it can be recovered.\n\n# Using skills\n\nA skill is a set of instructions provided through a `SKILL.md` source. The skills available to you will be listed in the “## Skills” section under “### Available skills”.\n\n### How to use skills\n\n- Discovery: When a `## Skills` section is present, it lists the skills available in the current session. Each entry includes a name, description, and location for its `SKILL.md`. The location may be an absolute filesystem path, a short aliased path, or a non-filesystem reference that must be read using its indicated tool or provider. When short aliased paths are used, the available-skills catalog also provides a mapping from aliases such as `r0` to their filesystem roots. Expand the alias before accessing the skill.\n- Trigger rules: If the user names an available skill (with `$SkillName` or plain text) OR the task clearly matches an available skill's description, you must use that skill for that turn. Multiple mentions mean use them all. Do not carry skills across turns unless re-mentioned.\n- Missing/blocked: If a named skill is not available or its `SKILL.md` cannot be read, say so briefly and continue with the best fallback.\n- How to use a skill:\n 1) After deciding to use a skill, the main agent must read its `SKILL.md` completely before taking task actions. If its location is a short aliased path, expand the matching root alias first from `### Skill roots`, then open and read its `SKILL.md` completely before taking task actions. For a filesystem path, open the file. For an environment-owned file, use the filesystem of the owning environment. For an orchestrator reference, call `skills.list` with `{\"authority\":{\"kind\":\"orchestrator\"}}`, select the matching package, and pass its `main_resource` to `skills.read`. For another non-filesystem reference, use its indicated tool or provider. If a read is truncated or paginated, continue until EOF.\n 2) When `SKILL.md` references another file or resource, use the same access mechanism. Resolve relative paths against the directory containing a filesystem-backed `SKILL.md`. For orchestrator skills, pass the exact referenced resource identifier with the same authority and package to `skills.read`; do not treat `skill://` identifiers as filesystem paths.\n 3) If `SKILL.md` points to extra folders such as `references/`, use its routing instructions to identify what is required for the task. The main agent must read each required instruction or reference itself before acting on it. Do not delegate reading, summarizing, or interpreting skill instructions to a subagent. Subagents may still perform task work when the selected skill allows it.\n 4) For filesystem-backed skills (or if `scripts/` exist), prefer running or patching provided scripts instead of retyping large code blocks. For orchestrator skills, use `skills.read` and the available tools; do not invent a local path.\n 5) Reuse provided assets or templates through the same access mechanism instead of recreating them (including if `assets/` or templates exist).\n- Coordination and sequencing:\n - If multiple skills apply, choose the minimal set that covers the request and state the order you'll use them.\n - Announce which skills you're using and why. If you skip an obvious skill, say why.\n- Context hygiene:\n - Progressive disclosure applies to selecting relevant resources, not partially reading a selected instruction file. Do not load unrelated references, scripts, or assets.\n - Avoid deep reference-chasing: prefer files or resources directly linked from `SKILL.md` unless blocked.\n - When variants exist, select only the relevant references and note the choice.\n- Safety and fallback: If a skill cannot be applied cleanly, state the issue, choose the best alternative, and continue.\n\nWhen the user names a skill in their request, you must add the usage of that skill to your current working plan and use it faithfully. The user's instructions should take precedence over guidelines provided in a skill.\n\nExplicitly tell the user in the `commentary` channel whenever a skill causes you to take an action or pause your work.\n\nWhen using a skill the user did not explicitly name, follow this procedure:\n\n- First, tell the user in the commentary channel **why** you are using the skill.\n- Then, use the skill as long as it stays within the scope of the task.\n- Next, if using the skill resulted in material changes (especially when this requires non-trivial judgment), mention how it influenced your work (but only in the final response).\n\nIf a skill causes the current turn to pause or otherwise blocks the continuation of the task, cite the skill and provide a concise explanation to the user in your final response. Do not cite skills you merely inspected.\n"},"history_mode":"legacy","context_window":{"window_id":"01a01cf6-f857-7221-8ed5-90d7b570ca3c"}}} +{"timestamp":"2026-08-20T02:19:02.742Z","type":"event_msg","payload":{"type":"task_started","turn_id":"01a01cf6-f8bb-7152-9804-c81ae4f8926f","started_at":1787192342,"model_context_window":258400,"collaboration_mode_kind":"default"}} +{"timestamp":"2026-08-20T02:19:05.099Z","type":"response_item","payload":{"type":"message","role":"developer","content":[{"type":"input_text","text":"\nFilesystem sandboxing defines which files can be read or written. `sandbox_mode` is `workspace-write`: The sandbox permits reading files, and editing files in `cwd` and `writable_roots`. Editing files in other directories requires approval. Network access is restricted.\nApproval policy is currently never. Do not provide the `sandbox_permissions` for any reason, commands will be rejected.\n The writable roots are `/tmp`, `/tmp/gcap-run/s019-authoring-none-capture-002-1638096`, `/tmp/gcap-run/s019-authoring-none-capture-002-1638096/tmp`.\n"},{"type":"input_text","text":"\n## Apps (Connectors)\nApps (Connectors) can be explicitly triggered in user messages in the format `[$app-name](app://{connector_id})`. Apps can also be implicitly triggered as long as the context suggests usage of available apps.\nAn app is equivalent to a set of MCP tools within the `codex_apps` MCP.\nAn installed app's MCP tools are either provided to you already, or can be lazy-loaded through the `tool_search` tool. If `tool_search` is available, the apps that are searchable by `tools_search` will be listed by it.\nDo not additionally call list_mcp_resources or list_mcp_resource_templates for apps.\n"},{"type":"input_text","text":"\n## Skills\nA skill is a set of instructions provided through a `SKILL.md` source. Below is the list of skills that can be used. Each entry includes a name, description, and source locator. `file` locators are on the host filesystem, `environment resource` locators are owned by an execution environment, `orchestrator resource` locators are opaque non-filesystem resources, and `custom resource` locators use their provider's access mechanism.\n### Available skills\n- imagegen: Generate or edit raster images when the task benefits from AI-created bitmap visuals such as photos, illustrations, textures, sprites, mockups, or transparent-background cutouts. Use when Codex should create a brand-new image, transform an existing image, or derive visual variants from references, and the output should be a bitmap asset rather than repo-native code or vector. Do not use when the task is better handled by editing existing SVG/vector/code-native assets, extending an established icon or logo system, or building the visual directly in HTML/CSS/canvas. (file: /tmp/gcap-run/s019-home-none-capture-002-1638096/.codex/skills/.system/imagegen/SKILL.md)\n- openai-docs: Use when the user asks how to build with OpenAI products or APIs, asks about Codex itself or choosing Codex surfaces, needs up-to-date official documentation with citations, help choosing the latest model for a use case, latest/current/default-model prompting guidance, or model upgrade and prompt-upgrade guidance; use OpenAI docs MCP tools for non-Codex docs questions, use the Codex manual helper first for broad Codex self-knowledge, and restrict fallback browsing to official OpenAI domains. (file: /tmp/gcap-run/s019-home-none-capture-002-1638096/.codex/skills/.system/openai-docs/SKILL.md)\n- plugin-creator: Create and scaffold plugin directories for Codex with a required `.codex-plugin/plugin.json`, optional plugin folders/files, valid manifest defaults, and personal-marketplace entries by default. Use when Codex needs to create a new personal plugin, add optional plugin structure, generate or update marketplace entries for plugin ordering and availability metadata, or update an existing local plugin during development with the CLI-driven cachebuster and reinstall flow. (file: /tmp/gcap-run/s019-home-none-capture-002-1638096/.codex/skills/.system/plugin-creator/SKILL.md)\n- skill-creator: Guide for creating effective skills. This skill should be used when users want to create a new skill (or update an existing skill) that extends Codex's capabilities with specialized knowledge, workflows, or tool integrations. (file: /tmp/gcap-run/s019-home-none-capture-002-1638096/.codex/skills/.system/skill-creator/SKILL.md)\n- skill-installer: Install Codex skills into $CODEX_HOME/skills from a curated list or a GitHub repo path. Use when a user asks to list installable skills, install a curated skill, or install a skill from another repo (including private repos). (file: /tmp/gcap-run/s019-home-none-capture-002-1638096/.codex/skills/.system/skill-installer/SKILL.md)\n"}],"internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-f8bb-7152-9804-c81ae4f8926f"}}} +{"timestamp":"2026-08-20T02:19:05.099Z","type":"response_item","payload":{"type":"message","role":"developer","content":[{"type":"input_text","text":"You are `/root`, the primary agent in a team of agents collaborating to fulfill the user's goals.\n\nAt the start of your turn, you are the active agent.\nYou can spawn sub-agents to handle subtasks, and those sub-agents can spawn their own sub-agents.\nAll agents in the team, including the agents that you can assign tasks to, are equally intelligent and capable, and have access to the same set of tools.\n\nYou can use `spawn_agent` to create a new agent, `followup_task` to give an existing agent a new task and trigger a turn, and `send_message` to pass a message to a running agent without triggering a turn.\nChild agents can also spawn their own sub-agents.\nYou can decide how much context you want to propagate to your sub-agents with the `fork_turns` parameter.\n\nYou will receive messages in the analysis channel in the form:\n```\nMessage Type: MESSAGE | FINAL_ANSWER\nTask name: \nSender: \nPayload:\n\n```\nThey may be addressed as to=/root\n\nNote that collaboration tools cannot be called from inside `functions.exec`. Call `spawn_agent`, `send_message`, `followup_task`, `wait_agent`, `interrupt_agent`, and `list_agents` only as direct tool calls using the recipient shown in their tool definitions, such as `to=functions.collaboration.spawn_agent`, since they are intentionally absent from the `functions.exec` `tools.*` namespace. Available tools in `functions.exec` are explicitly described with a `tools` namespace in the developer message.\n\nAll agents share the same directory. In detail:\n- All agents have access to the same container and filesystem as you.\n- All agents use the same current working directory.\n- As a result, edits made by one agent are immediately visible to all other agents.\n\nThere are 4 available concurrency slots, meaning that up to 4 agents can be active at once, including you.\n\nFull-history forks (`fork_turns` omitted or `\"all\"`) inherit the parent model and reasoning effort and do not accept overrides. Only set `model` or `reasoning_effort` when explicitly requested by the user, applicable `AGENTS.md` instructions, or skill instructions; when doing so, set `fork_turns` to `\"none\"` or a positive integer string."}],"internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-f8bb-7152-9804-c81ae4f8926f"}}} +{"timestamp":"2026-08-20T02:19:05.099Z","type":"response_item","payload":{"type":"message","role":"developer","content":[{"type":"input_text","text":"Any earlier instruction enabling proactive multi-agent delegation no longer applies. Do not spawn sub-agents unless the user or applicable AGENTS.md/skill instructions explicitly ask for sub-agents, delegation, or parallel agent work."}],"internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-f8bb-7152-9804-c81ae4f8926f"}}} +{"timestamp":"2026-08-20T02:19:05.099Z","type":"response_item","payload":{"type":"message","role":"user","content":[{"type":"input_text","text":"\nHere is a list of plugins that are available but not installed.\n\n- Airtable (airtable@openai-curated-remote)\n- Alpaca (alpaca@openai-curated-remote)\n- Apollo.io (apollo@openai-curated-remote)\n- Spotify (app-68de829bf7648191acd70a907364c67c@openai-curated-remote)\n- Apple Music (app-6938a94a61d881918ef32cb999ff937c@openai-curated-remote)\n- LONA Trading Assistant (app-694336b0c0948191a4ad234f9942885b@openai-curated-remote)\n- SciSpace (app-69439d715a7c8191aed9e2f6649e105f@openai-curated-remote)\n- Tarot (app-6943a2c078b0819188de39e4fe168d9b@openai-curated-remote)\n- Todoist: To Do List & Calendar (app-6943b73823548191a9f9216c6790c453@openai-curated-remote)\n- Consensus (app-6943e6f4a928819195962de16fb9ffe4@openai-curated-remote)\n- Sider Scholar (app-6948b485f5bc8191adb4df13f369cec7@openai-curated-remote)\n- True Sky (app-69490a4a06148191a0dd78606a3dbf1f@openai-curated-remote)\n- Bigdata.com (app-69491eceef3c8191beb70788b7840429@openai-curated-remote)\n- Gamma (app-698a098735908191989f5788d7ee317e@openai-curated-remote)\n- Tredict (app-69aef5b699a0819184512d57743fc1cd@openai-curated-remote)\n- Maersk (app-69b2b5a768d4819190d3a86c5f12e6d9@openai-curated-remote)\n- Dropbox (app-69b31dc2110c8191b8b47dc98fe5a052@openai-curated-remote)\n- Parqet (app-69b68652f0308191a27d7c7096cab4f6@openai-curated-remote)\n- Interactive Brokers (IBKR) (app-69bc11db874881918718abaca20b68ce@openai-curated-remote)\n- Financial Datasets (app-69cacd9394a88191ba6564e1bb0430fa@openai-curated-remote)\n- Fathom (app-69d88b99c5c481918e8da9225737e1e9@openai-curated-remote)\n- vidIQ (app-69dd11f3e50c8191b1ca48d03cf7e2ad@openai-curated-remote)\n- TickTick:To-Do List & Calendar (app-69ddbaba3fb48191a825f22c21b0599d@openai-curated-remote)\n- Plaud (app-69f3c30d68288191bbd428a394a78407@openai-curated-remote)\n- Wolfram (app-69fe0bf66c8481919c513d799406436e@openai-curated-remote)\n- Runway (app-6a05e3b201788191be12b590b43e6ce3@openai-curated-remote)\n- Caliber (app-6a05e8f22d408191b13ba3897157f6df@openai-curated-remote)\n- COROS (app-6a0694cbb2608191bbefb74ba810ab68@openai-curated-remote)\n- TradingCursor (app-6a0d835ff1dc8191972eeabd14967446@openai-curated-remote)\n- CoinMarketCap (app-6a172fe86f5481919f73cbc3bc3ad5bb@openai-curated-remote)\n- Trello (app-6a20b18a639081918c1b438f8381b27e@openai-curated-remote)\n- Longbridge (app-6a2baf2fad748191812393c3e00308ef@openai-curated-remote)\n- freddy (app-6a322b52a82c8191b7fb653f9e9f7891@openai-curated-remote)\n- Higgsfield (app-6a3293e129088191abf0875820e839da@openai-curated-remote)\n- Stocktwits (app-6a427a19b1f481919c5db13838af00c2@openai-curated-remote)\n- CoinGecko (app-6a4f02d735388191959c8328877e0bbd@openai-curated-remote)\n- Asana (asana@openai-curated-remote)\n- Atlassian Rovo (atlassian-rovo@openai-curated-remote)\n- Base44 (base44@openai-curated-remote)\n- Binance (binance@openai-curated-remote)\n- Box (box@openai-curated-remote)\n- Canva (canva@openai-curated-remote)\n- ClickUp (clickup@openai-curated-remote)\n- Cloudflare (cloudflare@openai-curated-remote)\n- Codex Security (codex-security@openai-curated-remote)\n- Gmail (gmail@openai-curated-remote)\n- Google Calendar (google-calendar@openai-curated-remote)\n"},{"type":"input_text","text":"\n /tmp/gcap-run/s019-authoring-none-capture-002-1638096\n bash\n 2026-08-19\n America/Toronto\n /tmp/gcap-run/s019-authoring-none-capture-002-1638096:root/tmp/gcap-run/s019-authoring-none-capture-002-1638096:slash_tmp:tmpdir/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.git/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.agents/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.codex\n"}],"internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-f8bb-7152-9804-c81ae4f8926f"}}} +{"timestamp":"2026-08-20T02:19:05.100Z","type":"world_state","payload":{"full":true,"state":{"agents_md":{},"apps_instructions":true,"environments":{"environments":{"local":{"cwd":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096","status":"available","shell":"bash"}},"current_date":"2026-08-19","timezone":"America/Toronto","filesystem":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096:root/tmp/gcap-run/s019-authoring-none-capture-002-1638096:slash_tmp:tmpdir/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.git/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.agents/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.codex"},"environments_instructions":false,"host_skills":{"body":"\n## Skills\nA skill is a set of instructions provided through a `SKILL.md` source. Below is the list of skills that can be used. Each entry includes a name, description, and source locator. `file` locators are on the host filesystem, `environment resource` locators are owned by an execution environment, `orchestrator resource` locators are opaque non-filesystem resources, and `custom resource` locators use their provider's access mechanism.\n### Available skills\n- imagegen: Generate or edit raster images when the task benefits from AI-created bitmap visuals such as photos, illustrations, textures, sprites, mockups, or transparent-background cutouts. Use when Codex should create a brand-new image, transform an existing image, or derive visual variants from references, and the output should be a bitmap asset rather than repo-native code or vector. Do not use when the task is better handled by editing existing SVG/vector/code-native assets, extending an established icon or logo system, or building the visual directly in HTML/CSS/canvas. (file: /tmp/gcap-run/s019-home-none-capture-002-1638096/.codex/skills/.system/imagegen/SKILL.md)\n- openai-docs: Use when the user asks how to build with OpenAI products or APIs, asks about Codex itself or choosing Codex surfaces, needs up-to-date official documentation with citations, help choosing the latest model for a use case, latest/current/default-model prompting guidance, or model upgrade and prompt-upgrade guidance; use OpenAI docs MCP tools for non-Codex docs questions, use the Codex manual helper first for broad Codex self-knowledge, and restrict fallback browsing to official OpenAI domains. (file: /tmp/gcap-run/s019-home-none-capture-002-1638096/.codex/skills/.system/openai-docs/SKILL.md)\n- plugin-creator: Create and scaffold plugin directories for Codex with a required `.codex-plugin/plugin.json`, optional plugin folders/files, valid manifest defaults, and personal-marketplace entries by default. Use when Codex needs to create a new personal plugin, add optional plugin structure, generate or update marketplace entries for plugin ordering and availability metadata, or update an existing local plugin during development with the CLI-driven cachebuster and reinstall flow. (file: /tmp/gcap-run/s019-home-none-capture-002-1638096/.codex/skills/.system/plugin-creator/SKILL.md)\n- skill-creator: Guide for creating effective skills. This skill should be used when users want to create a new skill (or update an existing skill) that extends Codex's capabilities with specialized knowledge, workflows, or tool integrations. (file: /tmp/gcap-run/s019-home-none-capture-002-1638096/.codex/skills/.system/skill-creator/SKILL.md)\n- skill-installer: Install Codex skills into $CODEX_HOME/skills from a curated list or a GitHub repo path. Use when a user asks to list installable skills, install a curated skill, or install a skill from another repo (including private repos). (file: /tmp/gcap-run/s019-home-none-capture-002-1638096/.codex/skills/.system/skill-installer/SKILL.md)\n","includeInstructions":true},"permissions":"747c8c3844ff130763e3f7f9bf589009c89f010d","plugins_instructions":false,"realtime":{"active":false},"skills":{"includeInstructions":true}}}} +{"timestamp":"2026-08-20T02:19:05.100Z","type":"turn_context","payload":{"turn_id":"01a01cf6-f8bb-7152-9804-c81ae4f8926f","cwd":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096","workspace_roots":["/tmp/gcap-run/s019-authoring-none-capture-002-1638096"],"current_date":"2026-08-19","timezone":"America/Toronto","approval_policy":"never","approvals_reviewer":"user","sandbox_policy":{"type":"workspace-write","network_access":false,"exclude_tmpdir_env_var":false,"exclude_slash_tmp":false},"permission_profile":{"type":"managed","file_system":{"type":"restricted","entries":[{"path":{"type":"special","value":{"kind":"root"}},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096"},"access":"write"},{"path":{"type":"special","value":{"kind":"slash_tmp"}},"access":"write"},{"path":{"type":"special","value":{"kind":"tmpdir"}},"access":"write"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.git"},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.agents"},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.codex"},"access":"read"}]},"network":"restricted"},"file_system_sandbox_policy":{"kind":"restricted","entries":[{"path":{"type":"special","value":{"kind":"root"}},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096"},"access":"write"},{"path":{"type":"special","value":{"kind":"slash_tmp"}},"access":"write"},{"path":{"type":"special","value":{"kind":"tmpdir"}},"access":"write"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.git"},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.agents"},"access":"read"},{"path":{"type":"path","path":"/tmp/gcap-run/s019-authoring-none-capture-002-1638096/.codex"},"access":"read"}]},"model":"gpt-5.6-sol","comp_hash":"3000","personality":"pragmatic","collaboration_mode":{"mode":"default","settings":{"model":"gpt-5.6-sol","reasoning_effort":null,"developer_instructions":null}},"multi_agent_version":"v2","multi_agent_mode":"explicitRequestOnly","realtime_active":false,"summary":"auto"}} +{"timestamp":"2026-08-20T02:19:05.126Z","type":"response_item","payload":{"type":"message","role":"user","content":[{"type":"input_text","text":"Reply with exactly one word: ready"}],"internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-f8bb-7152-9804-c81ae4f8926f"}}} +{"timestamp":"2026-08-20T02:19:05.126Z","type":"event_msg","payload":{"type":"user_message","message":"Reply with exactly one word: ready","images":[],"local_images":[],"audio":[],"local_audio":[],"text_elements":[]}} +{"timestamp":"2026-08-20T02:19:10.197Z","type":"event_msg","payload":{"type":"agent_message","message":"ready","phase":"final_answer","memory_citation":null}} +{"timestamp":"2026-08-20T02:19:10.200Z","type":"response_item","payload":{"type":"message","id":"msg_049b9966e3fcb012016a86641d957487d1a22b38c1e00457f9","role":"assistant","content":[{"type":"output_text","text":"ready"}],"phase":"final_answer","internal_chat_message_metadata_passthrough":{"turn_id":"01a01cf6-f8bb-7152-9804-c81ae4f8926f"}}} +{"timestamp":"2026-08-20T02:19:10.221Z","type":"event_msg","payload":{"type":"token_count","info":{"total_token_usage":{"input_tokens":14552,"cached_input_tokens":11008,"cache_write_input_tokens":0,"output_tokens":5,"reasoning_output_tokens":0,"total_tokens":14557},"last_token_usage":{"input_tokens":14552,"cached_input_tokens":11008,"cache_write_input_tokens":0,"output_tokens":5,"reasoning_output_tokens":0,"total_tokens":14557},"model_context_window":258400},"rate_limits":{"limit_id":"codex","limit_name":null,"primary":{"used_percent":30.0,"window_minutes":10080,"resets_at":1787267577},"secondary":null,"credits":{"has_credits":false,"unlimited":false,"balance":"0"},"individual_limit":null,"spend_control_reached":null,"plan_type":"pro","rate_limit_reached_type":null}}} +{"timestamp":"2026-08-20T02:19:10.228Z","type":"event_msg","payload":{"type":"task_complete","turn_id":"01a01cf6-f8bb-7152-9804-c81ae4f8926f","last_agent_message":"ready","started_at":1787192342,"completed_at":1787192350,"duration_ms":7506,"time_to_first_token_ms":7390}} diff --git a/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/stderr.raw b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/stderr.raw new file mode 100644 index 00000000..9a07d3b4 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/recapture/attempt-2/capture-002/stderr.raw @@ -0,0 +1,19 @@ +Reading additional input from stdin... +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/gcap-run/s019-authoring-none-capture-002-1638096 +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: workspace-write [workdir, /tmp, $TMPDIR] +reasoning effort: none +reasoning summaries: none +session id: 01a01cf6-f857-7221-8ed5-90ce308370ec +-------- +user +Reply with exactly one word: ready +warning: Codex could not find bubblewrap on PATH. Install bubblewrap with your OS package manager. See the sandbox prerequisites: https://developers.openai.com/codex/concepts/sandboxing#prerequisites. 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such requests fall to D8. An unreported status is treated as no.","when":{"op":"fact","path":"/vendor/newVendor","operator":"equals","value":"yes"},"effect":"suppress-rule","targetRule":"r-d6c","onUnknown":"ignore"},{"id":"x-o2-critical-supplier","description":"O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.","when":{"op":"all","conditions":[{"op":"fact","path":"/vendor/criticalSupplier","operator":"equals","value":"yes"},{"op":"fact","path":"/vendor/sanctionsStatus","operator":"equals","value":"CLEAR"}]},"effect":"force-outcome","outcome":"review","onUnknown":"ignore"},{"id":"x-o3-large-exposure","description":"O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.","when":{"op":"all","conditions":[{"op":"fact","path":"/vendor/countryRisk","operator":"equals","value":"HIGH"},{"op":"fact","path":"/vendor/sanctionsStatus","operator":"equals","value":"CLEAR"},{"op":"fact","path":"/vendor/requestedSpend","operator":"greater-than","value":"2000000.00"},{"op":"evidence-present","evidenceRequirement":"financial-evidence"}]},"effect":"escalate","onUnknown":"escalate"},{"id":"x-d5-suppress-d6a","description":"D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.","when":{"op":"fact","path":"/vendor/priorEnforcement","operator":"equals","value":"yes"},"effect":"suppress-rule","targetRule":"r-d6a","onUnknown":"ignore"},{"id":"x-d5-suppress-d6b-insured","description":"D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.","when":{"op":"fact","path":"/vendor/priorEnforcement","operator":"equals","value":"yes"},"effect":"suppress-rule","targetRule":"r-d6b-insured","onUnknown":"ignore"},{"id":"x-d5-suppress-d6b-uninsured","description":"D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.","when":{"op":"fact","path":"/vendor/priorEnforcement","operator":"equals","value":"yes"},"effect":"suppress-rule","targetRule":"r-d6b-uninsured","onUnknown":"ignore"},{"id":"x-d5-suppress-d6c","description":"D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.","when":{"op":"fact","path":"/vendor/priorEnforcement","operator":"equals","value":"yes"},"effect":"suppress-rule","targetRule":"r-d6c","onUnknown":"ignore"},{"id":"x-d5-suppress-d7","description":"D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.","when":{"op":"fact","path":"/vendor/priorEnforcement","operator":"equals","value":"yes"},"effect":"suppress-rule","targetRule":"r-d7","onUnknown":"ignore"},{"id":"x-d5-suppress-o1-review","description":"D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.","when":{"op":"fact","path":"/vendor/priorEnforcement","operator":"equals","value":"yes"},"effect":"suppress-rule","targetRule":"r-o1-review","onUnknown":"ignore"},{"id":"x-d5-suppress-d8","description":"D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.","when":{"op":"fact","path":"/vendor/priorEnforcement","operator":"equals","value":"yes"},"effect":"suppress-rule","targetRule":"r-d8","onUnknown":"ignore"},{"id":"x-o1-suppress-d8-low","description":"O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.","when":{"op":"all","conditions":[{"op":"fact","path":"/vendor/sanctionsStatus","operator":"equals","value":"CLEAR"},{"op":"fact","path":"/vendor/countryRisk","operator":"equals","value":"LOW"},{"op":"fact","path":"/vendor/riskScore","operator":"greater-than-or-equal","value":"40"},{"op":"fact","path":"/vendor/riskScore","operator":"less-than","value":"70"},{"op":"fact","path":"/vendor/newVendor","operator":"equals","value":"yes"}]},"effect":"suppress-rule","targetRule":"r-d8","onUnknown":"ignore"},{"id":"x-o1-suppress-d8-spend","description":"O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.","when":{"op":"all","conditions":[{"op":"fact","path":"/vendor/sanctionsStatus","operator":"equals","value":"CLEAR"},{"op":"fact","path":"/vendor/riskScore","operator":"greater-than-or-equal","value":"40"},{"op":"fact","path":"/vendor/riskScore","operator":"less-than","value":"70"},{"op":"fact","path":"/vendor/requestedSpend","operator":"less-than-or-equal","value":"100000.00"},{"op":"fact","path":"/vendor/newVendor","operator":"equals","value":"yes"}]},"effect":"suppress-rule","targetRule":"r-d8","onUnknown":"ignore"},{"id":"x-d5-suppress-o1-wide-low","description":"D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.","when":{"op":"fact","path":"/vendor/priorEnforcement","operator":"equals","value":"yes"},"effect":"suppress-rule","targetRule":"r-o1-wide-low","onUnknown":"ignore"},{"id":"x-d5-suppress-o1-wide-spend","description":"D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.","when":{"op":"fact","path":"/vendor/priorEnforcement","operator":"equals","value":"yes"},"effect":"suppress-rule","targetRule":"r-o1-wide-spend","onUnknown":"ignore"}],"escalation":{"triggers":["missing-required-evidence","unknown","no-match"],"target":{"kind":"queue","name":"vendor-compliance-desk"}},"metadata":{"authors":["Study 019 reference build, arm A"],"createdAt":"2026-08-15T00:00:00Z"}} diff --git a/studies/019-authorship-across-representations/controls/reviewer-mutants/rm-rego-01.rego b/studies/019-authorship-across-representations/controls/reviewer-mutants/rm-rego-01.rego new file mode 100644 index 00000000..8c4112b2 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/reviewer-mutants/rm-rego-01.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := [d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +] + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/controls/reviewer-mutants/rm-rego-02.rego b/studies/019-authorship-across-representations/controls/reviewer-mutants/rm-rego-02.rego new file mode 100644 index 00000000..78fca8d7 --- /dev/null +++ b/studies/019-authorship-across-representations/controls/reviewer-mutants/rm-rego-02.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], "yes") + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/controls/reviewer-mutants/rm-rego-03.rego b/studies/019-authorship-across-representations/controls/reviewer-mutants/rm-rego-03.rego new file mode 100644 index 00000000..7989ecae --- /dev/null +++ b/studies/019-authorship-across-representations/controls/reviewer-mutants/rm-rego-03.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/BRIEF.md b/studies/019-authorship-across-representations/design/BRIEF.md new file mode 100644 index 00000000..9257b02c --- /dev/null +++ b/studies/019-authorship-across-representations/design/BRIEF.md @@ -0,0 +1,458 @@ +# Study 019 design brief — authorship across representations (JPS vs OPA/Rego) + +**Status: DRAFT design brief v3, pre-preregistration. Nothing here is registered. v1 was put +through a three-lens adversarial panel (methodology/circularity, fairness/confounds, program +fit); v2 absorbed 11 blockers and ~20 majors. v3 records the maintainer's three design +decisions (2026-08-14): N=50/arm, arm C at full convention, fourth arm deferred to a +registered follow-up. This document seeds the PREREGISTRATION.md.** + +Responds to an external advisory note proposing "JPS vs OPA/Rego: does a constrained judgment +representation improve AI policy authorship reliability?" The note is adopted in substance and +corrected where its premises fail against the runtime, and the design is restructured where the +program's own record showed v1's measurement spine was unsound. + +--- + +## 0. Reconciliation with the program's actual state + +- The note proposes this as "Study 014" ("Study 013 is already running"). Studies 013–018 are + all closed (015 closed last, after 12 review rounds: frozen 7797a77, R1 holds, merged #68). + This slots in as **Study 019**. Proposed slug: `019-authorship-across-representations` + (naming the mechanism; deliberately not a near-collision with `001-policy-representation`). +- **Study 001 reconciliation (required, missing from v1).** 001 is the program's one prior + head-to-head efficacy comparison touching JPS representation, and its registered primary + endpoint (H1) was **not supported**, with H4/H5 also failing. 019 differs in kind: 001 measured + a model *applying* a policy through a pack at evaluation time; 019 measures models *authoring* + the representation itself, on one policy, with a C arm 001 never had. The prior negative does + not answer 019's question — but the preregistration must say so by name, or round 1 will read + 019 as re-running a failed comparison until a favorable comparator was found. +- `docs/adr/0001-evaluate-on-rulearena-first.md` records OPA/Gatekeeper libraries as surveyed and + **rejected — as a benchmark corpus**, partly on licensing. Adopting OPA as a *comparison arm* + is a different decision; the preregistration states the distinction. OPA is Apache-2.0 + (verified from the repository LICENSE at pin time, not from memory) and enters the studies + index's third-party projects table (repo, pinned release tag + asset sha256, license) plus a + study-local `upstream/` record. +- Proposed index row: № 019 | "Does a constrained judgment representation change how reliably a + model authors an executable policy, compared with a general policy language?" | Theme: + Blinded authorship / Efficacy track | External source: Open Policy Agent | Status: + Preregistered, not yet run. +- Study 018's design decision D-1 (no evaluator binary; fully offline adjudication) is + deliberately reversed: this study's point is executing two engines. Stated trade: adjudication + is exactly as reproducible as two binary pins, one of which (OPA) cannot carry a + reproducible-build attestation (§4.1). +- Study 015 — not 012 — is the nearest precedent in *shape* (pinned external system, adapter + layer, execution); its 12-round review record is cost evidence for §7. Studies 011/012 are the + precedent in *kind* (authorship-rate studies) and govern the population and endpoint idioms. + +## 1. The question + +**Within the registered JPS-expressible policy fragment, does a constrained judgment +representation (JPS) change how reliably a model authors an executable policy — compared with +raw Rego (floor) and with Rego plus a prescribed judgment convention (the live alternative)?** + +The scope qualifier lives inside the question, not in a footnote: the contest policy is selected +on arm A's expressive envelope (§2.1), and the program's own record (Study 003: 12/12 surveyed +real decisions escape the pack; ADR-0001: "the format cannot compute") says that envelope does +not cover real business decisions in general. No result of this study licenses a claim at the +advisory note's full generality. What the constraint *costs* is measured separately (§2.1). + +## 2. Corrections to the advisory note (verified against source, 2026-08-14) + +### 2.1 The proposed benchmark is not expressible in JPS — on its output side + +Input side: fully expressible (numeric thresholds as decimal strings; all four ordered +operators, so inclusive/exclusive boundaries are exact; tri-state evidence as a first-class +third input document; required evidence; exceptions with suppress-rule / force-outcome / +escalate; per-rule `onUnknown`; unresolved outcomes with a closed reason vocabulary). Output +side, feature by feature with §8.3 cited per row in the census document: + +| Proposed output | JPS 0.2.0-draft | +|----------------------------|------------------------------------------------------------------------| +| disposition (4 values) | PARTIAL — outcome cardinality is unbounded, but UNRESOLVED is a distinct disposition *kind*; §8.3 forbids mapping it onto an outcome | +| approved spend (numeric) | NO — no arithmetic anywhere in Core; the disposition carries `kind` + `outcomeId` only | +| review level (2nd channel) | PARTIAL — `handoff.state` ∈ {requested, none} is a genuine second channel, but it means "escalation requested", not an arbitrary label; anything richer needs outcome-id products | +| reason codes (authored) | NO — `reasons` is a closed six-value spec vocabulary, empty iff kind is `outcome` | +| unresolved evidence (list) | ABSENT — spec permits ids outside the disposition; this runtime discards them | + +Scoring these cells head-to-head would make JPS fail **by construction** and call it author +error. One row's status is time-qualified: **numeric outputs are a maintainer roadmap item +(stated 2026-08-14) for a later JPS version** — the census records it as "not in 0.2.0-draft, +planned", distinct from deliberate Core refusals, and each census row states which of the two +it is. The study measures the *pinned* spec version regardless; and as a registered design +rule, a spec change landing before the freeze does **not** silently expand the contest +fragment — expanding it re-opens the design and its review (a fragment widened mid-design to +meet a benchmark cell would read as the spec being tuned against the study). The enriched +output side belongs to a follow-up against the version that ships it. + +Design consequence — the benchmark splits: + +- **The contest policy** (head-to-head fidelity): confined to the JPS-expressible fragment, + sized to escape the ceiling that saturated 011 (49/49) and 012 (all arms HIGH). The fragment + is chosen by arm A's expressiveness boundary and by no other criterion; that selection is a + registered construct-validity limit (§9), and the fidelity population it defines is why R1's + claim carries the scope qualifier inside it. +- **An expressiveness census** (descriptive, never adjudicated): the full vendor-approval + policy, feature by feature, each cell citing spec clauses. A **joint-reading prohibition** is + registered in §9, repeated in the census document, and pinned as a CORRECTION.md target: + no fidelity number in this study speaks to the outputs the census marks inexpressible, and no + tradeoff statement combining the two instruments is licensed. (012's retraction is the cost of + letting a descriptive census acquire a comparative reading.) + +### 2.2 The mutation-resistance story the note imagines does not exist in JPS tooling + +Verified empirically against a binary built from runtime main: ADR-0023's derived boundary +probes carry **no expectations** (three string fields; the operator is deliberately excluded +from probe identity). Mutating `greater-than-or-equal "70"` to `greater-than` produced a +character-identical `covered` line for the correct pack and the mutant; detection came 100% from +the authored matrix row, and deleting that row left the mutant **passing with exit 0**. Probes +never move status, summary, or exit code. `packs suggest` (ADR-0024) withholds expectations by +design (its refused option E is "the circular oracle, stated plainly"). + +Consequence: in both systems, mutation kill comes from *authored* expectations. The mutation +endpoint (E4, §5) measures whether the representation leads authors to write tests that pin the +semantics — with the identity control and naming contract that make that measurable (§5), +neither of which v1 had. Coverage probes are excluded from the instrument list: they look like +tests, they name exactly the defect class this study cares about, and they detect nothing. + +### 2.3 "Same policy, same gold suite" hides registered asymmetries — kept in a ledger + +- **Facts shape.** JPS §7.4 defines ordered comparisons over decimal *strings*; a JSON number + yields `unknown` (verified). Rego compares native numbers. The canonical grid is authored as + **decimal strings** with a registered fixed scale per numeric field (string→number is total + and lossless; number→string is where decimal identity dies — `"70.10"` must never round-trip + to `"70.1"`). The Rego projection is `to_number` over those exact bytes, with a freeze-time + round-trip assertion over the full grid (project → re-serialize → byte-equal, exit nonzero + otherwise). The gold suite is authored against the canonical form only. +- **Outcome alignment, split by sort.** Two axes, not one flat domain: + - *Run-level* (admission): admitted / refused-at-load — jpack pack-level §8.4 refusals and + `opa check` failures alike. These are authoring outcomes (§5 E2), never silent exclusions. + - *Row-level* (adjudication): APPROVE / REVIEW / REJECT / UNRESOLVED(reason-set) / + ROW-ERROR(class). Rego's `eval_conflict_error` and any per-input runtime error are + ROW-ERROR — a row failure against gold, the same treatment `unresolved:conflict` gets in + arm A. The scorer asserts in code that no row-level error can remove a run from the E1 + denominator. The map is registered cell by cell with a worked conflict-row example in all + three arms. +- **The asymmetry ledger (registered, pre-freeze).** Every construct in the contest policy where + one representation supplies engine behavior the other must hand-author, with direction: + A-favorable — engine-supplied conflict detection (two true rules → `unresolved:conflict`); + the §8.2 evidence document's tri-state semantics ("omitted key = unknown"). + B/C-favorable — `else`/`default` give ordered precedence for free while Core forbids rule + priority, so arm A hand-writes a negation cascade (counted as a covariate); native numerics. + A registered balance criterion over the ledger, or the imbalance stated as a non-claim + bounding R1. E3 failure categories that are structurally arm-specific (e.g. + evidence-mechanism confusion exists only where two mechanisms exist) are marked + within-arm-only **in the scorer**, and cross-arm comparison on them is refused in code. +- **Endpoint scope rule (one rule, applied consistently).** Endpoints score the §8.3 portable + disposition under the alignment map — nothing outside it. This excludes `trace[]` (v1 already + did) and **also** `expectedHandoffTarget`/escalation-target content from E1 and E4 (v1 did + not; the target is outside the portable disposition by §8.3 and ADR-0025's own reasoning, and + it has no Rego counterpart to align). The contest policy still exercises escalation; the + target is reported descriptively. + +## 3. Arms + +| Arm | Representation | Prompt = shared header + arm suffix | +|-----|----------------|-------------------------------------| +| A | JPS pack + test matrix (matrixVersion 2) | JPS reference excerpt + pack/matrix instructions | +| B | Rego v1 + opa tests, **informal contract** | Rego reference excerpt + B's prose contract | +| C | Rego v1 + opa tests + **prescribed judgment convention** | Rego reference excerpt + C's contract + convention | + +- **Shared header** (byte-identical across arms): the contest policy prose **and the naming + appendix** — outcome-id vocabulary, fact pointer paths, evidence-requirement ids, and the Rego + package path + entrypoint rule name. Names are not the treatment, and pinning them is what + makes E4 measurable and the artifacts bindable to the references. +- **Arm C is the honest "strongest alternative"**: not a result schema alone but a small + prescribed judgment convention — the result contract (JSON Schema) **plus** conventions for + mutual exclusion/precedence discipline and an explicit unresolved/conflict result. v1 withheld + exactly the contested mechanism from C while calling it the existential rival; that read as + motivated. **Decided 2026-08-14: full convention.** +- **Arm B's prose contract is a first-class freeze artifact**: produced by a registered + mechanical de-formalization of C's JSON Schema (same field/value inventory, machine-checkable + structure stripped), own digest. B and C then differ in *formality only*, which is the + registered reading of the B-vs-C contrast. An E2 code `output-shape-unreadable` (distinct from + static-check failures) covers B runs that check clean but emit unreadable shapes; the shape + canonicalizer is a closed, pre-frozen set of accepted shapes, never amended after pilots. +- **System boundary rule, stated once and applied to all arms**: in-system = anything the pinned + binary does at evaluation time; out-of-system = anything requiring an authoring loop. So + engine-supplied semantics count (both directions — see ledger), and `packs test`/`packs + suggest`/`opa fmt` iteration loops are all out. §9 states plainly that this study measures + **single-shot authorship**, not tooled authoring workflows; no outcome here is evidence about + the tooled-authoring question, which is the registered follow-up. +- Authoring is single-shot, no tools, no repair (the program's compilers do no repair of any + kind). Artifact extraction from the completion is deterministic and registered (fenced-block + rule). Prompt-iteration during design is governed by a **symmetric, disclosed iteration + budget** across arms (001 §8 verbatim). +- **Excerpt parity is a sufficiency criterion, not a size criterion**: every language construct + used by that arm's frozen reference implementation must appear in that arm's excerpt, and the + reference may use no construct absent from the excerpt — asserted by a freeze test. The Rego + excerpt is derived by a registered rule from the official OPA docs at a pinned commit (named + pages in full, not maintainer-curated slices); the cross-vendor reviewer holds an explicit + veto over both excerpts, recorded as a review round. +- Authoring toolchain: the program's standing pinned stack (012's codex pins as the default; + re-pin at design time). One model; single-model ceiling in §9. + +## 4. Apparatus + +### 4.1 Engines, pinned +- **jpack**: current release (v0.17.0 line) pinned in the 013 shape (releaseTag, releaseAsset, + archiveSha256 vs checksums.txt, binarySha256, reproducible-build attestation — jpack supports + it). The PATH binary is v0.10.0 and predates ADR-0023/24/25; the harness refuses on digest + mismatch (010's fail-closed pattern). **Verdicts and error classes are read from the JSON + payload only.** Exit codes serve one purpose: separating "the invocation itself failed" + (invocation/IO/internal = 3/4/5 — harness-error terminal, outside the drop-code table) from + "the evaluator answered" (0/1/2). E2's ordered drop-code table is registered over the **four + Core §8.4 classes** (pack-not-conformant, malformed-input, unsupported-required-extension, + resource-exhaustion, in their fixed evaluation order) plus documented implementation-defined + classes. Harness runs outside any jpack.json declaring an `audit` member. +- **OPA**: current stable 1.x pinned as `opa_linux_amd64_static` + published per-asset sha256, + version resolved from the release page at pin time. **No reproducible-build claim** (official + builds embed timestamp/hostname); stated in the preregistration, not left for review. Rego v1 + pinned in prompt and command line; v0 emission is an authoring outcome with its own code. + Capabilities file generated from the pinned binary with a registered denylist (clock, network, + rand, uuid, opa.runtime, print/trace, tz-taking time forms, net.cidr_expand) + a **canary + negative control** (`time.now_ns` policy must be refused) so the gate is shown to have power. + `--strict`, `--strict-builtin-errors`, `--fail`, `--timeout`, `env -i` + `TZ=UTC`, per-run + exclusive directories. Score on error codes, never message prose; `opa test` JSON normalized + (strip `duration`, sort by package/name). Verify empirically at pin time: exact exit-code + behavior, whether `opa exec` accepts `--capabilities`, checksum artifact shape. + +### 4.2 The contest policy and its calibration +Vendor-approval domain, JPS-expressible fragment: three outcomes + unresolved semantics; +~8–12 rules over risk score, requested spend, country risk, sanctions status (fact strings) and +financial evidence (the §8.2 evidence document); 4–6 numeric thresholds with mixed +inclusive/exclusive boundaries; 2–3 exceptions exercising all three effects; precedence via +mutual exclusion (negation count = registered covariate); `fallbackOutcome` absent over part of +the space so `no-match` is reachable; escalation present (target scored descriptively only, per +the §2.3 scope rule). Both tri-state mechanisms present, semantics stated exactly in prose; +the asymmetry ledger records that confusing them is only possible in arm A. + +**Ordering and contamination control** (v1 contradicted itself here): +1. Draft prose → ambiguity audit (§4.3) → **author gold v0, every row citing its governing + clause(s)** → freeze the ambiguity stratum → only then run calibration pilots. +2. Calibration pilots (labelled, non-citable, all arms) tune difficulty. Edits to the prose are + allowed only where a mechanical check shows no unchanged gold row cites an edited clause; + an edited clause forces re-derivation of its dependent rows with a recorded diff. +3. Every piloted-and-discarded candidate policy is published with its pilot rates; the frozen + policy's own pilot rate is registered as not an estimate of anything. +4. The calibration target is stated in terms of the region where the **difference endpoints are + decidable** (no arm saturated at 0 or 1), not in terms of one arm's mid-range band — v1's + target contradicted its own primary claim. The stopping rule is registered. + +### 4.3 The gold suite (the oracle) +- Maintainer-authored from the prose alone, per the ordering above; every row cites clauses + (derive-scope-don't-enumerate). +- **Clean-room second oracle, bound to `CLEAN-ROOM-PROTOCOL.md` by name**: implemented from the + POLICY.md bytes and nothing else, by a **different vendor from the arms' authoring stack — + hard requirement, not an option** (a shared misreading between oracle and artifacts produces + perfect agreement and is invisible; same-vendor doubles that risk). Deliverables the protocol + demands: room brief, numbered DECISIONS.md for every underdetermined reading, transcript + audit recorded in the import commit, void-on-violation rule. Ceiling stated: isolation is a + process claim, not a proof. +- **Disagreement disposition, not a zero-disagreement gate** (v1's gate would have forced + reconciliation until the independent reader rubber-stamped the maintainer): every divergence + is retained verbatim with the builder's notes, adjudicated in writing against cited prose + clauses, adjudication published. A divergence the prose cannot settle routes its rows to the + ambiguity stratum automatically. +- **Ambiguity stratum membership is mechanical**, not declared: a row enters iff the two + oracles disagree on it or the clean-room DECISIONS.md flags its governing clause as + undetermined by the text. Frozen before any pilot artifact is opened; post-freeze additions + are DEVIATIONS entries naming row and clause. E1 is published both with and without the + stratum; the stratum's variance is registered as measuring interpretive spread, not error. +- **Adequacy gate**: the gold suite must kill 100% of the maintainer *adequacy* mutant set + applied to the references; a surviving mutant blocks the freeze until a killing row is added. +- **No reviewer-holdout-gold stratum.** v1 imported 017/018's holdout convention; it does not + transfer — there, the reviewer predicts the behavior of the thing under test; here, a + reviewer gold row would be part of the *measuring instrument*, and one reviewer misreading + would either abort the primary attempt (if gated) or sit unvalidated inside the oracle. The + prospective content of an authorship-rate study is the post-freeze runs themselves (011/012 + precedent — neither had a holdout stratum; the preregistration says why in one sentence, and + uses arm vocabulary, not strata vocabulary). Reviewer-authored prospective content lives in + the **sealed reviewer mutant set** instead (§4.4), plus reviewer-vs-maintainer gold + disagreement reported as an ambiguity diagnostic that can never move E1. + +### 4.4 References and mutants +One correct reference implementation per language (maintainer-authored, verified against gold +and both oracles, frozen; conforming to the shared naming appendix). Two disjoint mutant sets: +- **Adequacy set** (maintainer-authored, executed pre-freeze, gates the freeze via §4.3). +- **Reviewer set** (cross-vendor reviewer-authored, sealed, first executed at the primary + attempt, scored "as authored", reported separately, moves nothing). + +**Pairing is an observable criterion, not an intent claim** (v1's "symmetric in intent" was +unfalsifiable and §2.3's own ledger refutes it): mutants M_A and M_B are *paired* iff the set of +gold-grid rows on which each disagrees with its own unmutated reference is identical under the +alignment map. Witness sets computed and published at freeze (011 DIVERSITY §I pattern). +Cross-arm E4 comparisons run over the paired subset only; unpaired mutants are used within-arm, +with the per-language unpairable count published as a finding: the representations do not have +the same defect space, and that is data, not noise. + +## 5. Endpoints + +**Population rule (the Study 001/011 lesson, enforced in code).** The denominator for every +per-arm rate is **attempted runs whose apparatus succeeded** (ITT-style). Apparatus/transport +failures (slot shape, call exit, golden-context mismatch, binary digest, transcript refusal) +are pipeline-invalid and excluded. Every failure attributable to what the author emitted — +unparseable artifact, schema-invalid pack, `opa check` failure, v0 syntax, no extractable +fenced block, unreadable output shape — is an **authoring outcome: valid, counted, scoring zero +gold agreement**. v1 routed these into pipeline-invalid, which both conditioned E1 on authoring +success and biased directionally in arm A's favor (the arm expected to fail validity most +often would have had its E1 inflated most). E1 and E2 are computed on the same denominator; a +harness test diffs the prose partition table against the scorer's code partition and against +every code `admit()` can return. + +- **E1 (primary quantity): per-run perfect gold agreement** — the artifact agrees with gold on + every adjudicated row (portable-disposition scope, alignment map), zero repair, ITT + denominator. Reported per arm with exact Clopper–Pearson intervals. +- **Primary contrasts: registered difference endpoints, not band comparisons.** Exact + two-proportion difference intervals for **A−B** and **A−C**, each with a registered minimum + meaningful difference δ and an explicit **INDETERMINATE** verdict row (interval contains 0 + and is wider than δ) that licenses nothing and triggers nothing. v1's banded machinery is + arithmetic nonsense for this endpoint shape at any feasible N (at N=30, HIGH ⇔ ≥27/30, so + "same band" spans a 73-point observed gap, and the primary claim could flip on one run); + 012's cuts were derived for per-class rates and its own D-2 refused to inherit cuts across + endpoint shapes. Multiplicity: hierarchical — A−B is tested first; A−C is interpreted + confirmatorily only if A−B is decided. +- **E2: authoring-validity profile** per arm — the ordered code table over the §2.3 run-level + axis (four Core §8.4 classes; opa check codes; v0-syntax; output-shape-unreadable), same + denominator as E1, headline not footnote. +- **E3: row-level failure taxonomy** — pre-registered categories (boundary off-by-one, + unknown-handling, evidence-mechanism confusion, precedence/exclusion, missing-rule, + outcome-mapping, contract-shape); arm-structural categories marked within-arm-only in the + scorer. Descriptive. +- **E4: run-authored test kill rate**, redefined (v1's version was uninterpretable in every + arm): a run's suite is admitted to E4 only if it **passes its language's unmutated reference** + (identity control — registered as a mutant-set member); a kill = passes reference AND fails + the mutant. The per-arm identity-failure rate is its own published quantity. Cross-arm + comparison over the paired mutant subset only. Portability is real because the shared naming + appendix pins outcome ids, pointer paths, evidence ids, and the Rego package/entrypoint in + all three arms. +- **E5: interpretive-spread census** — 012's registered census machinery: pairwise disagreement + profiles across runs over the gold grid per arm; distinct structural encodings per clause + ("20/20 passing" must not be one structure counted twenty times). +- Non-endpoints, with registered reasons: coverage probes (detect nothing — §2.2); + `trace[]` and escalation-target content (outside the §8.3 portable disposition — one scope + rule, applied consistently); repair count (no-repair discipline); LOC (census only). + +**R1 (primary, retractable), difference form, scope inside the claim:** +*Within the registered JPS-expressible fragment, under single-shot authorship, arm A's per-run +perfect-gold-agreement rate exceeds arm B's: the exact A−B difference interval lies strictly +above 0, with the registered δ. An INDETERMINATE or unsupported outcome licenses neither +"constraint doesn't help" nor any A-vs-C conclusion.* (012's negation lesson, registered.) + +**The A-vs-C contrast** is reported with the same machinery (difference interval, δ, +INDETERMINATE row). **No registered action table.** v1's D1 pre-committed program strategy +("open the OPA-profile ADR", "program-level review") to banded verdicts — the program has no +precedent for registering *actions*, an action table cannot be falsified, and at feasible N the +registered strategy could flip on one run. What each outcome would mean for the program moves to +a clearly-labelled, non-registered discussion section ("What we would do with each outcome"), +and the only registered commitment is the 017-§10 kind: **all rates, all arms, published +whichever way they land**, with CORRECTION.md targets pinned pre-freeze. + +**N and power — decided 2026-08-14: N=50/arm** (150 calls — exactly 012's batch scale), R1 +confirmatory as stated, with δ sized to what that N actually delivers (roughly 25-point gaps at +conventional power; the working assumption A≈0.9 vs B≈0.7 sits at the edge of resolvability and +the preregistration says so). The registered δ and the full operating-characteristic table are +published in the preregistration (012 §5.4 pattern) so the claim's coarseness is stated, not +left to a reader's intuition. + +## 6. Registered threats + +- **Training-prevalence confound — measured, not assumed.** v1 registered an asymmetric reading + rule ("A win is strong evidence; a Rego win is ambiguous") on an *asserted* gradient + direction. The direction is genuinely unestablished: public-corpus mass favors Rego, but at + least three mechanisms run the other way — the JPS excerpt can be a near-complete in-context + contract for a small language while any Rego excerpt is a fragment of a large one; arm A's + artifact is schema-validated JSON, a shape models are massively trained on, while Rego v1 + syntax is idiosyncratic; and prompt, prose, gold, and reference all issue from one author's + idiom in arm A. A heads-I-win-tails-you-tie rule will not survive review. Instead: + (1) a pre-freeze, labelled, non-citable **external calibration**: the pinned model against a + published Rego authoring task with published figures (001 §8: a materially sub-published + baseline means a harness/prompt bug, not a finding); (2) unless a gradient is measured, the + registered reading is: **no direction of this result separates representation from + familiarity; both directions are reported as confounded**; (3) the fourth-arm instrument — a + **high-prevalence constrained representation** (JSON Logic / DMN-shaped decision table with a + pinned engine), which holds constraint fixed while flipping prevalence, the actual contrast — + is **deferred to a registered follow-up (decided 2026-08-14)**; a synthetic DSL confounds + constraint with novelty and costs more. +- **Ceiling** (§4.2 calibration; the most likely uninformative outcome per 011/012). +- **Home-field selection** (§1, §2.1): the fidelity population is arm A's envelope; named in §9. +- **Memorization/overfit**: gold rows never appear in any prompt; a structural check over + `opa parse --format json` for grid-shaped enumeration, descriptive. +- **Oracle circularity**: doubled here (one oracle, two target languages); §4.3 mitigations; + ceilings stated. +- **Executing model-authored code** (new risk class for the program — 012 validated JSON, never + ran generated code): capabilities file + canary, timeout, memory bound, exclusive scratch, + `env -i`; registered as the study's largest operational novelty. +- **Excerpt authorship by the interested party**: §3's sufficiency criterion + registered + derivation rule for the Rego excerpt + reviewer veto round. + +## 7. Process plan + +Canonical document set per 016/017 (fully spelled-out §5–§8 **plus** `## The freeze and the +primary attempt` with the literal governing invocation — not 018's compressed form, per the +frozen-reader standard): README, PREREGISTRATION, PREREG-REVIEW, DEVIATIONS, `policy/SPEC.md`, +harness/ (PINS.json with linear anchor order and REGISTERED-vs-PILOT label rule; canonical +grid; gold; mutant sets; STUDY-MANIFEST scoped per **ADR 0004** — DEVIATIONS.md and README.md +excluded by named constant with an asserting test, the 014 `REGISTERED_DOCUMENTS`/ +`EXCLUDED_DOCUMENTS` shape), `upstream/` (OPA license + pin record), pilots/ (non-citable, +NOTE.md), results/primary-attempt-001 absent at freeze; first invocation of the governing +command is the primary attempt, crash and all. Cross-vendor review to `freezable as written` +(plan for 7–12+ rounds including a deliberate frozen-reader audit round and a +safeguards-that-cannot-fail round; every disposition asserting a safeguard cites the test that +enforces it). Runs sequential, never parallel; batch within one UTC day (crossing midnight is a +DEVIATIONS entry); golden-context capture with two agreeing probes + isolation negative control +under recorded operator assent. + +**Budget, itemized (012's own review caught the omission v1 repeated):** 3N authoring calls ++ 2 golden probes + 1 isolation negative + calibration-pilot calls (counted, labelled) + the +clean-room oracle build (different vendor). Per-call time: 012's mean was 42.4 s for a +*transcription* task; 019 asks for a full policy + test suite per completion, so assume +90–180 s/call and check the one-UTC-day rule at the top of the range (N=50/arm: 150 calls ≈ +4–7.5 h — fits; N=100/arm needs the two-day registration). Grading compute is separate and +first-class: runs × grid × 2 engines + admitted suites × mutants, per-run exclusive scratch; +disk = transcripts (~75 KB/slot) **plus** per-run artifacts and grading outputs. Read Study +015's open blocker set as cost evidence for the execution/adapter layer; 012 alone +under-predicts it. + +**Reuse** (port by digest, PORTS.md two-sided table): 012's `authoring_call.sh`, `batch.py` +(schedule re-derived for 3 arms, balance re-tested), `integrity.py`, `transcript_check.py`, +`arm_assembly.py`, census machinery, `score_rates.py` skeleton (admit + ordered codes + +exact intervals + terminality); 010/013 PINS shapes; repo-root `agreement_harness.py` structure +for the two-engine loop; 001's `backends.py` for the second-vendor oracle build (now required, +not optional). + +**New builds**: per-language admission layer (ordered drop codes, no repair); two-engine +execution layer; alignment map (two axes); mutant generator + witness-set computation + kill +scorer with identity control; C's convention document + JSON Schema; B's mechanical +de-formalization; OPA capabilities tooling + canary; asymmetry ledger. + +## 8. Decisions + +**Decided 2026-08-14 (maintainer):** +1. **N = 50/arm**, confirmatory registration at the δ that N delivers (§5). +2. **Arm C = full judgment convention** (§3). +3. **Fourth arm deferred** to a registered follow-up (§6). + +**Still open (defaults will be taken at prereg time unless the maintainer objects):** +4. **Authoring toolchain**: default — continue the standing codex pin (continuity with the + 011/012 baselines); re-opening the model choice breaks baseline comparability. +5. **ADR 0004 promotion** from `proposed` to `accepted` as part of 019's landing (default: yes, + proposed in the landing PR). +6. **Scope split** (§2.1) is treated as settled by this brief unless challenged in review: the + cartesian outcome-id alternative multiplies rules and makes the artifacts non-comparable. + +## 9. What this study cannot show + +Fidelity is measured **within the JPS-expressible fragment, selected by arm A's expressive +envelope and no other criterion** — the program's own census (Study 003: 12/12 real decisions +escape the pack) says this fragment does not cover real business decisions; no result here +generalizes to "evidence-driven business judgments" at large. Single-shot authorship only: no +outcome is evidence about tooled authoring workflows (`packs test`/`suggest`, `opa` loops) — +that is the registered follow-up. One model, one day, one policy family, one prompt per arm. +Unless the prevalence gradient is measured (§6), no direction of the result separates +representation from training familiarity. The joint-reading prohibition (§2.1): no tradeoff +statement combining the census and the fidelity rates is licensed. An INDETERMINATE or +unsupported contrast licenses no negation. The gold suite is two authors deep, not independent +of the program. The census describes spec 0.2.0-draft as pinned: gaps recorded as roadmap items +(numeric outputs) are statements about the pinned version, not about JPS's future, and are not +scored. Nothing here measures whether any policy or fact is true — the standing ceiling — and +nothing claims JPS conformance. diff --git a/studies/019-authorship-across-representations/design/PANEL-FINDINGS.md b/studies/019-authorship-across-representations/design/PANEL-FINDINGS.md new file mode 100644 index 00000000..56d005c1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/PANEL-FINDINGS.md @@ -0,0 +1,208 @@ +# Panel findings on design brief v1 (verbatim) + +Three adversarial reviewers read brief v1 in parallel, each with a distinct lens +(methodology/circularity; fairness/confounds; program fit and factual accuracy), each +instructed to verify claims against source rather than trust the brief. Their structured +findings are reproduced below verbatim. All eleven blockers and the majors were absorbed +into brief v2 (see BRIEF.md, which is v3 = v2 + the maintainer's recorded decisions). +This panel is design provenance; it is not an RFC 0009 cross-vendor review round, and the +review regime for the preregistration has not begun. + +```text +========================================================================================== +### methodology — VERDICT: Rethink required — the endpoint and decision architecture is unsound as drafted: E1's denominator reinstalls the exact selection-on-author-success error Study 011's authoring-empty rule exists to prevent (and biases in favour of the arm the study wants to win), D1's banded table fires its most consequential action on both its most likely and its best-case outcomes at N=30, R1's HIGH threshold is defeated by the brief's own ceiling-escape calibration, the clean-room oracle is not required to be a different vendor from the arms and its zero-disagreement gate destroys the divergence signal it exists to produce, and E4's portability-by-construction claim is false in all three arms; the remaining eight findings are fixable at prereg time. + +[BLOCKER] #1 (§5, E1 (primary) and E2 — the denominator) +CLAIM: E1 is defined over "valid runs" while §5 E2 routes authoring failures (JPS parse/schema/`spec validate`; Rego `opa check`; v0 syntax) into the "pipeline-invalid code table" — exactly inverting Study 011 §3.3, which classifies authorship failures as `authoring-empty`, VALID, and in every denominator, precisely so rates are not "quietly condition[ed] on the author having succeeded." +FAILURE: An arm's inability to emit a well-formed artifact is its most representation-attributable failure, and here it removes that run from the arm's own primary denominator. Concretely: arm A 15 perfect / 30 valid (20 slots dropped on schema failure) reads 0.50 on 15 attempts' worth of success out of 50; arm B 20/30 valid with 3 drops reads 0.67 on 20 of 30. R1 compares exactly these two numbers. Worse, the bias is directional and opposes the brief's own registered interpretation rule: §6 registers that the prevalence gradient favours Rego, so arm A is expected to have the *highest* invalidity rate, so arm A's E1 is the most inflated by the drop. An A win — the outcome §6 pre-commits to reading as "strong evidence for the constraint thesis" — is manufacturable by A failing more often. This is Study 001's sign flip with a different lever: the registered population is not the population the endpoint computes over. +FIX: Register the primary denominator as *attempted runs whose apparatus succeeded*, and partition failures per 011 §3.3 exhaustively: apparatus/transport failures (slot shape, call exit, golden-context mismatch, binary digest, transcript refusal) are pipeline-invalid and excluded; every failure attributable to what the author emitted (unparseable artifact, schema-invalid pack, `opa check` failure, v0 syntax, no extractable fenced block) is an *authoring* outcome — valid, counted, scoring zero gold agreement. Keep the validity rate as E2, and state in §5 that E1 and E2 are computed on the same denominator so R1's comparison is between like quantities. Add the 011-style harness test that diffs the prose partition table against the scorer's `CODE_PARTITION` and against every code `admit()` can return. + +[BLOCKER] #2 (§5, D1 (the A-vs-C decision table) and the band definitions) +CLAIM: At the registered N=30 and bands HIGH (L≥0.70) / LOW (U≤0.30), exact Clopper–Pearson makes HIGH reachable only at ≥27/30 and LOW only at ≤3/30; MID spans 4/30 through 26/30. "A and C in the same band" therefore fires across almost the entire outcome space, and its pre-committed consequence is the ADR that demotes the evaluator to reference status. +FAILURE: Two ruinous rows. (a) A=26/30 (0.867) and C=4/30 (0.133) are both MID: an observed 73-point gap in JPS's favour adjudicates as "same band" and triggers the demotion ADR. (b) A=30/30 and C=27/30 are both HIGH: the best possible result for the constraint thesis also adjudicates as "same band" and triggers the demotion ADR. The table's most consequential action is fired both by its most likely outcome (both MID, on an instrument with no power to distinguish 0.20 from 0.80) and by its best-case outcome. §5's disclaimer that "landing in a band is not a finding of equivalence; the table adjudicates *actions*" does not repair this — it concedes that a program-level architectural retreat is being driven by a non-finding, which is the 012 negation trap wearing an action-table costume: R1-UNSUPPORTED licenses nothing, but D1 converts the same non-information into a pre-committed consequence. +FIX: Adjudicate A-vs-C on a *difference* endpoint, not on two independent band reads: arms share one policy, one gold suite and one prompt skeleton, so register the A−C rate difference with its own exact interval and define the table's rows on that interval (A−C interval strictly above 0; strictly below 0; contains 0 *and* is narrower than a registered width δ → equivalence-relevant; contains 0 and is wider than δ → INDETERMINATE, no architectural action). Add an explicit INDETERMINATE row and pre-commit that it triggers no ADR. Then size N from δ rather than asserting 30, and register the width the design can actually deliver. + +[BLOCKER] #3 (§5 R1 vs §4.2 difficulty calibration) +CLAIM: R1 requires arm A's E1 to "read HIGH", which at N=30 means ≥27/30 = 0.90, while §4.2 registers that policy difficulty will be tuned until "a baseline-arm per-run perfect-agreement rate" sits "off both floor and ceiling" — and never identifies which arm is the baseline. The two registrations are mutually defeating. +FAILURE: If the calibrating baseline is arm A, the stimulus is deliberately selected to hold A off ceiling, i.e. to hold A below the only region where R1 can be supported: R1 is unregisterable-by-construction and the study cannot produce its primary claim regardless of the truth. If the baseline is arm B or C, then A must still clear 0.90 on a policy that was made hard enough to keep another arm mid-range, which §6's own prevalence-gradient argument says is the least likely direction. Either way the study spends its full 7–12-round review budget on a hypothesis whose supporting region the design has already engineered away. And leaving "baseline arm" unnamed means the choice can be made after the pilots, with the pilots visible — a forking path on the stimulus that moves the primary endpoint. +FIX: Name the calibrating arm in the preregistration, and state the calibration target in terms of the region where R1 and D1 are *decidable* rather than in terms of one arm's mid-range. Publish every candidate contest policy that was piloted and discarded, with its pilot rates, and register that the frozen policy's own pilot rate is not an estimate of anything. If R1 is retained in banded form, lower the HIGH threshold or raise N so that "HIGH" is reachable from a policy the calibration procedure would actually select. + +[BLOCKER] #4 (§4.3 clean-room second oracle; §7 reuse inventory) +CLAIM: The brief never requires the clean-room oracle's author to be a different model or vendor from the arms' authoring stack — §7 makes a second vendor conditional ("001's `backends.py` **only if** a second vendor is wanted") — and it converts 011's post-hoc agreement analysis into a pre-freeze gate that "exits nonzero on any disagreement," with no registered procedure for what happens on disagreement. +FAILURE: Two compounding failures. (a) If the clean-room author is the same model that authors arms A/B/C, then a misreading shared between the oracle and the graded artifacts produces 100% agreement and the gate certifies it — the exact shape MIRROR-AGREEMENT.md names: "a misreading the model and the mirror share produces 784/784 agreement no matter how many witness records exist." Only now the circularity is doubled (one oracle, two target languages) and load-bearing at freeze rather than descriptive after. (b) A gate that demands zero disagreement forces reconciliation until the second author agrees, which converts the independent reader into a rubber stamp and destroys the signal the instrument exists to produce — 011's value came from a *divergence* (decision 10, "the one that turned out to be wrong about its own code"), retained verbatim rather than corrected. If reconciliation is done by editing POLICY.md, the prose is being tuned until one LLM reads it the maintainer's way, and if that LLM is the arms' model, the stimulus has been prompt-tuned toward the thing under test. +FIX: Register the clean-room author as a different vendor from the authoring stack, as a hard requirement, not an option. Replace the zero-disagreement gate with a disagreement *disposition* procedure: every divergence is recorded verbatim with the builder's notes, adjudicated in writing against cited prose clauses, and the adjudication published; a divergence the prose cannot settle sends its rows to the ambiguity stratum automatically rather than being repaired away. Adopt 011's MIRROR2-NOTES split — decisions determined by the text vs decisions left to the author — as a required deliverable, since that split is what makes the second read auditable. + +[BLOCKER] #5 (§5, E4 (run-authored test kill rate) and its parenthetical) +CLAIM: "Both languages' run-authored tests are portable to the reference by construction" is false in all three arms, and "kill" is never defined against a reference baseline. +FAILURE: Verified against the actual matrix shape: a case is `{id, facts, evidenceAvailability, expectedDisposition{kind, outcomeId, reasons, handoff}}`. Every one of those binds to the *run's own* pack — its `outcomeId` literals, its evidence-requirement ids, its fact pointer paths. A run that names its outcomes `approved`/`APPROVE`, or its evidence document `financials`, produces a matrix that mismatches the maintainer's reference on every row: the unmutated reference "fails" and so does every mutant, scoring arm A a spurious ~100% kill rate. Arm C is the only arm handed an id contract ("the result contract fixes the Rego package and entrypoint"); arm B by §3's own design gets only "an *informal prose* description of the required decision fields," so its package name and entrypoint are free and its `opa test` rules are not portable at all — E4 is undefined for arm B, and any per-run adapter to rescue it is the subjective repair the draft notes explicitly ban. Separately, a run's suite encodes the run's own reading: a run that misread the 70 boundary writes matrix rows asserting the wrong expectation, those rows fail the *correct* reference, and under any naive kill definition they "kill" every mutant. E4 then reports highest kill rate for the most confidently wrong runs. +FIX: Define kill in the standard mutation-testing form and register it: a suite kills a mutant iff it *passes the unmutated reference and fails the mutant*. Report the suite-vs-reference baseline pass rate as a first-class published number, not a filter applied in silence, and register that E4's kill rate is conditional on it (with the conditioning stated in §9). Make portability real rather than asserted: give arm A a registered identifier contract in the prompt — literal `outcomeId` strings, evidence-requirement ids, and fact pointer paths — mirroring what arm C's JSON Schema gives Rego, or drop E4 for arm B and say so. Publish the per-arm count of suites that could not be bound to the reference at all, by cause. + +[MAJOR] #6 (§4.3 ambiguity audit; §6 population enforcement) +CLAIM: "Any input where two defensible readings of the prose exist" is decided by the author of the prose and of the gold suite, with no decision procedure, no second party, and no registered timing relative to the pilots — and the decision removes rows from the primary endpoint's adjudicated set. +FAILURE: The audit is itself an oracle, and an unaudited one. Because exclusion happens per-row and the excluded rows leave E1's adjudicated set, "defensible reading" becomes a knob on the primary endpoint held by the party with a stake in the result. If any pilot artifact has been read at the time of the audit — and §4.2 requires pilots — then "two defensible readings exist" is indistinguishable from "the pilots read it the other way," and the rows the models get wrong for interesting reasons are exactly the rows most likely to be reclassified into a stratum where variance "measures interpretive spread, not error." §6's answer ("the scorer computes every analysis population via `admit()` and nothing else") does not address this: enforcing a hand-curated membership list in code is not the Study 001 fix, because the list is the judgement. +FIX: Make ambiguity determination mechanical and source-derived rather than declared: a row enters the ambiguity stratum iff the two independent oracles disagree on it, or the clean-room author's notes flag its governing clause as undetermined by the text (011's decisions 7–12 pattern). Freeze the stratum before any pilot artifact is opened, forbid additions after freeze, and register that any post-freeze exclusion is a DEVIATIONS entry naming the row and the prose clause. Publish the stratum's membership and the E1 figure computed both with and without it. + +[MAJOR] #7 (§4.3 first bullet vs §4.2 calibration) +CLAIM: "Authored by the maintainer from the prose alone, **before any authoring run exists**" is contradicted by §4.2's calibration pilots, which are authoring runs and must precede the policy freeze that the gold rows cite. +FAILURE: The forced ordering is: draft policy → pilot all arms → adjust difficulty → freeze policy → author gold. The oracle is therefore authored by someone who has already seen model artifacts across arms — which rows are hard, which mechanism gets confused, which arm stumbles where. That contamination is unregistered and runs in the direction that matters: gold rows can be selected, consciously or not, to discriminate in a known direction, and the study's headline independence claim ("the oracle, external to both arms") is false as written. Marking pilots "non-citable" governs citation, not contamination. +FIX: State the true ordering explicitly and register the contamination. Either (a) author and freeze the gold suite from a *pre-calibration* draft of the prose and require calibration edits to leave every gold row's citation intact — with a mechanical check that no edited clause is cited by a gold row — or (b) have the gold suite authored by the party who never sees pilot output, and register that separation of duties by name. Delete the "before any authoring run exists" sentence or make it true. + +[MAJOR] #8 (§4.4 reference implementations and the mutant set) +CLAIM: "Each mutant is one semantic edit; the set is symmetric in intent across languages" is an unfalsifiable adjudication by the same maintainer who wrote both references, and §2.3 contains the counterexample that refutes it. +FAILURE: §2.3 registers that JPS's engine supplies conflict detection for free — two true rules yield `unresolved:conflict` — while Rego authors must encode mutual exclusion. So §4.4's paired mutant "a mutual-exclusion negation deleted (JPS) / a conflict guard deleted (Rego)" is not one edit realized twice: the JPS mutant announces itself as a distinct, engine-produced disposition kind on the common domain and is killed by any overlapping row, while the Rego mutant may silently return a defined value or `eval_conflict_error` depending on how the author wrote it. E4 then reports "kill rate per mutant class" across pairs of unequal detectability, and the D1 table reads the difference as a representation effect. "Symmetric in intent" has no test attached, and §7 requires that "every disposition that asserts a safeguard cites the test that enforces it." +FIX: Replace intent-symmetry with an observable criterion checkable before freeze: a JPS/Rego mutant pair is admitted only if, under the registered outcome-alignment map, the two mutants change the verdict on the *same set of gold-grid cells*. Publish the witness-cell set per mutant (011's DIVERSITY §I pattern), and report any pair that fails the criterion as a registered asymmetry excluded from the cross-language kill comparison rather than silently included. Mutants whose witness sets differ are still usable within-language for the adequacy gate; they are not usable for a between-arm E4 contrast. + +[MAJOR] #9 (§1 and §3, arm C's construction) +CLAIM: Arm C is described as "the strongest alternative to the JPS stack" but is given only a result-shape contract, withholding the one convention §2.3 identifies as JPS's structural advantage — conflict/mutual-exclusion handling. +FAILURE: §2.3 registers that JPS gets conflict detection free from the engine while Rego authors must encode it, and §4.2 deliberately loads the contest policy with "precedence encoded as mutual exclusion" plus a covariate counting the hand-written negations. Arm C's prescribed convention covers the *output* shape and nothing about exclusion or precedence, so C is handicapped on precisely the axis the study says separates the representations, while being labelled the existential rival. D1's consequences are asymmetric in that direction: a weakened C makes "A strictly above C" — "the evaluator/language investment continues" — more likely. Registering the asymmetry as "part of what 'system' means" does not remove it from the action table. +FIX: Either strengthen C to the honest strongest alternative — result contract *plus* a prescribed judgment convention covering exclusion/precedence and an unresolved/conflict result, which is what "a small prescribed judgment convention" in §1 actually names — or rename C in §1 and §9 as a result-shape-only arm and register that the study does not test Rego-plus-a-full-judgment-convention. Do not let the label "strongest alternative" stand over a construction that omits the contested mechanism. + +[MAJOR] #10 (§5 exclusions vs §4.2 and E4) +CLAIM: The brief excludes `trace[]` from endpoints because "§8.3 places it outside the portable disposition; scoring it credits behavior the spec declines to promise," then builds `expectedHandoffTarget` into the contest policy as "the second gating channel" and into E4's kill instrument — and the target is, verifiably, also outside the portable disposition. +FAILURE: §8.3 states the disposition has `kind`, `outcomeId`, `reasons`, `handoff` "and no others," and that "the disposition does not echo the configured escalation target"; ADR-0025 refuses option C for exactly that reason and calls the target a display name, not an address (§6.7). So the brief's own exclusion rationale, applied consistently, disqualifies `expectedHandoffTarget` from any gold-agreement scoring. Applied inconsistently, it does concrete damage: the target has no Rego counterpart at all, so either the outcome-alignment map has to invent one (an unregistered construct moving E1), or arm A gets a gating channel in E4 that arms B and C structurally cannot have — inflating A's kill rate for a reason that is about the tooling surface, not the representation. +FIX: Pick one rule and apply it. Either scope every endpoint strictly to the §8.3 portable disposition under the alignment map — which removes `expectedHandoffTarget` from E1 and E4 and reduces §4.2's escalation target to a descriptive feature — or state the broader rule and re-admit `trace[]` on the same terms, with the arm-B/C counterpart named. Whichever is chosen, register how the target is represented in the common domain, since there is no Rego construct to align it to. + +[MINOR] #11 (§4.3 adequacy gate vs reviewer holdout stratum) +CLAIM: The adequacy gate requires the gold suite to kill 100% of "the registered mutant set," with a surviving mutant blocking the freeze; the holdout stratum requires the reviewer's holdout mutant to be "never executed before the freeze." The two rules cannot both hold of the same mutant. +FAILURE: At freeze the maintainer either executes the holdout mutant — breaking the seal that makes it prospective and letting the gold suite be strengthened until it kills the reviewer's probe, which is the whole thing the holdout was supposed to test blind — or excludes it from the registered set, in which case it is outside E4's scored mutant set and the brief never says what it is scored against or how a surviving holdout mutant is reported. Left unresolved, this is decided at freeze under time pressure, in whichever direction is convenient. +FIX: Register two disjoint mutant sets by name: the *adequacy* set (maintainer-authored, executed pre-freeze, gates the freeze) and the *holdout* set (reviewer-authored, sealed, executed once at the primary attempt, scored "as authored," reported separately, moves nothing). State explicitly that a surviving holdout mutant is a published finding about the gold suite's adequacy and not a reason to amend the suite. + +[MINOR] #12 (§3, sample size) +CLAIM: N is set at 30 runs/arm with no power justification, silently reducing the design's own working figure of 50 (draft notes §4: "N=50/arm resolves ~20-point gaps"). +FAILURE: The reduction is what makes findings 2 and 3 bite: at 30, HIGH needs 27 and LOW needs 3, so the band instrument cannot resolve gaps far larger than the ones the study exists to detect, and 40-point true differences land in one band. A reviewer will ask why the number moved and the preregistration will have no answer on record, which under the program's review regime is a round spent on a question the brief could have closed. +FIX: State the justification for whatever N is chosen, in terms of the interval width the D1 difference endpoint needs (finding 2's δ). If cost caps N at 30, register in §9 that the study is powered only to detect gaps at the extreme, and adjust R1's and D1's thresholds so the registered claims are decidable at the registered N rather than aspirational. + +[MINOR] #13 (§2.1 expressiveness census) +CLAIM: The census is registered over the *full* vendor-approval policy while E1 is measured on the *JPS-expressible fragment*, and the brief pre-commits to the reading "Rego wins most of the output side by construction" with no registered prohibition on combining the two. +FAILURE: The two results live on different stimuli, and the natural reader synthesis — "Rego expresses more, JPS authors more reliably, therefore a tradeoff of magnitude X" — is a claim neither instrument supports, since no arm was ever measured for fidelity on the inexpressible outputs. This is the 012 pattern in prospect: a descriptive census acquiring a comparative reading, which took three correction rounds to strip out once published. +FIX: Register a joint-reading prohibition in §9 and repeat it in the census document itself: the census's domain is not the contest policy's domain, no fidelity number in this study speaks to the outputs the census marks inexpressible, and no tradeoff statement combining the two is licensed. Pin it as a CORRECTION.md retraction target pre-freeze, per §7's own discipline. +========================================================================================== +### fairness — VERDICT: Rethink required before preregistration: three blockers (E4 as specified measures naming coincidence rather than mutation kill in every arm and is unmeasurable for arm B; R1's bands at N=30 reduce to "A≥27/30 and B≤26/30", decidable on one run; the registered prevalence-interpretation asymmetry asserts a gradient direction it never establishes and is unfalsifiable in the preferred direction). The remaining eight fairness/confound defects are fixable as listed, and the design is sound after all eleven. + +[BLOCKER] #1 (§5 E4 (run-authored test kill rate) and its parenthetical portability claim) +CLAIM: The claim that run-authored tests are "portable to the reference by construction" is false in all three arms, and with no identity (null-mutant) control E4 measures naming coincidence with the maintainer's reference implementation, not mutation kill. +FAILURE: Arm A: a run's matrix rows name the run's own `outcomeId` strings, evidence-requirement ids, and JSON Pointer fact paths. If the run writes `/riskScore` where the reference writes `/risk_score`, every ordered comparison against the reference yields `unknown` (§7.4) and every row mismatches — against the unmutated reference *and* against every mutant. Under "mismatch = kill", that run scores 100% kill on the entire mutant set while having written zero semantically pinning tests. Arm B: nothing fixes B's package name or entrypoint (the result contract that does so exists only in arm C), so B's `data..` test references do not resolve against the reference at all; the run either errors out or its assertions fail universally — 0% or 100% kill by construction, uncorrelated with test quality. The §4.3 adequacy gate does not cover this: it validates the *gold suite* against mutants, not run-authored suites against the unmutated reference. E4 therefore produces a number for every arm that is uninterpretable, and the arm-to-arm comparison is a comparison of naming-convention luck. +FIX: Three changes. (1) Score E4 differentially: a kill requires the run's suite to PASS the unmutated reference (identity control) and FAIL the mutant; register the identity control as a mutant-set member. (2) Register per-arm exclusion of runs that fail identity, and publish the exclusion rate per arm as its own reported quantity — it is itself an interpretable result. (3) Move the naming appendix into the *shared* prompt header for all three arms — outcome ids, fact pointer paths, evidence-requirement ids, and the Rego package path plus entrypoint rule name — since names are not the treatment. This pins B's package without collapsing B into C (B's result *shape* stays informal, only the address is fixed) and makes E4 measurable at all. + +[BLOCKER] #2 (§5 R1 idiom and banded verdicts; §3 N = 30 runs/arm) +CLAIM: At N = 30 with exact Clopper–Pearson and the 012 bands (HIGH L≥0.70, LOW U≤0.30), R1 reduces to the arithmetic condition "A ≥ 27/30 and B ≤ 26/30" — a primary hypothesis that can be declared supported on a one-run difference, with no difference interval anywhere in the design. +FAILURE: Computed exactly: HIGH requires k ≥ 27 (27/30 → CP lower 0.735); LOW requires k ≤ 3 (3/30 → CP upper 0.265). MID spans 4/30–26/30, i.e. 0.13–0.87. So "A reads HIGH and strictly above B's banded verdict" is satisfied by A = 27/30 (0.900) versus B = 26/30 (0.867) — a 3.3-point gap whose Newcombe difference interval comfortably straddles zero — and is *not* satisfied by A = 26/30 versus B = 5/30, a 70-point gap, because A misses HIGH by one run. The primary claim is thus decided by a threshold crossing on a single completion, in a design whose §6 already names ceiling effects as the most likely outcome and whose predecessor saturated at 49/49. Review will read this as a coin-flip registered as a hypothesis; worse, D1's A-vs-C rows inherit the identical defect, so "open a runtime/spec ADR demoting the evaluator" can turn on one run. +FIX: Register a paired difference instrument, not a band comparison: a pre-registered risk-difference interval (Newcombe score) for A−B and A−C with a registered minimum meaningful difference, and state R1 as "A−B lower bound > δ" with δ fixed pre-freeze. Then power the study for that δ: at plausible rates (A≈0.90, B≈0.70) detecting δ>0 needs roughly N≥90–120 per arm, not 30. If 30/arm is the budget, R1 must be demoted to a descriptive endpoint and the study registered as an estimation study with no primary hypothesis — which is defensible, but must be said before the data. + +[BLOCKER] #3 (§6 Training-prevalence confound — the registered interpretation asymmetry) +CLAIM: The registered asymmetry ("an A win despite the gradient is strong evidence; a Rego-arm win is ambiguous") assumes a gradient direction the brief never establishes, and as written it makes the study's headline unfalsifiable in the maintainer's preferred direction; the accompanying claim that a synthetic-DSL arm is "the only real instrument" is also false. +FAILURE: The brief asserts the gradient runs against arm A because the public Rego corpus is large. At least three mechanisms run the other way and are unaddressed: (i) the JPS excerpt can be a *complete* contract for a tiny language delivered in-context, while any Rego excerpt is necessarily a fragment of a large language the model must recall — in-context completeness routinely beats half-recalled breadth; (ii) arm A's artifact is JSON validated against a published JSON Schema, a shape models are massively trained on, whereas Rego has idiosyncratic syntax with a v0/v1 split the brief itself expects to produce parse failures; (iii) the JPS excerpt, the contest prose, the gold suite, and the reference implementation all issue from one author, so arm A's target is written in the idiom of the prompt. With the direction unestablished, a design that pre-commits to reading a win as strong and a loss as confounded is a heads-I-win-tails-you-tie rule; a cross-vendor reviewer will not pass it, and any published A-win carries the rule as its own refutation. The brief also cites Study 012 as precedent for this stance — a study whose R1 came back UNSUPPORTED and whose anchoring claim was retracted and then corrected — which is the weakest available authority for an interpretive commitment. +FIX: (1) Replace the asymmetric reading rule with a *measured* gradient. Cheapest instrument, already in the program's own idiom: Study 001 §8's external calibration — run the pinned model against a published Rego authoring benchmark and against published figures, pre-freeze, as a labelled non-citable pilot. A materially sub-published Rego rate means a degraded baseline (harness/prompt bug), not a finding, exactly as 001 §8 requires. (2) If a fourth arm is affordable, the right one is not a synthetic DSL but a *high-prevalence constrained* representation (JSON Logic or a DMN-shaped decision table with a pinned engine) — it holds constraint fixed while flipping prevalence, which is the actual contrast, and needs no new grammar. A synthetic DSL confounds constraint with novelty and is strictly more expensive. (3) If neither is affordable, delete the asymmetric reading rule and register instead: "no direction of this result separates representation from familiarity; both directions are reported as confounded." + +[MAJOR] #4 (§3 prompt assembly and the "fairness commitment") +CLAIM: There is no prompt-parity *rule* in the brief — only mechanical assembly and published byte counts — the two reference excerpts are authored by the party whose thesis is under test, and both cited precedents (012's `arm_assembly.py`, 001 §8) are miscited for parity. +FAILURE: Excerpt selection is the single largest uncontrolled lever in the design and it sits with the interested party. A Rego excerpt that honestly omits `else` chains, `default`, partial rules, or `some ... in` — omissions no reader would call malicious — removes exactly the constructs that make B and C easy, and the result is then attributed to representation. Byte counts do not detect this: an excerpt can be long and unhelpful. The precedents do not transfer: 012's arms were five prose perturbations of *one* language, so its fairness rested on byte-identical shared material with two registered deltas — a discipline that is structurally unavailable when the arm-specific block *is* the treatment and the two blocks describe different languages. And 001 §8 is not "publish byte counts"; it is (a) do not degrade the baseline, (b) a symmetric and disclosed prompt-iteration budget, (c) external calibration of the baseline arm against published figures. All three are absent here, in a study where a degraded Rego baseline is the dominant fairness risk. +FIX: Register a mechanically checkable *sufficiency* criterion instead of a size criterion: every language construct used by that arm's frozen reference implementation must appear in that arm's excerpt, asserted by a freeze test; and the reference may use no construct absent from the excerpt. Additionally: (a) derive the Rego excerpt by a registered rule from the official OPA docs at a pinned commit (named pages in full, not maintainer-curated slices); (b) hand excerpt authorship for arms B and C to the cross-vendor reviewer, or at minimum give the reviewer an explicit veto with a recorded round; (c) adopt 001 §8 verbatim — symmetric, disclosed prompt-iteration budget across arms, and the external baseline calibration from finding 3. + +[MAJOR] #5 (§3 arm B; §5 E2) +CLAIM: The registered grading note does not go far enough: B's "informal prose" is a second, unversioned output contract sitting on a continuous dial between "floor" and "arm C", with no derivation rule, no freeze identity, and no E2 code for the failure it uniquely produces. +FAILURE: B's result is a function of how precisely that prose is worded, and the designer sets that wording freely. Word it loosely and B's completions produce shapes the alignment map cannot read: those runs drop, B's E1 population shrinks and is survivorship-enriched toward runs that happened to guess the maintainer's expected shape — inflating B's E1 while destroying its E2, and making the B-vs-C contrast unreadable in both endpoints at once. Word it tightly and B ≈ C by construction and the existential contrast is null before the first run. Nothing in the brief pins where on that dial the prose sits. Compounding this: E2's code table is described as "JPS: parse/schema/`spec validate`; Rego: `opa check` codes" — all *static* checks. A B run that passes `opa check`, evaluates cleanly, and emits an unreadable shape has no code in the ordered table, so the scorer's shape-extraction heuristics silently become part of B's contract, and they are authored after the pilots are seen. +FIX: (1) Make B's prose a first-class freeze artifact with its own digest, produced by a registered mechanical transformation of C's JSON Schema (e.g. prose rendering of the same field/value inventory with all machine-checkable structure stripped), so B and C differ in *formality* only and not in information content — which is exactly what the grading note claims is being measured. (2) Add an ordered E2 code `output-shape-unreadable`, distinct from static-check failures, and register the shape canonicalizer as a closed, pre-frozen set of accepted shapes with no post-pilot amendment. (3) Register a pilot floor for B's parse-success rate; if the pilot floor is not met, the prose is out of calibration and must be revised pre-freeze, with the revision counted against the symmetric prompt-iteration budget. + +[MAJOR] #6 (§2.3 outcome-alignment map) +CLAIM: The common domain {APPROVE, REVIEW, REJECT, UNRESOLVED(reason-set), REFUSED(class)} is not sortal-uniform: jpack's §8.4 refusal classes are pack-level and data-independent, while Rego's `eval_conflict_error` is row-level and data-dependent, so the same authoring defect lands in different analysis populations across arms. +FAILURE: Concrete conflict row. Prose: "reject if sanctions MATCH; otherwise review if risk ≥ 70; otherwise approve." Facts: risk 80, sanctions CLEAR. Gold: REVIEW. Arm A, author omits the `risk < 70` conjunct on the approve rule: two true rules name distinct outcomes → §8 step 8 → `unresolved` with `reasons:["conflict"]` → maps to UNRESOLVED(conflict) ≠ REVIEW → the row fails, the run stays in the E1 denominator, and E3 files it under precedence/exclusion. Arms B/C, the same omission with two complete rules assigning different values: `eval_conflict_error` at evaluation time. If that maps to REFUSED(class), and REFUSED is treated the way jpack refusals must be treated — as a run-level admission failure — the defective Rego run leaves the E1 population entirely while the identically-defective JPS run is scored as a failure inside it. E1 is then computed over populations that filter the same defect differently, and B/C are silently advantaged. If instead REFUSED is scored as a row failure, then jpack's genuinely run-level §8.4 refusals must also be row-scored, which is incoherent. Either resolution is wrong for one side, and the brief does not choose. +FIX: Split the domain by sort before freezing: a run-level axis (admitted / refused-at-load, for jpack §8.4 and `opa check` alike) and a row-level axis (APPROVE / REVIEW / REJECT / UNRESOLVED(reason-set) / ROW-ERROR(class)). `eval_conflict_error` and any other per-input Rego runtime error belong on the row axis as ROW-ERROR and count as row failures against gold — the same treatment `unresolved:conflict` gets in arm A. Register the mapping table cell by cell with a worked conflict-row example in all three arms, and assert in code (per §6's population-enforcement commitment) that no row-level error can remove a run from the E1 denominator. + +[MAJOR] #7 (§2.3, §4.2 — asymmetry accounting) +CLAIM: The "measured, not neutralized" policy is applied to exactly one asymmetry — the A-favorable one — while at least two others of comparable size are either buried as a covariate or designed into the contest policy without being named, and there is no registered criterion for which asymmetries the policy exercises. +FAILURE: Three asymmetries, one accounting. (a) JPS's engine-supplied conflict detection is named prominently as A-favorable. (b) Rego's `else` chains and `default` give *ordered precedence for free*, while §8 of Core forbids rule priority entirely — yet §4.2 deliberately builds the contest policy around "precedence encoded as mutual exclusion", forcing arm A to hand-write a negation cascade that B and C get from a keyword. The brief registers the negation count only as an arm-A covariate, not as the mirror-image of (a). (c) Evidence availability arrives in arm A as a distinct §8.2 input document with engine-supplied tri-state semantics including "omitted key = unknown" (§7.5); Rego has no such channel, so the projection must fold it into ordinary facts and B/C must hand-implement the tri-state. §4.2 then states that the contest policy carries *both* tri-state mechanisms deliberately and that "confusing them is a real, gradable fidelity failure" — but confusing them is only *possible* in arm A, where two distinct mechanisms exist. E3's "evidence-mechanism confusion" category is therefore structurally arm-A-only, and any cross-arm E3 comparison on it is meaningless. Reviewers will read the selection of (a) for prominent registration and (b)/(c) for silence as motivated, and the deeper problem is real: nothing constrains which asymmetries the policy exercises, and the policy author knows the answer. +FIX: Register a single asymmetry ledger, pre-freeze, listing every construct in the contest policy where one representation supplies engine behavior the other must hand-author, with the direction of advantage stated for each — including `else`/`default` precedence and the evidence channel. Register a balance criterion over that ledger (e.g. the policy must exercise at least as many B/C-favorable asymmetries as A-favorable ones, or the imbalance is stated as a registered non-claim bounding R1). Mark E3 categories that are structurally available to only a subset of arms as within-arm-only and forbid cross-arm comparison on them in the scorer, not in prose. + +[MAJOR] #8 (§2.1, §1, §9 — benchmark scope) +CLAIM: The contest policy is confined to the JPS-expressible fragment, so the adjudicated benchmark is by construction the set of problems arm A's representation was designed for, while the entire cost of that constraint is exiled to a census that is "descriptive, never adjudicated" — and §1 nonetheless states the question at full generality. +FAILURE: §2.1 is right that scoring inexpressible outputs would make JPS fail by construction. But the correction installs the opposite bias and does not name it: the fidelity benchmark is drawn from arm A's home field, and the only place the constraint's cost is recorded is an appendix that no endpoint reads and no verdict can move. A result of "A reads HIGH and above B" then supports the §1 headline — "does a constrained judgment representation yield more reliable AI authorship of evidence-driven business judgments" — when what was measured is "within the subset of judgments JPS can express, JPS authorship is more reliable", which is nearly tautological framing to a hostile reader. §9's non-claims list does not currently contain this restriction. +FIX: (1) Restate R1 with the scope inside the claim, not outside it: "within the registered JPS-expressible fragment, arm A's E1 …". (2) Add the home-field restriction to §9 as a named non-claim, and to §1's question. (3) Give the cost side a measured quantity rather than a narrative one: register a secondary stratum of rows drawn from the census-only features, scored per arm descriptively pre-freeze, so "what the constraint costs" carries a number that was committed to before the data. (4) State plainly in the abstract commitment that the fragment was chosen by arm A's expressiveness boundary and by no other criterion. + +[MAJOR] #9 (§4.4 mutant set — "symmetric in intent across languages with per-language realizations") +CLAIM: The symmetry claim cannot hold, because each language has mutation classes with no fair analogue in the other, and where an analogue is forced, its detectability is set by the maintainer's free choice of reference-implementation structure. +FAILURE: Concrete non-analogue, JPS→Rego: flipping `onUnknown: escalate` to `onUnknown: ignore` on one rule. In JPS this is a one-token edit to a declarative field whose blocking semantics the *engine* enforces (§8 step 7: an ignore-unknown rule contributes no candidate and does not block the fallback; an escalate-unknown rule blocks both candidate and fallback). Rego is two-valued and has no per-rule unknown-handling construct at all, so the "analogue" is an edit to whatever hand-written unknown-guard the maintainer happened to write — and if the maintainer factored that guard into one helper, one edit changes every row, while if it is inlined per rule, the same intent requires n edits with n different blast radii. The maintainer sets the mutant's difficulty. Reverse non-analogue, Rego→JPS: swapping the order of two `else` branches, or changing `default decision := "review"`. §8 of Core forbids rule priority outright and §4.2 deliberately leaves `fallbackOutcome` absent over part of the space, so neither mutation is expressible in a JPS pack. Cross-arm kill-rate comparison therefore compares two mutant sets drawn from different difficulty distributions, and the headline "arm X's tests killed p% versus arm Y's q%" is not a comparison of anything. +FIX: Drop the intent-symmetry claim and replace it with a mechanically checkable pairing criterion: mutants M_A (JPS) and M_B (Rego) are *paired* if and only if the set of gold-grid rows on which the mutant disagrees with its own unmutated reference is identical for both. Compute those disagreement sets at freeze and publish the pairing table. Report cross-arm E4 kill rates only over the paired subset; report unpaired mutants within-arm only, with the count of unpairable mutants per language published as a finding about the languages. State in §9 that the unpaired mutants are evidence the representations do not have the same defect space. + +[MAJOR] #10 (§2.3 facts shape; §4.2 evidence mechanisms) +CLAIM: The projection rule's *direction* is unspecified, and in the wrong direction it injects errors that score as authoring failures; separately, the evidence-availability document has no Rego analogue, so the projection must invent B/C's evidence encoding — an unregistered difficulty-setting choice. +FAILURE: §7.4 is explicit that a JSON number's decimal identity is not preserved and that this is why the decimal grammar exists. If the canonical grid is authored with JSON numbers and projected to decimal strings for arm A, the serializer chooses the scale: canonical `70.10` round-trips through a float to `70.1`, and a pack whose author correctly wrote the threshold `"70.10"` from the prose now sees `equals` return false (§7.4: decimal-string equality is *string* equality; `"1.0"` and `"1.00"` are not equal) while the Rego arm, comparing native numbers, sees true. That row fails in arm A, is scored as an authoring defect, and the defect is the harness's. The identical hazard applies to `in` over decimal-valued facts. Second issue: arm A receives evidence availability as a distinct §8.2 tri-state document; the projection must synthesize some Rego representation of it (a nested object? absent key? an explicit `"unknown"` string?), and that choice determines how hard the unknown-handling rows are for B and C — the brief registers no rule for it, and it is chosen by the party with an interest. +FIX: (1) Fix the canonical grid as decimal strings satisfying Core §2.2 with a registered fixed scale per numeric field (string→number is total and lossless; number→string is where identity dies), and make the Rego projection a `to_number` over those exact bytes. (2) Add a freeze-time round-trip assertion: project then re-serialize must equal the canonical bytes, over the full grid, exit nonzero otherwise. (3) Register the gold suite as authored against the canonical form only, and forbid the alignment map from comparing across projections. (4) Register the Rego evidence encoding explicitly, with its "absent key means unknown" rule stated in the *shared* prose (it is a fact-shape convention, not a treatment), and record it in the §7 asymmetry ledger. + +[MINOR] #11 (§3 authoring is single-shot, no tools, no repair) +CLAIM: The "system" boundary is drawn inconsistently across the design: engine-supplied semantics count as part of arm A's system and are deliberately measured, but the JPS system's authoring tooling is excluded — while §1 asks a system-level question. +FAILURE: §2.3 defends counting engine-supplied conflict detection because "that asymmetry is part of what 'system' means". §3 then strips arm A of `packs test` and `packs suggest` (ADR-0023/0024) — the parts of the JPS system whose stated purpose is exactly the authoring reliability this study measures — and strips B/C of `opa check`/`opa fmt` loops and the far larger Rego editing ecosystem. The result is that the same word "system" includes runtime semantics and excludes authoring affordances, with no stated rule, and the choice happens to run against arm A on the one dimension where the program has invested. R1 as written therefore measures raw single-shot language ergonomics while the §1 question and the D1 consequences (continue or demote the evaluator line) are framed at system level. A D1 row that demotes the evaluator on evidence that never exercised the evaluator's authoring tooling will not withstand review. +FIX: State one boundary rule and apply it to all three arms — recommended: "in-system = anything the pinned binary does at evaluation time; out-of-system = anything requiring an authoring loop" — and then say in §9 and in D1 that no D1 row may be read as evidence about tooled authoring. Alternatively restate R1's subject as "single-shot language ergonomics" rather than the systems, and move the systems question to the registered tooled-authoring follow-up. The follow-up is already named; the fix is to stop D1 from acting on evidence the follow-up is supposed to produce. + +[MINOR] #12 (§0 Reconciliation with the program's actual state) +CLAIM: "Studies 013–018 are closed" is false: Study 015 is an open draft. +FAILURE: `studies/015-cloudflare-os-boundary/README.md` opens "**Status: DRAFT. Nothing is frozen and nothing has run under a freeze.**", the directory has no `results/` and no `ANALYSIS.md`, and round 1 of cross-vendor review returned DO-NOT-FREEZE with seven blockers. A brief whose opening move is "reconciliation with the program's actual state" and which corrects an external note for getting that state wrong will lose the authority of that correction on the first check — and this is a document whose review regime plans a deliberate frozen-reader audit round. It also matters substantively: 015 is the study that most nearly resembles 019 in shape (two pinned external systems, adapter, execution), and its seven open blockers are the closest available evidence about what 019's execution layer will cost. +FIX: Change to "Studies 013, 014, 016, 017, 018 are closed; 015 is an open draft (round 1 DO-NOT-FREEZE, seven blockers dispositioned)." Then add a sentence to §7's cost estimate reading 015's blocker set for what a two-pinned-binary study actually costs, since the brief currently anchors its estimate on 012 — a study that ran no external engine at all. +========================================================================================== +### programFit — VERDICT: Rethink required — the brief is unusually well-sourced (its JPS expressiveness, ADR-0023/24/25 probe, ADR-0001 and Study 001/011/012 citations check out against source), but its measurement spine does not survive contact with the program's own numbers: E1's conjunctive per-run endpoint cannot simultaneously satisfy 012's HIGH cut (k≥27/30) and §4.2's off-the-ceiling calibration, the 017/018 reviewer-holdout convention does not transfer to an authorship-rate study and collides with D1's control gate, the contest policy is selected on arm A's own expressive envelope, and D1 registers program strategy the program has never registered and N=30 cannot license. + +[BLOCKER] #1 (§5 E1 / R1 vs §4.2 difficulty calibration) +CLAIM: R1 requires arm A to read HIGH under 012's banded machinery, which at N=30 means ≥27/30 runs perfect on *every* adjudicated row — while §4.2 registers a calibration target that deliberately sits 'off both floor and ceiling'. The two commitments are arithmetically incompatible. +FAILURE: 012 PREREGISTRATION.md L2217-2219 fixes the cuts: 'at n = 30 … HIGH iff k ≥ 27 (the arm missed at most 3 of 30), LOW iff k ≤ 3'; L3065 repeats 'at n = 30 at k ≥ 27 (three)'. E1 is a conjunction over the whole gold grid of an 8–12 rule, 4–6 threshold, 2–3 exception policy, deliberately sized 'substantially harder than Study 011's'. A calibration that puts the baseline arm off the ceiling puts every arm in MID (observed 13%–87%), R1 is unsupported for want of power rather than want of effect, and the study spends a 012-scale review regime to publish three MIDs. Conversely, calibrating so arm A lands ≥27/30 reinstates exactly the 011/012 ceiling (49/49; 29/28/28/30/27 of 30) the brief says it exists to escape. +FIX: Pick one and register it. Either (a) drop the conjunctive per-run endpoint and make E1 a per-clause/per-defect-class rate in the 011/012 shape, where the banded cuts were designed to live and where a 4–6 threshold policy yields six-ish classes rather than one all-or-nothing indicator; or (b) keep per-run perfect agreement and re-derive the cuts and N for it, publishing the operating-characteristic table 012 §5.4 published, and state the calibration target as a numeric per-run rate band that is *consistent with* the HIGH cut. Do not carry 012's cuts across to a different endpoint shape without re-deriving them — 012 §[D-2] explicitly refused to inherit 011's cuts for exactly this reason. + +[BLOCKER] #2 (§4.3 Reviewer holdout stratum; §5 D1 control gates) +CLAIM: The 017/018 reviewer-holdout convention does not transfer to an authorship-rate study, and the brief's version collides with its own control gate. In 017/018 the reviewer authors *predictions about a deterministic layer* — the thing under test. Here the reviewer would author *gold rows* — part of the measuring instrument, not the hypothesis. +FAILURE: 017 PREREGISTRATION.md §1a and 018 §1a define the holdout as reviewer-authored cells whose registered expectations the frozen apparatus is scored against, first executed at the primary attempt. In 019 no authoring run executes at attempt time against a reviewer cell; a reviewer gold row is an oracle claim about POLICY.md. 'Scored as authored' therefore means marking 90 already-produced run artifacts right or wrong by a row nobody validated. Worse, D1's control gate says 'both references pass gold 100% at attempt time'. If holdout rows are gold, one reviewer misreading of the prose fails the control gate and aborts the registered primary attempt with 90 slots spent. If they are excluded from the gate, the holdout mutant and rows are unvalidated, and a surviving holdout mutant is uninterpretable (it may simply not be a semantic edit). The brief never says which, so review will force the choice mid-freeze. +FIX: Delete the holdout-gold stratum. The precedent for this study's shape is 011 and 012 — the only authorship-rate studies in the program — and neither registered a holdout stratum at all; their prospective content is the 30 fresh runs per arm drawn after the freeze, which is genuinely prospective in a way 017/018's locked stratum explicitly is not. State that in §1a. If reviewer-authored prospective content is wanted, give the reviewer the *mutant set* (whose adequacy is checkable against the reference before freeze) or a held-out contest-policy variant, and register reviewer-vs-maintainer gold disagreement as an ambiguity diagnostic reported separately that can never move E1 in either direction. + +[BLOCKER] #3 (§2.1 benchmark split; §5 D1; §9) +CLAIM: The contest policy is selected on arm A's own expressive envelope, and D1 then converts a band comparison over that selected fragment into program strategy. This is selection on the treatment variable, and §9 does not disclose it. +FAILURE: §2.1 confines the fidelity benchmark to 'the JPS-expressible fragment only', so the fidelity population is defined by what one arm can express. The program's own Study 003 census found 12/12 real decisions escape the pack, with quantification over collections forcing 25 of 40 determinations (repo README, 'Efficacy track'), and ADR-0001 records the standing limit verbatim: 'A hard scope limit: the format cannot compute.' So the E1 population is a fragment the program's own published census says never suffices for a real business decision — yet §1 asks about 'evidence-driven business judgments' and D1 spends the answer on whether to continue the evaluator/language investment. This is the Study 001 wrong-population error class (001 RESULTS-FIRST-PROMPT-ARMS.md:75, the pooled endpoint) repeated at design time rather than analysis time. §9's 'one policy family' does not say it. +FIX: Register the scope restriction as a construct-validity limit, not just a scoping convenience: state in §9, in terms, that E1's population is selected on arm A's expressive envelope, cite Study 003's 12/12 escape rate and the 25/40 quantification finding, and register in advance that no E1 result licenses a claim about business judgments in general. Then sever D1 from E1 entirely (see the D1 finding) — a fragment-scoped fidelity rate cannot adjudicate a language investment whose value proposition is decided on the part of the space the fragment excludes. + +[BLOCKER] #4 (§5 D1 (registered decision rule)) +CLAIM: D1 registers future program actions ('open a runtime/spec ADR', 'a registered program-level review of the evaluator line') against a banded verdict. The program has no precedent for registering actions, and at N=30 a single run flipping changes the registered action. +FAILURE: Grepping every PREREGISTRATION.md in the tree, the only pre-commitments the program registers are about *claims* (012's ordered verdict table adjudicates R1-UNSUPPORTED, PREREGISTRATION.md L2338/L2589) and about *reporting* (017 §10 Publication commitment — a safeguard against selective reporting). Nothing registers what the program will build next. Under 012's cuts, arm A at 27/30 and arm C at 26/30 is 'A strictly above C' → continue the investment; reverse those two runs and it is 'C strictly above A' → program-level review of the evaluator line. One run out of thirty, well inside 012's own observed 27–30 spread, decides the strategy. And an action table cannot be falsified, so it buys none of the epistemic protection preregistration exists to buy — it only makes the maintainer's strategic prior look like a finding. +FIX: Demote D1 to a non-registered §11 'What we would do with each outcome' discussion, explicitly labelled as not a registered commitment, or drop it. Keep in the preregistration only what can be falsified: the E1/E2/E4 rates, their intervals, and the contrast verdicts. If a pre-commitment about program conduct is genuinely wanted, register the 017 §10 kind — publish all three arms' rates whichever way they land — which constrains the experimenter rather than binding the roadmap. + +[MAJOR] #5 (§5 E4 (run-authored test kill rate)) +CLAIM: E4's portability claim is false for arm B and unguarded for every arm. The parenthetical 'the result contract fixes the Rego package and entrypoint' cannot hold for arm B, which §3 gives only 'an *informal prose* description of the required decision fields'. +FAILURE: Arm B runs will emit arbitrary package names and rule names, so their opa test files will not execute against the reference implementation at all — E4 is undefined or zero for the exact arm R1 compares arm A against, and the difference will read as a JPS win. On the JPS side the same defect appears one layer down: a run-authored matrix row's expectedDisposition names an outcomeId of *that run's own pack* (Core §8.3: outcomeId 'MUST name a declared outcome of the pack evaluated'), so unless the prompt prescribes the outcome-id vocabulary the run's rows mismatch against the maintainer's reference pack on every row. A suite that mismatches everything scores 100% kill against every mutant, which is the maximum score for the worst possible suite. +FIX: Register a mandatory adequacy gate for E4 that mirrors §4.3's gold adequacy gate: a run's suite is admitted to E4 only if it PASSES the unmutated reference implementation of its language; suites that fail the reference are reported in their own drop code, never counted as kills. Then register the naming contract that makes portability real and register it symmetrically — a prescribed outcome-id vocabulary in the JPS prompt and a prescribed package/entrypoint in *both* Rego prompts — or accept that arm B has no E4 and say so in §5 rather than in a parenthetical that asserts the opposite. + +[MAJOR] #6 (§5 R1 idiom) +CLAIM: 'reads strictly above arm B's banded verdict' is either undefined or a silent weakening of 012's registered contrast rule, and there is no difference statistic and no multiplicity handling across the A>B and A-vs-C comparisons. +FAILURE: 012 PREREGISTRATION.md §5.2 defines the cross-arm contrast exactly: COLLAPSE iff level(A)=HIGH and level(X)=LOW; TRACKING iff both HIGH; everything else INDETERMINATE — and it justifies this by noting COLLAPSE 'entails disjoint 95% intervals in the predicted direction (U_X ≤ 0.30 < 0.70 ≤ L_A) without needing a separate difference statistic'. Under that rule, 'A strictly above B' requires A ≥27/30 AND B ≤3/30 on the same policy — an effect §4.2's calibration precludes. If the brief instead means A=HIGH with B=MID counts, it has loosened 012's contrast to a comparison of two marginal band labels with overlapping intervals and no difference interval, which is not a test of difference at all. Meanwhile D1 reads a second, three-way comparison off the same 90 runs with no registered multiplicity treatment. +FIX: Write R1's contrast out in 012 §5.2's explicit level-pair table form so the reviewer can see which cells count, and — because the arms share one byte-identical POLICY.md and one gold grid — register a genuine paired difference statistic with an exact interval on the difference (the arms are independent samples per slot, so a two-proportion exact interval; per-row scoring additionally supports a matched-clause analysis). Register the multiplicity treatment for the two contrasts explicitly, before data. + +[MAJOR] #7 (§5 R1 ('in the locked stratum')) +CLAIM: R1 says 'in the locked stratum', importing 013–018's locked-replication vocabulary into a study that has no locked-replication stratum — and in those studies that phrase demotes exactly the standing the brief wants. +FAILURE: 017 §1a and 018 §1a define the locked stratum as 'a conformance suite over behaviour the maintainer observed during development; R1 has a locked replication's standing, never a prospective prediction'. 019 has no such stratum: nothing about the 90 authoring runs has been observed at freeze time, and the only pre-freeze observation is the non-citable §4.2 calibration pilots. Read literally, R1 in 019 is either undefined or self-demoting to a replication of pilot behaviour — which would also make the calibration pilots citable, contradicting §7's 'Pilots under pilots/ with NOTE.md, non-citable'. 011 and 012 use *arms*, not strata, and that is the right vocabulary here. +FIX: Delete the strata vocabulary. Write §1a as 011/012 wrote it: the analysis population is the arm's admitted runs under §4's ITT denominator, R1 is a prospective prediction because no run exists at freeze, and the calibration pilots are non-citable and outside every population. Say in one sentence why 013–018's two-strata shape does not apply, so review does not read the omission as an oversight. + +[MAJOR] #8 (§0 Reconciliation with the program's actual state) +CLAIM: §0 reconciles with ADR-0001 and Study 018 but never with Study 001 — the program's one prior head-to-head efficacy comparison of JPS representation, whose registered primary endpoint failed. +FAILURE: Study 001 asks 'Does representing a policy as a judgment pack change how reliably a model applies it?' (studies/README.md row 001) and its results record reads 'The registered primary endpoint — H1 — is **not supported**' (RESULTS-FIRST-PROMPT-ARMS.md:40), with H4 (accuracy against gold, :93) and H5 (B − A′ = −0.199, :60) also not supported. 019 re-asks that question with a different comparator and does not mention the prior negative anywhere. A cross-vendor reviewer will find it in round 1, and the study will look like it is re-running a failed comparison until a favourable comparator is found. It also forfeits the design lesson 001 paid for: 001's README states 'A′ is the arm that matters. Without it, a win for B confounds structured representation with a human spent hours disambiguating this policy.' 019 controls that particular confound via a byte-identical POLICY.md, but it has no control for the *reference excerpt* asymmetry (JPS spec excerpt vs Rego excerpt), and 'byte counts published as part of the fairness commitment' does not equalize instructional quality. +FIX: Add a §0 bullet reconciling with Study 001 by name: what it asked, that H1/H4/H5 were not supported, what 019 changes (authorship of the representation rather than application through it; single policy rather than a benchmark corpus; a C arm 001 never had), and why the prior negative does not already answer 019. Then register the reference-excerpt asymmetry as a named threat in §6 with whatever control is affordable — at minimum an excerpt-provenance rule (each arm's excerpt is the normative reference text for its language, selected by a registered mechanical rule, not curated). + +[MAJOR] #9 (§0 slug; §7 conventions compliance) +CLAIM: No studies/README.md index row is proposed, no track/theme is assigned, and OPA — a pinned third-party project — is entered nowhere in the program's license-and-pin rollup. +FAILURE: studies/README.md's index is '№ | Question | Theme | External source | Status' and carries a second table, 'Independent open-source projects these studies build on', with Repository, Pinned commit and License for every pinned third party; the repo README additionally splits the tree into an Agreement track and an Efficacy track judged by different standards. 019 pins an external binary and never records its license or repo row. That is not cosmetic in this program: ADR-0001's survey rejected candidate corpora *specifically* on licensing (SPEC 'ships no licence'; SOP-Bench and CRMArena for 'non-commercial licences'), and the index note says each study also records these in its own PINS.json / upstream/. The proposed slug `019-representation-contest` also sits one letter away from `001-policy-representation` while deliberately not reconciling with it. +FIX: Add to §0 the exact index row you intend (question sentence, Theme = 'Expressiveness / efficacy', External source = 'Open Policy Agent', Status), the projects-table row (open-policy-agent/opa, pinned release tag + asset sha256, Apache-2.0 verified from the repository's LICENSE at pin time, not from memory), an `upstream/` record in the study directory, and a one-line statement of which track this study belongs to. Consider a slug that names the mechanism rather than the contest — e.g. `019-authorship-across-representations` — so the index does not read as a second `001-policy-representation`. + +[MAJOR] #10 (§7 Cost estimate) +CLAIM: The batch budget repeats verbatim the omission 012's own review already caught, and the 'cost ≥ 012' framing understates the new grading compute and disk while the disk line budgets only transcripts. +FAILURE: 012 PREREGISTRATION.md L3067-3080 registers the budget as '5N authoring calls **plus 2 golden probes and 1 isolation-negative probe**' and records the correction in terms: "the earlier draft's '150 calls and about 105 minutes' for N = 30 omitted the three probes". 019's D1 names golden-context and isolation gates as control gates, so those probe calls exist — yet §7 budgets '90 sequential calls'. The calibration pilots and the clean-room oracle authoring call are also uncounted. On the other side, 012's observed mean was 42.4 s/call (RESULTS.json crossArm.wallClockSeconds: min 1, mean 42.43, max 69) for a *matrix transcription*; 019 asks each run to author a full 8–12 rule policy AND its test suite in one completion, so 1.5–2 h for 90 calls is optimistic rather than conservative. The disk figure is right for transcripts (012: 11 MB over 150 slots ≈ 75 KB/slot) but 'per-run artifacts' hides the real load: 90 runs × gold grid × 2 engines, plus 90 run-authored suites × |mutant set| executions, plus per-run exclusive scratch — 012's grading was offline JSON scoring and had none of it. +FIX: Rewrite §7's budget as 012 wrote its table: authoring calls + probe calls + calibration-pilot calls + oracle-authoring calls, with a per-call time assumption stated and justified against 012's 42.4 s baseline and the larger completion, and a wall-clock total that still fits the one-UTC-day rule at the top of the range. Budget the grading compute separately with an explicit execution count (runs × grid × engines, plus suites × mutants) and a disk figure that includes per-run artifacts, not just transcripts. + +[MINOR] #11 (§4.1 Engines, pinned (jpack exit codes)) +CLAIM: '§8.4 refusal classes map to 1/2/3/4/5' is wrong on both sides of the mapping, and E2's 'ordered pipeline-invalid code table' is built on it. +FAILURE: Core §8.4 defines **four** Core classes — `pack-not-conformant`, `malformed-input`, `unsupported-required-extension`, `resource-exhaustion` — evaluated in that fixed order, plus optional documented implementation-defined classes in reverse-domain form. The runtime's five non-zero exit codes are ExitInvalid=1, ExitUnsupported=2, ExitInvocation=3, ExitIO=4, ExitInternal=5 (judgment-pack-runtime/internal/result/result.go:31-36), of which 3 and 4 are invocation and I/O failures — not evaluation errors at all, and precisely the codes a harness must distinguish from a refusal because they mean the slot did not run. A five-way 'refusal class' code table will silently classify a harness bug as a study result. +FIX: State the mapping correctly and separate the axes: read the *class identifier from the JSON payload* (the brief already commits to reading verdicts from the payload, never exit codes — apply the same rule here), and use exit codes only to distinguish 'the invocation itself failed' (3, 4, 5) from 'the evaluator answered' (0, 1, 2). Register E2's ordered drop-code table over the four Core classes plus any documented implementation-defined class, with invocation/IO/internal as harness-error terminal refusals outside the code table entirely. + +[MINOR] #12 (§2.1 expressiveness table) +CLAIM: Two rows of the expressiveness table overstate the constraint, and a reviewer verifying against §8.3 will find both. +FAILURE: Row 'review level (2nd channel) — NO — one disposition names exactly one outcomeId': Core §8.3's disposition also carries `handoff`, with `state` ∈ {requested, none} and `triggeredBy`, and the brief itself elsewhere calls handoff 'the second gating channel' (§4.2, §2.2). A two-valued review level is a candidate encoding, so the honest cell is PARTIAL with the encoding cost named, not NO. Row 'disposition (4 values) — PARTIAL — 3 outcomes': JPS places no cap on declared outcomes; §8.3's actual constraint is only that `not-applicable` and `unresolved` 'MUST NOT be mapped onto one, defaulted to one, or flattened into the same field as outcomeId'. Writing '3 outcomes' as if it were a spec limit is the kind of overstatement that costs a review round and, worse, casts doubt on the three rows that are exactly right (no arithmetic — confirmed by ADR-0001's 'the format cannot compute'; the closed six-value `reasons` set, empty iff kind is outcome; §7.4's decimal-strings-only ordered comparisons). +FIX: Correct the two cells: handoff.state is a genuine second channel and the row should read PARTIAL with its cost (two values, semantically 'escalation requested', not an arbitrary label); the disposition row should read PARTIAL because `unresolved` cannot be an outcome, with a note that outcome cardinality is unbounded. Cite §8.3 by clause on every row so the census can be checked without re-deriving it. + +[MINOR] #13 (§4.3 Clean-room second oracle) +CLAIM: The clean-room second oracle invokes 'MIRROR-AGREEMENT discipline' but does not bind to the repository's CLEAN-ROOM-PROTOCOL.md, whose requirements are stronger than what §4.3 registers. +FAILURE: CLEAN-ROOM-PROTOCOL.md requires a room containing only the reference texts and a brief, an implementer with no prior exposure, MCP/network/search disabled, a numbered DECISIONS.md for every underdetermined reading, a full-transcript audit before acceptance with the audit result recorded in the import commit, and the rule that 'A violated barrier voids the exercise — start over; do not fix it.' §4.3 registers only 'an agent whose only input is the POLICY.md bytes' and 'isolation is a process claim, not a proof'. At freeze the reviewer will ask which protocol governs, and the answer will have to be written under time pressure. +FIX: Cite CLEAN-ROOM-PROTOCOL.md by name in §4.3, state which clauses apply as written to a policy-derived (rather than spec-derived) oracle and which are adapted, and register the deliverables it demands: the room brief, DECISIONS.md, the transcript audit and its recorded result, and the void-on-violation rule. Note §8's open question 4 about using 001's backends.py for a second vendor is the protocol's 'model-family diversity from previous implementers strengthens the evidence' clause — decide it against that text rather than against cost alone. +``` diff --git a/studies/019-authorship-across-representations/design/POLICY-DRAFT.md b/studies/019-authorship-across-representations/design/POLICY-DRAFT.md new file mode 100644 index 00000000..1f95a98e --- /dev/null +++ b/studies/019-authorship-across-representations/design/POLICY-DRAFT.md @@ -0,0 +1,324 @@ +# Contest policy — draft v0.3 (design artifact, not frozen) + +**Status: DRAFT v0.3, post-clean-room. v0.3 adds three clarifying sentences closing the clean-room oracle's decisions D-1, D-3, and D-6 (no cell's verdict changes; see cleanroom/DISPOSITION.md). Previously: v0.2, post-panel and post-reference-build. Both reference implementations +(JPS pack on the pinned jpack 0.17.0; Rego on the pinned OPA 1.19.0) agree with this text +cell-for-cell over the 2,540-cell design grid ([`reference/AGREEMENT.md`](reference/AGREEMENT.md)). +v0.2 adjudicates the one cross-engine divergence the build surfaced (O2 under an +indeterminate O3 — U1 now governs uniformly) and registered one narrow arm-A +inexpressibility class, **X1, which review round 1 retired: the exclusion set is empty, +the arm-A reference was repaired, and the gold grid now carries rows in the former X1 +region rather than excluding them** (see the retirement note below). v0, v0.1's panel +findings, and the reference artifacts are retained beside this file. Through since v0.2: +the clean-room second oracle, the calibration pilots, and the RFC 0009 review rounds +(`../PREREG-REVIEW.md`). This file is not frozen. (Round-5 finding **R5-7**: this paragraph +said two rounds and one verdict for three rounds after it stopped being true, so the count +and the per-round verdicts stopped being a sentence anyone has to remember — they are +rendered from the record's round-state block by `harness/render_round_status.py` into the +sentence below, which `harness/tests/test_prereg_currency.py` requires here verbatim. +Round-6 finding **R6-6** made the guard read this whole file rather than its first section; +round-7 findings **R7-2 … R7-4** and **R7-7** ended the attempt to parse the claim out of +English at all.) The frozen version will live at `policy/POLICY.md`.** + + +ROUND STATUS (rendered from PREREG-REVIEW.md's round-state block by harness/render_round_status.py; edit the block, never this sentence): 12 review rounds are on the record, 12 have returned a verdict — rounds 1-3 and 5-10 returned DO NOT FREEZE; rounds 4 and 11 returned FREEZABLE AFTER LISTED FIXES; round 12 returned FREEZABLE AS WRITTEN — and no round is open. + + +Three panel discoveries reshaped v0, all verified against a built runtime: (1) "unreported +insurance → review" was inexpressible in Core's three-valued logic (a condition true on +`unknown` is true on `present` — Kleene monotonicity), so that branch is now unresolved; +(2) the engine accumulates reason *sets*, and an escalation firing beside a missing-evidence +gate leaks both reasons unless the escalation itself requires evidence — the prose now says +so; (3) "needed by the clauses above" named nothing the engine computes — replaced by an +operational counterfactual rule with worked examples. + +--- + +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +## Design notes (not part of the stimulus) + +### Clause map v0 → v0.1 + +C1→P1, C2→D1, C3→D2, C4→D3, C5→D4, C6→D6, C7→D7, C8→D8, C9→O1, C10→O2, C11→O3, C12→U1. +New: D5 (prior enforcement — genuine cross-outcome exclusion), enhanced review (fourth +outcome, D6b's absent branch). Changed semantics: D6b's unreported branch is now unresolved +(v0's "review" was inexpressible — panel jpsExpr #1 / regoFair #2); O3 carries an explicit +evidence conjunct (v0 leaked a two-reason set — regoFair #1); U1 is an operational +counterfactual test (v0's "needed by" admitted two readings — three findings). + +### Scored surface (carries into the preregistration) + +- E1 scores **kind + outcomeId + reasons only**, as reason **sets**. The `handoff` member + (state, triggeredBy, and the target) is excluded from every endpoint: the target is not + in the §8.3 disposition at all, and `handoff.state` is a function of the pack's + `escalation.triggers` choice, which the prose does not constrain (panel regoFair #5/#13, + jpsExpr #8/#9). O3's queue name in the prose is routing information, scoreable only at + the document level, and is not scored. +- The four reachable unresolved reason tokens, verbatim (`missing-required-evidence`, + `unknown`, `no-match`, `exception-escalation`), are pinned in the shared naming appendix, + as are the outcome ids (`approve`, `review`, `enhanced-review`, `reject`). +- `applicability` is forbidden by the naming appendix and asserted by the admission layer, + so the `not-applicable` kind is unreachable and needs no alignment cell. +- Arm C's prescribed convention registers `default decision := UNRESOLVED{no-match}` — the + only default preserving D2 in all arms; arm A's counterpart is the *prohibition* on + declaring `fallbackOutcome` (asymmetry-ledger row, B/C-favorable). +- Tri-state encodings, registered in the naming appendix: sanctions is a **present string** + (UNKNOWN is a value); evidence/insurance availability ride the §8.2 evidence document; + yes/no statuses and unreadable numerics are **omitted keys**. The canonical grid carries + no malformed or out-of-range values, asserted at freeze. Wire forms are stated per arm + suffix: arm A receives decimal strings (risk scale 0, spend scale 2, no leading zeros — + a value not in that form cannot be read); arms B/C receive JSON numbers via the + registered projection. + +### Feature-coverage matrix (v0.1) + +| Design feature | Clause(s) | +|---|---| +| 4 outcomes + unresolved kinds | D1/D3–D8 (outcomes incl. enhanced review); P1, D2, D6b-unreported, O3, U1 (unresolved: missing-required-evidence, unknown, no-match, exception-escalation) | +| 6 numeric thresholds, mixed boundaries | 40, 70, 90 (risk); 100,000.00, 500,000.00, 2,000,000.00 (spend). 2,000,000.00 is inclusive in D6b and exclusive in O3 — the same numeral in both senses | +| Tri-state evidence (§8.2 document) | P1 (required; absent/unreported → two different reasons); D6b (optional, consulted by a rule; its unknown branch is unresolved — the only branch Core admits) | +| Tri-state as ordinary fact string | sanctions CLEAR/MATCH/UNKNOWN (D1/D2) | +| Exception: force-outcome | O2 (`when` excludes MATCH/UNKNOWN; stands under unreadable numerics) | +| Exception: suppress-rule | O1 (suppresses D6c; the correct arm-A encoding needs a second review rule scoped to the suppressed region — panel regoFair #10) | +| Exception: escalate | O3 (with the evidence conjunct; reason `exception-escalation`) | +| Cross-outcome exclusion | D5 vs D6/D7 (approvals must exclude prior=yes or conflict); D8's catch-all cascade | +| no-match reachable / no fallback | D2 (pack must NOT declare `fallbackOutcome`) | +| Unknown-handling | U1's counterfactual rule; D6b-unreported; P1-unreported; unreported statuses treated as "no" (O1/O2/D5) | +| Ladder pinned in prose | Order-of-application section: P1 > O3 > O2 > D1–D8 (as modified by O1); U1; earliest-clause tie-break | + +### Panel-verified engine facts the reference build must honor + +- §8 evaluates the evidence step, then every exception, then rules; a true `escalate` + exception fires beside a missing-evidence gate and both reasons are retained — O3's + evidence conjunct is what restores P1's "no other clause applies" (verified; regoFair #1). +- A compatible forced outcome is produced *without evaluating normal rules* — O2 with + unreadable risk correctly yields review (verified; jpsExpr #5). +- Suppressing a rule does not falsify its condition inside another rule's negation cascade — + the naive D8 encoding turns the O1 region into no-match (verified; jpsExpr #4). +- Same-outcome rule overlap is not a conflict (D3∩D4 needs no exclusion); conflict detection + is neutral-to-A-unfavorable on this policy and the ledger signs it accordingly + (verified; jpsExpr #10, regoFair #3). +- `onUnknown` assignments are non-uniform (O3 escalate; O1/O2 ignore; the D-rule and D8 + assignments that realize U1's counterfactual rule are fixed at reference-build time — the + two panel encodings disagree on D8's value, recorded as open item V6). +- Ordered comparisons are defined only over decimal strings; a JSON number or a + leading-zero string yields `unknown` (verified) — hence the per-arm wire-form statements. + +### Reference-build results (2026-08-15; artifacts under `reference/`) + +- **V6 RESOLVED.** The D8 catch-all rule carries `onUnknown: escalate`; **every other rule + carries `ignore`**; exception O3 is `escalate`, O1/O2 and the D5-exclusion suppressions + `ignore`. Basis: all 2^11 rule assignments enumerated against a §7/§8 simulator validated + cell-for-cell against the pinned engine (15,240 checked evaluations, 0 disagreements); + the reference assignment scores 0 mismatches on the grid; the panel's split is explained — + D8's `onUnknown` is entailed by D8's *structure*, and the negation-cascade shape (S1) + strictly beats the positive-union shape (S2, 24 grid mismatches). D8 is the single place + U1's "otherwise" is realized. +- **~~Registered exclusion X1~~ — RETIRED 2026-08-18 (round-1 R1-2).** The paragraph below + is left verbatim as the record of what was registered, and it is **withdrawn**: the + "no `onUnknown` assignment can make a pack say it" half is true and unchallenged, but the + inexpressibility conclusion drawn from it is false. A pack in the same fragment says + `review` on all 72 cells — two region-scoped rules plus two region-scoped suppressions of + D8, adopted into the arm-A reference (`reference/refA/PACK-CHANGE-001.md`). The registered + exclusion set is now empty, gold **does** carry rows in this class (five, plus an + adjacency control just outside it — the round-3 adequacy repair added one of the five, + `x1r-country-unreadable-40`, which is the first witness for two mutants), and the census + row is not a fragment boundary but an asymmetry-ledger + row: expressing it costs a derived region lemma the prose never states. +- **Registered exclusion X1 (arm-A inexpressibility, census row) — WITHDRAWN, see above.** + In the class + {newVendor = yes, 40 ≤ risk < 70, and either country LOW with spend unreadable, or + country unreadable with spend ≤ $100,000.00}, the prose (via U1) says review but no + `onUnknown` assignment can make a pack say it (72/236,196 derived cells, 0 rescued by any + of the 2,048 assignments): the O1 companion rule and D8's cascade both read the + unreadable input, and an unknown-escalate rule poisons the cell before any candidate is + collected. **The gold grid must not contain cells of this class**; the exclusion is + registered, and the class enters the expressiveness census as a measured fragment + boundary (U1's counterfactual is not fully realizable when a suppression's region-scoped + companion depends on the unreadable input). +- **Adjudication A1 (the one cross-engine divergence).** v0.1's O2 sentence ("its + determination stands even where … cannot be read") collided with O3's precedence exactly + where O3's applicability is indeterminate. v0.2 deletes the sentence; U1 governs + uniformly (worked example 4). After the one-rung Rego fix, **both references agree + 2,540/2,540** with zero engine errors on either side. +- **Ledger row (B/C-favorable, from the build):** O3's "financial evidence is available + (P1)" conjunct — the sentence that restores P1's reason purity in arm A — is + *behaviorally inert* in a Rego ladder (the P1 rung short-circuits first): a prose + sentence that exists solely to make a correct JPS pack reachable. + +### Still open at this revision — verification items, not authoring + +Gold IS authored: the suite is committed at `design/gold/gold.json` and both engines and +the clean-room oracle reproduce it. What these two rows name is the verification work that +was scoped to the gold-authoring step and has not landed; the heading said "open for gold +authoring" after the authoring closed, which is round-5 finding **R5-7**'s class. + +**Both rows are now inside the freeze gate** (round-7 finding **R7-9**). Until this +revision the freeze ceremony could copy and anchor this policy with V7 and V8 exactly as +open as they are here, because nothing checked them: they are declared open in prose and +were named by no pin, no registered document and no runbook step. V7 lands as +`verification/V7-COMPLETENESS.md` and V8 as `verification/V8-ASYMMETRY-LEDGER.md`; both are +registered documents in `harness/make_manifest.py`, which names each while it is absent and +refuses `--freeze` on it. Deferring either is a decision that deletes its row from this +section and its entry from the registered set in the same commit. + +- **V7**: re-derive the completeness argument mechanically over the gold grid (the + reference build's 236,196-cell derived-space sweep is evidence, not the registered + artifact), asserting exactly one governing clause per cell under the earliest-clause + tie-break. **There is no exclusion left to assert**: X1 is retired and the registered + exclusion set is empty, so V7 must instead assert that the former X1 region is *covered* + — an exclusion that once existed stays falsifiable. +- **V8**: re-derive the asymmetry ledger from the two reference implementations (four new + rows so far: the former X1 region as an asymmetry-ledger row — expressing it costs a + derived region lemma the prose never states, which is a cost row and not a boundary — + A1's uniform-U1 burden, the inert O3 conjunct, and the **subsumption** row the round-3 + adequacy repair measured: the region lemma `r-o1-wide-low` strictly contains the O1 + companion rule `r-o1-review`, both say `review` and D5 suppresses them together, so + `r-o1-review` is behaviourally inert in the repaired reference — deleting it changes no + cell's answer, though the deletion is live on the trace at all 419,904 cells — and nine + mutants of it are unkillable by any gold suite as a result, of which **six** are the + repair's marginal price and three were already unkillable before it + (`mutants/ADEQUACY.md`, `subsumed-region-lemma`; derived in + `mutants/adequacy_region_lemma_price.json`). In the labelled form every registered + surface carries verbatim, rebuilt by the harness suite from that artifact (round-6 + finding R6-2): **Gross class size: 9; marginal to the X1 repair: 6; already unkillable + before it: 3**. Not every boundary edit of the rule is + invisible: the one that widens outside the containing region, `m-a-076`, is killed. A + redundant rule contributes nothing + while it is correct and can still do damage when it is wrong; the panel re-signed two of + v0's rows). +- Gold rows are authored as reason sets, cite governing clauses under the earliest-clause + tie-break, and deliberately include: every boundary literal in every band; the three U1 + worked examples plus at least one more per unreadable input; D6b's three insurance + states; the O1-unreported cell; the O2/O3 interaction cells; P1×O3; D5-vs-D6 exclusion + cells; and the MATCH-with-everything-else-missing cell (P1 first, then D1). diff --git a/studies/019-authorship-across-representations/design/POLICY-PANEL-FINDINGS.md b/studies/019-authorship-across-representations/design/POLICY-PANEL-FINDINGS.md new file mode 100644 index 00000000..7d4c5942 --- /dev/null +++ b/studies/019-authorship-across-representations/design/POLICY-PANEL-FINDINGS.md @@ -0,0 +1,186 @@ +# Panel findings on contest policy v0 (verbatim) + +Three adversarial critics read POLICY-v0.md in parallel — completeness/ambiguity over the +input partition, JPS expressibility verified clause-by-clause against the spec and a built +runtime, and Rego-side fairness against the pinned OPA 1.19.0 binary. Findings reproduced +verbatim below; every load-bearing claim was verified empirically (probe packs referenced in +the findings). All blockers and majors are absorbed into POLICY-DRAFT.md (v0.1). + +```text +========================================================================================== +### completeness — VERDICT: Rethink required on the unknown/override region: three BLOCKERs give two defensible verdicts on concrete tuples (C10 vs C12 unranked; C12's 'needed by' per-case vs per-clause; C10's universal literally sweeping in C1), and the design notes' completeness argument misclassifies at least one cell and omits unreadable values from its partition — the fully-readable CLEAR region, by contrast, was worked cell by cell across all six boundary literals in all three country bands and is total, gapless, and overlap-free on outcomes (though not on clause attribution). + +[BLOCKER] #1 (C10 vs C12 (precedence gap between the force-outcome override and the unavailable-facts clause)) +CLAIM: No sentence in the policy ranks C10 against C12, so a critical-supplier case with an unreadable risk score has two defensible verdicts: REVIEW (C10) or UNRESOLVED/unknown (C12). +DETAIL: Tuple: financial evidence = available, sanctions = CLEAR, country = HIGH, risk score = unreadable, requested spend = 1,000,000.00, critical supplier = yes, new vendor = no, insurance = any. C11 cannot fire (spend is not above $2,000,000.00), so its 'takes precedence over every other clause except C1' does not reach this cell. C10's precedence sentence reaches only 'every determination clause above' — C12 is printed BELOW C10 and sits under the '### Overrides' heading, not the '### Determination clauses' heading, so C10's precedence sentence does not cover it. C12 fires on its own terms because risk is 'needed by the clauses above' (C4 and C5 both read it, and C5 would reject at HIGH ∧ risk ≥ 70). Reading 1 (apply overrides first, then ask what is still needed): C10 disposes of the case without risk → REVIEW. Reading 2 (C12 is a gate on readable inputs, evaluated over the clause set as written): UNRESOLVED, unknown. Both are supported by the text. The design notes concede this is unsettled: open item V2 says 'C10 with risk unavailable: prose says review' — but the prose nowhere says that; V2 asserts a reading the stimulus does not carry. The design notes' own ladder line ('C1 before everything; C11 > C10 > determination clauses; C2 > C10') never places C12 at all. +FIX: Give C12 an explicit rank. Add to C12: 'C12 applies only where the case is not otherwise determined by C10 or C11; where C10 or C11 determines the case without reading the unavailable input, that determination stands.' Equivalently, add to C10 a sentence mirroring C11's: 'C10 takes precedence over C12 where the critical-supplier status itself is readable.' Then restate the full ladder in the design notes as C1 > C11 > C10 > C2/C3 > C4–C8 > C12 (or whatever order is intended) with C12 given a position. + +[BLOCKER] #2 (C12 — 'needed by the clauses above' (the parenthetical closes only C2 and C3)) +CLAIM: C12 admits a per-case reading ('needed to decide THIS case') and a per-clause reading ('read by any clause above'), and the two produce different verdicts on concrete tuples; the parenthetical only worked the example for C2/C3, leaving C4–C11 open. +DETAIL: Witness 1 — verdicts REJECT vs UNRESOLVED/unknown. Tuple: evidence = available, sanctions = CLEAR, country = HIGH, risk = 95, requested spend = unreadable, critical = no, new = no. Per-case: C4 rejects 'whatever the requested spend and country risk', so spend is not needed → REJECT. Per-clause: C11 is a clause above C12 and reads spend, so spend is 'needed by the clauses above' → UNRESOLVED, unknown. C11's own precedence sentence cannot break the tie, because C11's condition (spend above $2,000,000.00) can neither be established nor refuted. Witness 2 — verdicts REVIEW vs UNRESOLVED/unknown. Tuple: evidence = available, CLEAR, country = unreadable, risk = 45, spend = 300,000.00, critical = no, new = no. Every country value lands on C8 review (LOW: C6a/C6b need risk < 40, C6c needs spend ≤ $100,000.00; MEDIUM: C7 needs risk < 40; HIGH: C5 needs risk ≥ 70, C11 needs spend > $2M), so per-case country is not needed → REVIEW; per-clause, C5/C6/C7/C11 all read country → UNRESOLVED, unknown. The only place the policy disambiguates 'needed' is the parenthetical 'C2 and C3 need only the screening result', which states the per-case reading for exactly the two clauses whose conditions mention no other input — i.e. the one place where the two readings coincide anyway. It does no work for C4–C11. +FIX: Replace 'needed by the clauses above' with a stipulated test and state it as a per-clause test to keep it decidable without counterfactual reasoning, e.g.: 'C12 applies where the risk score, requested spend, or country risk cannot be read AND some clause C4–C11 whose other conditions are satisfied or indeterminate reads that input.' Alternatively adopt the per-case reading explicitly: 'An unreadable input is needed only where its value could change the determination; where every readable value of the unavailable input yields the same determination, that determination is issued.' Either way, add worked examples for a C4-with-unreadable-spend cell and a C8-with-unreadable-country cell, not only the C2/C3 cell. + +[BLOCKER] #3 (C10 — 'takes precedence over every determination clause above' vs C1 — 'C2–C11 apply only when financial evidence is available') +CLAIM: C1 sits under the '### Determination clauses' heading and is printed above C10, so C10's unqualified universal literally overrides C1; C11's explicit 'except C1' carve-out makes the omission in C10 read as deliberate. +DETAIL: Tuple: financial evidence = absent, sanctions = CLEAR, country = LOW, risk = 20, spend = 50,000.00, critical supplier = yes, new vendor = no. C1: 'No determination of any kind — including a rejection — may be issued without financial evidence… C2–C11 apply only when financial evidence is available' → UNRESOLVED, missing-required-evidence. C10: 'this override takes precedence over every determination clause above, including rejection on risk grounds under C4 and C5.' C1 is a clause, it is above C10, and the document's own section heading classifies C1–C8 as 'Determination clauses' (C9–C12 are under 'Overrides') → REVIEW. The expressio-unius argument sharpens the second reading: C11 says 'takes precedence over every other clause except C1', so the drafter demonstrably knew how to exempt C1 and did not do so in C10. C10 also carves out MATCH and UNKNOWN screening results explicitly, showing the pattern of naming its exceptions — and C1 is not among them. Design-notes audit item 1 asserts C1-before-C2 is 'stated outright', which is true for C2, but the audit never checks C1 against C10. +FIX: Two edits, both cheap. (a) In C10, change to 'takes precedence over every determination clause above except C1'. (b) Move C1 out of the 'Determination clauses' section into its own '### Precondition' section so no later universal quantifier over 'the clauses above' or 'determination clauses' can sweep it in; then restate C1 as 'C1 is checked before every other clause, including C9–C12, and no override in this policy displaces it.' + +[MAJOR] #4 (Design notes — 'Input-space completeness argument') +CLAIM: The completeness argument misclassifies at least one concrete cell and its partition omits the unreadable values entirely from the cross-product, so it does not establish what it claims. +DETAIL: Misclassified cell: evidence = available, CLEAR, country = HIGH, risk = unreadable, spend = 3,000,000.00, critical = no, new = no. The argument's final bullet says 'Risk, spend, or country unreadable where needed → C12 (unknown)', and risk is plainly read by C4 and C5 here. But the prose gives C11 (HIGH ∧ CLEAR ∧ spend > $2,000,000.00 — none of which needs risk) precedence over 'every other clause except C1', which includes C12. The prose yields UNRESOLVED/escalation; the notes' bullet yields UNRESOLVED/unknown. Different reason, different gold row, different clause citation. Structurally, the stated partition is 'evidence {available, absent, unknown} × sanctions × country {LOW, MEDIUM, HIGH} × risk bands {<40, 40–69, 70–89, ≥90} × spend bands × overrides {yes,no,unknown}²' — 'unreadable' is not a value on the country, risk, or spend axes, and the insurance certificate is not an axis at all. C12 and the C6b split are then appended as prose bullets outside the cross-product, which is exactly why the C10/C12 and C11/C12 interactions (findings 1 and 2) are invisible to the argument. The claim 'Every (country, band, band) cell lands in exactly one of these by construction' is only true of the fully-readable CLEAR sub-space. +FIX: Re-derive the partition with unreadable as a fourth value on risk, spend, and country and insurance {available, absent, unknown} as a real axis, and evaluate the ladder including C12 at a stated rank on every cell. State the argument as a ladder applied to the full product, not as a list of bullets with a residual clause appended. + +[MAJOR] #5 (Whole policy — no tie-break for which clause governs when two clauses agree on the outcome) +CLAIM: Several cells are decided by two clauses that produce the same verdict, and the prose supplies no rule for which clause governs; BRIEF §4.3 requires every gold row to cite its governing clause, so these rows are ambiguous even though the verdict is not. +DETAIL: Three witnesses. (a) C4/C5 overlap: evidence = available, CLEAR, country = HIGH, risk = 95, spend = 50,000.00, critical = no, new = no. C4 ('90 or above is rejected, whatever the requested spend and country risk') and C5 ('country risk is HIGH and the risk score is 70 or above') both fire, both REJECT. The design notes acknowledge the overlap ('C4/C5/C6/C7 region overlaps must be hand-excluded') but the stimulus prose never excludes it, and C5's parenthetical ('in a HIGH-risk country, rejection begins at risk 70') affirms that C5's region includes 90+. (b) C9-then-C8 vs C10: evidence = available, CLEAR, country = LOW, risk = 50, spend = 50,000.00, new vendor = yes, critical supplier = yes. C6c would approve; C9 removes it and the request 'falls to C8' → REVIEW; C10 independently forces REVIEW. Governing clause is C8 (via C9) or C10. (c) C1 and C12 share a reason string: evidence = unknown AND risk = unreadable → C1 says 'unresolved as unknown', C12 says 'unresolved as unknown' — identical verdict and identical reason, but different governing clause. Consequence for the instrument: BRIEF §4.3 routes any row the clean-room DECISIONS.md flags as undetermined into the ambiguity stratum automatically, and E3's 'precedence/exclusion' category becomes unscoreable on these cells. +FIX: Add a general tie-break sentence to the policy: 'Where more than one clause of this policy yields the same determination, the lowest-numbered applicable clause is the governing clause.' Then hand-exclude the C4/C5 overlap in the prose anyway (rewrite C5 as 'country risk is HIGH and the risk score is at least 70 but below 90') so the notes' 'hand-excluded' claim is true of the stimulus and not only of the reference implementation. Separately, give C12's unknown a distinct reason from C1's, or state that C1's reason always wins. + +[MAJOR] #6 (C6b's review branch vs C8's 'it decides exactly the CLEAR cases none of them decides') +CLAIM: C6b directs its non-approval branch to C8, but C8's own scope sentence excludes cases that C6 decided — a literal contradiction; the verdict survives it but the clause citation does not. +DETAIL: Tuple: evidence = available, CLEAR, country = LOW, risk = 20, spend = 1,000,000.00, insurance certificate = absent, critical = no, new = no. C6b: 'If the certificate is absent, or its availability is unreported, the request is instead referred for review under C8.' C8: 'Every request with a CLEAR screening result that is not decided by C4–C7 … is referred for review. … it decides exactly the CLEAR cases none of them decides.' C6b is inside C6, which is inside C4–C7, and C6b did dispose of this case (it is the clause that produced 'review'). So under C8's own scope sentence, C8 does not decide this case; under C6b's instruction, C8 does. Reading A (C6b merely declines to approve, so nothing in C4–C7 decided the case): governing clause C8. Reading B (C6b decided it, and 'under C8' is a cross-reference to the review outcome rather than a hand-off): governing clause C6b. Same verdict, two citations. Note that C9's parallel construction was handled correctly — C8 says 'including requests removed from C6c by C9' — so C6b's branch is the one gap in the negation cascade's prose. The C8 second sentence's 'never overrides an approval or rejection produced by C4–C7' does not cover it either, since C6b produced neither. +FIX: Either make C6b self-contained ('If the certificate is absent, or its availability is unreported, the request is referred for review under this clause') and drop the C8 cross-reference, or mirror the C9 treatment: extend C8's scope sentence to 'including requests removed from C6c by C9 and requests failing the insurance condition of C6b', and change C6b's wording to 'C6b does not decide such requests; they fall to C8.' + +[MAJOR] #7 (Inputs section vs C9, C10, C12) +CLAIM: The declared input domains are total over readable values and admit no 'unreadable'/'unreported' value for risk, spend, country, new vendor, or critical supplier — yet three clauses dispose of exactly those values, so the gold grid cannot be derived from the Inputs section. +DETAIL: Inputs declares: 'Risk score: an integer from 0 to 100'; 'Requested spend: a US-dollar amount from 0 to 10,000,000.00'; 'Country risk: exactly one of LOW, MEDIUM, or HIGH'; 'New vendor: yes or no'; 'Critical supplier: yes or no'. But C12 disposes of the case where risk, spend, or country 'cannot be read', and C9/C10 each dispose of 'an unreported new-vendor status' / 'an unreported critical-supplier status'. Contrast the two inputs that were done correctly: sanctions is declared 'exactly one of CLEAR, MATCH, or UNKNOWN (unreported)' and financial evidence is declared 'available, absent, or unknown'. A clean-room reader working from Inputs alone concludes the C12 and C9/C10-unreported cells do not exist; a reader working from the clauses concludes they do. Concrete cell whose existence the two sections disagree about: country risk = unreadable, everything else readable — outside the declared domain, but the target of C12 and of the design-notes partition's own C12 bullet. +FIX: Make the Inputs section state the availability tri-state for every input the way it already does for sanctions and financial evidence: 'Risk score: an integer from 0 to 100, or unreadable.' 'Requested spend: … or unreadable.' 'Country risk: exactly one of LOW, MEDIUM, HIGH, or unreadable.' 'New vendor: yes, no, or unreported.' 'Critical supplier: yes, no, or unreported.' + +[MINOR] #8 (C4 — 'whatever the requested spend and country risk') +CLAIM: C4's universal quantifier reads as an immunity claim against later overrides, which C10 and C11 both contradict; only C10 names C4 as something it overrides. +DETAIL: Tuple: evidence = available, CLEAR, country = HIGH, risk = 95, spend = 3,000,000.00, critical = no, new = no. C4 says reject 'whatever the requested spend and country risk' — i.e. spend $3M and HIGH are explicitly declared irrelevant. C11 then escalates the same cell. The conflict is resolved by C11's 'takes precedence over every other clause except C1', so this is not a two-verdict ambiguity, but C10 took the trouble to name C4 and C5 as clauses it overrides ('including rejection on risk grounds under C4 and C5') while C11 did not, which invites a reader to treat C4's 'whatever' as surviving C11. The asymmetry in how the two overrides announce themselves is the defect. +FIX: Narrow C4's scope phrase to 'whatever the requested spend and country risk, subject to C10 and C11', or add to C11 the same explicit naming C10 uses: 'including rejection under C4 and C5 and review under C10.' + +[MINOR] #9 (C6b — 'above $500,000.00 but not above $2,000,000.00' vs C6a/C6c/C7 — 'up to and including') +CLAIM: Two idioms are used for the same inclusive upper bound within one clause group; the extensions are identical, so this is style, but it defeats the design notes' audit item 5, which claims uniformity. +DETAIL: C6a: 'up to and including $500,000.00'. C6c and C7: 'up to and including $100,000.00'. C6b: 'above $500,000.00 but not above $2,000,000.00'. Boundary check across all bands confirms the extensions are exact and gapless: spend = 500,000.00 → C6a (not C6b); spend = 500,000.01 → C6b; spend = 2,000,000.00 → C6b (not C11); spend = 2,000,000.01 → C11 in HIGH, C8 in LOW/MEDIUM; risk = 39/40 splits C6a-C6b from C6c; risk = 69/70 splits C6c from C8 (LOW/MEDIUM) and from C5 (HIGH); risk = 89/90 splits C5-or-C8 from C4. No hole and no overlap on any named boundary literal in any country band — that region is worked and clean. But design-notes audit item 5 claims 'Every "up to and including" / "above" / "below" / "of at least" is explicit' as if one idiom set were used throughout, and C6b's 'not above' is a fourth form the audit does not list. +FIX: Rewrite C6b as 'requested spend above $500,000.00 and up to and including $2,000,000.00', and add 'not above' to the audit item's enumerated idiom list if it is kept. +========================================================================================== +### jpsExpr — VERDICT: Rethink required: C6b's unknown branch is provably inexpressible via §8.2 evidence (Kleene monotonicity), C12's "needed by" dependency language does not correspond to anything Core computes (three demonstrated divergences), and the stimulus never pins the decimal-string wire form that every ordered comparison requires — the remaining nine findings are fixable in prose, and a repaired encoding (probe pack2/pack3) reproduces the rest of the policy exactly. + +[BLOCKER] #1 (C6b (and design-notes matrix row "Tri-state evidence (§8.2 document) → C6b")) +CLAIM: C6b's review side — "if the certificate is absent, OR its availability is unreported, refer for review" — is not expressible by any Core condition over `evidence-present`, because Core's three-valued connectives are monotone in the knowledge order and cannot map `unknown` to `true`. +DETAIL: §7.5 (spec lines 465-470) fixes `evidence-present` to true/false/unknown for present/absent/unknown. §7.3 (403-405) says `not` leaves `unknown` as `unknown`; §7.1/§7.2 (391-401) are strong Kleene. Every one of `literal`/`all`/`any`/`not`/`fact`/`evidence-present` (§7, 382-389) is monotone under unknown ≤ true, unknown ≤ false, so any condition f with f(unknown)=true must also have f(true)=true — i.e. only the trivially-true condition covers absent AND unknown while excluding present. Verified: probe pack /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df755356ef9/scratchpad/probe/pack.json (actual path .../e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/probe/pack.json), facts {"sanctions":"CLEAR","country":"LOW","risk":"30","spend":"1000000.00","newVendor":"no","critical":"no"}. `jpack experimental evaluate pack.json --facts f.json --evidence e.json --format json` gave: insurance present → outcome approve; insurance absent → outcome review; insurance omitted (unknown) → {"kind":"unresolved","reasons":["unknown"]} — never review. The design note "C6b (insurance unknown → the approve rule does not fire; C8 catches)" is false: C8's cascade contains C6b's condition, so C8 also goes unknown. Making C8 region-total instead produces a two-outcome conflict when insurance is present. +FIX: Move the insurance tri-state out of `evidenceRequirements` and into the facts document as an ordinary string fact with values available/absent/unknown, exactly as the sanctions tri-state is already handled: approve side `fact /insurance equals "available"`, review side `fact /insurance in ["absent","unknown"]`. Verified working in pack2.json (approve / review / review across the three values). Then rewrite the matrix row: §8.2 tri-state evidence is exercised by C1 only, and delete the claim that an optional requirement is "consulted by a rule". If the optional-evidence feature must be kept, it can only appear in a clause whose unknown branch is unresolved, never one whose unknown branch is a determination. + +[BLOCKER] #2 (C12 — Unavailable facts) +CLAIM: C12's dependency language ("the risk score, requested spend, or country risk **needed by** the clauses above cannot be read") describes a notion Core does not have; JPS unknown-ness is condition-local and false-dominant, so a fact a clause needs is frequently never read, and the cell resolves to a determination rather than unresolved. +DETAIL: §7.1 (393-395): `all` is false if any child is false, regardless of unknown siblings. Three demonstrated divergences from C12, all with financial evidence present. (a) Short-circuit: facts {"sanctions":"CLEAR","country":"HIGH","risk":"50"} with /spend absent — C11 needs spend, yet with C11's exception `onUnknown: ignore` the engine returned {"kind":"outcome","outcomeId":"review"} (pack2.json), not unresolved-unknown, because every rule reading spend was already false on country or risk. (b) Forced-outcome pre-emption: {"sanctions":"CLEAR","country":"LOW","spend":"100.00","critical":"yes"} with /risk absent returned outcome review — §8 step 6 (526-528) produces a compatible forced outcome "without evaluating normal rules", so no rule ever reads risk. (c) Mis-typed enum: {"country":7,...} returned outcome review, because §7.4 equals (423-427) is type-preserving with no coercion, so a wrong-typed enum is *false*, not unknown. Only §7.4's three unknown sources apply (458-463): an unresolvable pointer, a value/operand shape the operator does not admit, and an inexactly-comparable JSON number. +FIX: Replace C12's dependency phrasing with a per-clause enumeration of unreadable-input behaviour: state, clause by clause, which inputs each of C4-C11 reads and what an unreadable value does there, and state explicitly that (i) a clause whose other conditions already fail does not consult the remaining inputs, (ii) C10's override is issued even when risk/spend/country are unreadable, and (iii) an input present but of the wrong shape is not the same as an input that cannot be read. Then re-derive the completeness partition: the current argument's line "Risk, spend, or country unreadable where needed → C12 (unknown)" is unsound, and ambiguity-audit item 6 ("unknown-handling is total") is false as it stands. + +[BLOCKER] #3 (Inputs section ("Risk score: an integer from 0 to 100"; "Requested spend: a US-dollar amount … in cents precision") vs design note "Registered scales") +CLAIM: The stimulus never states the wire representation of the two numeric inputs, and the only representation Core can compare is a decimal *string*; an author who reads "integer" and "dollar amount" and emits JSON numbers gets `unknown` on every ordered comparison, i.e. a policy that decides nothing. +DETAIL: §2.2 (74-88) requires the *operand* of an ordered comparison to match the decimal grammar, and §7.4 (432-439) makes the comparison undefined — `unknown` — whenever the *selected fact value* is anything else, naming JSON numbers explicitly: "A JSON number is deliberately not coerced". Verified: facts {"sanctions":"CLEAR","country":"LOW","risk":95,"spend":"100.00",...} → {"kind":"unresolved","reasons":["unknown"]}; likewise {"spend":100.0}. Also {"risk":"030"} → unresolved-unknown, since a leading zero fails §2.2's grammar. The "Registered scales" design note carries this constraint, but it is explicitly "not part of the stimulus", so no author working from the stimulus alone can recover it — and a Rego or code author would compute 95 >= 90 as true. That is a systematic, representation-correlated disagreement, which is precisely the quantity the study measures. +FIX: Put the wire contract inside the stimulus, not the design notes: state that risk score and requested spend are supplied as decimal strings with no leading zeros and no exponent (risk scale 0, spend scale 2), and that a value not in that form cannot be read (C12). Alternatively, if the study wants the numeric-representation gap to be a measured variable rather than a defect, register it as such in advance and pre-declare it as an excluded stratum — but do not leave it implicit. + +[MAJOR] #4 (C8 / C9 (design note "C8's 'exactly the CLEAR cases none of them decides' forces the negation cascade")) +CLAIM: A negation cascade over C4-C7's conditions makes C9's suppress-rule inert: the C6c region with new vendor = yes resolves to unresolved/no-match, not review, because suppressing a *rule* does not falsify the *condition* the cascade negates. +DETAIL: §6.6 (341) and §8 step 6 (526-528) suppress a rule; nothing in §§7-8 makes a suppressed rule's condition evaluate false inside another rule's `when`. Verified with the naive encoding (pack.json, C8 = all(CLEAR, not(any(c4,c5,c6a,c6b,c6c,c7)))), facts {"sanctions":"CLEAR","country":"LOW","risk":"50","spend":"100.00","newVendor":"yes","critical":"no"}, evidence {"financial-evidence":"present"} → {"handoff":{"state":"requested","triggeredBy":["no-match"]},"kind":"unresolved","reasons":["no-match"]}. C8's prose demands review. C3 forbids a fallbackOutcome, so the fallback route (§8 step 10, 539-541) that would otherwise rescue this is closed. Repair verified in pack2.json: C8 = all(CLEAR, any(not(any(c4..c7)), c6bReviewRegion, all(c6cRegion, newVendor equals "yes"))) with C8 `onUnknown: ignore` and the region rules `onUnknown: escalate` → review for newVendor yes, approve for no, approve for unreported. +FIX: Correct the design note: C8 is not a pure negation cascade. Record that C8 must be an `any` of the negation cascade plus explicit positive re-inclusion disjuncts for every region a suppression or an unknown-evidence branch removes from an approval rule, and that C8's `onUnknown` must be `ignore` while the region rules carry `escalate` (otherwise the unreported-new-vendor cell, which C9 says is "treated as no" → approve, comes back unresolved-unknown). Add the newVendor-unreported cell to the gold set as a deliberate probe. + +[MAJOR] #5 (C10 vs C12) +CLAIM: C10 and C12 collide on the cell (financial evidence available, CLEAR, critical supplier = yes, risk score unreadable) and neither clause defers to the other, so the prose admits two defensible readings while the engine has only one. +DETAIL: C10 says the determination "is review, and this override takes precedence over every determination clause **above**"; C12 is *below* C10, so C10's precedence sentence does not reach it, and C12 says an unreadable risk score means "no determination is issued". §8 step 6 (526-528) is unambiguous — one compatible forced outcome is produced "without evaluating normal rules" — so the engine never reads risk. Verified: facts {"sanctions":"CLEAR","country":"LOW","spend":"100.00","critical":"yes"} with /risk absent, evidence {"financial-evidence":"present"} → {"kind":"outcome","outcomeId":"review","reasons":[]}. A careful reader following C12 would answer unresolved-unknown. The same shape recurs for C10 with unreadable spend or country. +FIX: State the precedence explicitly in C12 rather than leaving it to clause order: add "C10 and C11 are decided before C12; where C10 applies, the determination is review even if the risk score, requested spend, or country risk cannot be read." This is the same treatment the ambiguity audit already gave C1-before-C2 and C11-over-C10, and it should be added to that audit list as item 7. + +[MAJOR] #6 (C11 (design-notes row "Per-rule/exception onUnknown")) +CLAIM: C11's exception `onUnknown` is never specified, and the two admissible values produce different determinations in the HIGH-country cells where spend or country is unreadable — one of which contradicts C12. +DETAIL: §6.6 (346-347) makes `onUnknown` required on every exception; §8 step 3 (508-510) makes an unknown exception with `ignore` contribute no effect and one with `escalate` record reason `unknown`. The design-notes matrix assigns `ignore` to "C9/C10 (status unknown)" and `escalate` to C12, and says nothing about C11. Verified both ways with the same facts {"sanctions":"CLEAR","country":"HIGH","risk":"50"} and /spend absent, evidence {"financial-evidence":"present"}: C11 `onUnknown: ignore` (pack2.json) → {"kind":"outcome","outcomeId":"review"}; C11 `onUnknown: escalate` (pack3.json) → {"kind":"unresolved","reasons":["unknown"]}. Only the second agrees with C12. Regression-checked that `escalate` is safe: MATCH + unreadable spend still → reject, sanctions UNKNOWN + unreadable spend still → no-match, because §7.1 makes `all` false on the CLEAR conjunct before unknown propagates. +FIX: Record in the design notes that C11's exception must be `onUnknown: escalate` and C9's/C10's must be `ignore`, and say why (C9/C10's unreported statuses are "treated as no"; C11's unreadable inputs are C12 cells). Add the HIGH + unreadable-spend cell to the gold set so the choice is scored rather than assumed. + +[MAJOR] #7 (C1 vs C11 (ambiguity-audit items 1 and 3)) +CLAIM: In the cell where C1 and C11 are both live, the engine's disposition carries the reason set {missing-required-evidence, exception-escalation} and a requested handoff, while C1's prose ("the case is unresolved for missing required evidence") and C11's ("C11 takes precedence over every other clause except C1") both read as though exactly one ground applies. +DETAIL: §8 step 2 (501-507) records the evidence reason, step 3 (508-510) still evaluates every exception condition, and step 5 (521-525) says to produce unresolved "after all exception effects have been inspected" and to "retain every reason discovered at this stage". §8.1 (559-560) makes a true escalate exception a direct request regardless of the trigger list. Verified: facts {"sanctions":"CLEAR","country":"HIGH","risk":"50","spend":"3000000.00"}, evidence {"financial-evidence":"absent"} → {"handoff":{"state":"requested","triggeredBy":["exception-escalation","missing-required-evidence"]},"kind":"unresolved","reasons":["exception-escalation","missing-required-evidence"]}. With evidence omitted instead, {"unknown","exception-escalation"}. C1 does hold at the level of "no determination" (verified separately: absent evidence + MATCH → reasons ["missing-required-evidence"] alone, reject suppressed), so the divergence is in the reason set, not the kind. +FIX: Decide and register the scoring unit before gold authoring. If the study scores the §8.3 disposition (kind + reasons + handoff), amend C1 to say that where an escalation ground is also present the case is unresolved on both grounds, and amend C11 to say that its escalation is recorded even where C1 already prevents a determination. If the study scores only the determination label (approve/review/reject/unresolved), state that in the study design and note that C1-vs-C11 is then a non-difference. + +[MAJOR] #8 (C11 last sentence ("Escalated cases are directed to the vendor compliance desk (queue vendor-compliance-desk)") — routing generally) +CLAIM: The policy specifies a handoff destination for C11 only, but a JPS pack must declare a non-empty trigger set covering generated reasons, so two faithful authors will produce different `handoff` states for the C1, C3 and C12 cells from the same prose. +DETAIL: §6.7 (353-360) and schema `escalation.triggers` (minItems 1, enum not-applicable/missing-required-evidence/unknown/conflict/no-match) require a non-empty trigger set, and §8.1 (554-560) requests the configured target whenever a retained reason appears in it. `exception-escalation` is not a member of that enum and cannot be listed — C11 reaches the target by the direct-request route instead. So the trigger list exists solely to route C1/C3/C12, and the prose says nothing about it. Verified with triggers [missing-required-evidence, unknown, no-match]: the C3 cell returned {"handoff":{"state":"requested","triggeredBy":["no-match"]},...} and the C12 cell {"handoff":{"state":"requested","triggeredBy":["unknown"]},...}; an author choosing an empty-but-for-one-value trigger list would return {"handoff":{"state":"none"}} for the same cells. +FIX: Either add a routing clause to the stimulus stating which unresolved kinds are directed to the vendor compliance desk and which are simply unresolved with no destination, or exclude `handoff` from the scored disposition and say so explicitly in the study design. Do not leave it to the pack author. + +[MINOR] #9 (Design-notes row "Exception: escalate + handoff target — C11 (queue vendor-compliance-desk; target scored descriptively only)") +CLAIM: The handoff target is not merely "descriptive" — it is absent from the portable disposition entirely, so C11's queue name is unscoreable at the disposition level under any scoring scheme. +DETAIL: §8.3 (651-654): "The disposition does not echo the configured escalation target. A consumer that needs the target reads it from the pack." The disposition members are fixed to kind/outcomeId/reasons/handoff (621-626), and handoff carries only `state` and `triggeredBy` (640-649). Verified across every escalation run above: no target string appears in any payload's disposition. +FIX: Reword the design note to "target is not observable in the §8.3 disposition; it can only be scored by inspecting the pack document itself." If the study wants target agreement as a measured quantity, it needs a separate document-level comparison, not a disposition comparison. + +[MINOR] #10 (Design-notes row "Precedence via mutual exclusion — C4/C5/C6/C7 region overlaps must be hand-excluded") +CLAIM: The C4/C5 overlap does not need hand-exclusion, and the note misdirects effort away from the two overlaps that actually bite. +DETAIL: §8 step 9 (537-538): "Multiple true rules naming that same outcome are compatible." C4 and C5 both name reject, so their overlap (HIGH country, risk ≥ 90) is harmless. Verified: facts {"sanctions":"CLEAR","country":"HIGH","risk":"95","spend":"100.00"} → {"kind":"outcome","outcomeId":"reject","reasons":[]} with both rules true. C6a/C6b/C6c/C7 are already pairwise disjoint on country and the risk/spend bands. The genuine overlap hazards are C8-versus-approval (a region-total C8 would conflict with C6b) and any force-outcome pair naming different outcomes (§8 step 4, 514-515). +FIX: Replace the note with: same-outcome overlaps are compatible under §8 step 9 and need no exclusion; the exclusion work is confined to C8's disjuncts, which must not overlap any approval rule's region on a different outcome. + +[MINOR] #11 (Inputs section ("Sanctions … exactly one of", "Country risk: exactly one of LOW, MEDIUM, or HIGH") vs C12) +CLAIM: The Inputs section declares the enum inputs total while C12 contemplates country risk being unreadable, and a wrong-typed or out-of-vocabulary enum value produces a silent determination rather than an unresolved case. +DETAIL: §7.4 equals (423-427) is type-preserving with no coercion, so a non-matching value of any type is false, never unknown; only an unresolvable pointer (409-411) is unknown. Verified: {"country":7,...} → {"kind":"outcome","outcomeId":"review"} (falls through the cascade into C8), whereas /country absent → {"kind":"unresolved","reasons":["unknown"]}. So "cannot be read" means "pointer does not resolve" for enums but "pointer does not resolve OR value is not a decimal string" for risk and spend — an asymmetry the prose does not carry. The same applies to sanctions, whose unreadability C12 does not mention at all. +FIX: Either declare the enum inputs genuinely total in the stimulus and delete country risk from C12's list, or state that an input carrying a value outside its declared vocabulary is treated as unreadable — and in the latter case encode it as `not in [LOW, MEDIUM, HIGH]` guards, which is expressible. Also state what an unreadable sanctions result does, since the completeness partition has no cell for it. + +[MINOR] #12 (C12 parenthetical ("a request with a MATCH screening result is rejected even if every other input is unavailable")) +CLAIM: "Every other input" reads as including financial evidence, which C1 forbids; the two sentences have to be read together to get the right answer. +DETAIL: C1 says "No determination of any kind — including a rejection — may be issued without financial evidence," and §8 step 2 (501-507) followed by step 5 (521-525) enforces that before any rule runs. Verified both halves: evidence absent + MATCH → {"kind":"unresolved","reasons":["missing-required-evidence"]} (C1 wins); evidence present + facts {"sanctions":"MATCH"} with every other member absent → {"kind":"outcome","outcomeId":"reject","reasons":[]} (C12's claim holds). The prose is recoverable but the parenthetical is loose enough to seed a disagreement. +FIX: Narrow the parenthetical to "…is rejected even if every other *fact* input is unavailable, subject always to C1's financial-evidence precondition." +========================================================================================== +### regoFair — VERDICT: Rethink required — two clauses (C1×C11 reason purity, C6b's unreported-insurance branch) are inexpressible in arm A as drafted, which pins E1_A near zero by construction and violates the brief's own §2.1 prohibition; the ledger is lopsided against arm A, the ceiling risk is low but the arm-A floor risk is acute, and the output surface needs three alignment-map repairs (not-applicable kind, exception-escalation token, handoff scope) before gold is authored. + +[BLOCKER] #1 (C1 (financial-evidence precondition) × C11 (escalation)) +CLAIM: C1's "checked before every other clause" is false for the JPS engine when C11 also fires: the §8 resolver accumulates the evidence reason and the escalation reason into one reason set, so arm A cannot produce the disposition the prose demands. +DETAIL: Verified by running a probe pack on a binary built from runtime main (internal/evaluation/resolve.go steps 2–5: step 2 sets missing-required-evidence/unknown but does NOT return; steps 3–4 evaluate every exception and an `escalate` effect sets directEscalation + ReasonExceptionEscalation; step 5 disposes with EVERY retained reason). Facts {sanctions CLEAR, country HIGH, spend 5000000.00, risk 10}, evidence {fin: absent} → kind unresolved, reasons ["exception-escalation","missing-required-evidence"], handoff.state "requested", target vendor-compliance-desk. Prose C1 demands unresolved for missing required evidence alone (and C11 is one of the "C2–C11 [that] apply only when financial evidence is available"). Same with evidence unknown → ["exception-escalation","unknown"]. Force-outcome does NOT pollute (C10 + evidence absent → ["missing-required-evidence"] only, confirmed) — the leak is specific to the escalate effect. Design-note ambiguity-audit item 1 and open item V1 both assert the opposite of the engine's actual behaviour, so the draft is currently built on a false premise. +FIX: Either (a) require C11's exception `when` to carry an `evidence-present` conjunct on the financial-evidence requirement — verified to restore the prose result, since evidence-present returns triFalse and strong-Kleene `all` short-circuits to false — and say so in the prose so the requirement is discoverable from the stimulus rather than from the engine; or (b) restate C1 to match the engine ("where an escalation ground under C11 is also present the case is unresolved on both grounds") and author gold as reason SETS. Do not leave it as V1; resolve it empirically before the ambiguity audit, because gold authored on the current prose is unreachable by any arm A pack. + +[BLOCKER] #2 (C6b (insurance unreported → review under C8), with the C3/no-fallbackOutcome requirement) +CLAIM: C6b's "or its availability is unreported → review" branch is inexpressible in arm A: no JPS pack can return an outcome on a case whose only discriminating input is unknown, once fallbackOutcome is forbidden. +DETAIL: Probe result (same binary): C6b region {CLEAR, LOW, risk 10, spend 600000.00} with insurance unreported → unresolved, reasons ["unknown"]; absent → review; present → approve. The prose wants review for both absent and unreported. Enumerating the routes to an outcome: (1) a rule must have a triTrue `when`, but §7.1/§7.2 are strong Kleene and `not` maps unknown→unknown (condition.go:79–87, 117–157), so no condition is true exactly when `evidence-present` is unknown; a rule that omits the insurance term is true in the whole region and co-fires with the approve rule, giving candidates {approve, review} → unresolved:conflict. (2) A force-outcome exception has the same true-`when` requirement and, per step 6, would also suppress the approve case. (3) `fallbackOutcome: review` would work but is expressly forbidden by C3/design-note line 112, which needs no-match reachable. There is no `is-unknown` predicate and `onUnknown` admits only escalate/ignore (resolve.go:209–213). This is exactly the failure-by-construction the brief's §2.1 prohibits. +FIX: Cleanest repair that preserves both registered design features: change C6b so unreported insurance is **unresolved as unknown** (not review), leaving absent → review under C8. Verified expressible: C6b `onUnknown: escalate` yields reasons ["unknown"] for unreported and false→C8→review for absent, and it adds a discriminating cell rather than removing one. Alternatives that also work but cost a registered feature: pin insurance as an ordinary fact string with values available/absent/unknown in the naming appendix (drops the "optional evidence requirement consulted by a rule" feature from §4.2), or declare fallbackOutcome (drops no-match reachability). Pick one explicitly in the prose; do not leave the representation of "insurance" to the author, because the choice decides expressibility. + +[MAJOR] #3 (§2.3 asymmetry ledger, balance criterion) +CLAIM: The ledger this policy creates is lopsided against arm A — roughly one substantial A-favorable row against five or six B/C-favorable ones, two of which are outright inexpressibilities — so the policy fails the brief's own balance criterion in the direction that voids §2.1. +DETAIL: A-favorable rows actually earned: (1) LARGE — engine-supplied strong Kleene plus per-rule onUnknown does C12's dependency analysis structurally. Demonstrated: facts {CLEAR, risk 95, spend 1000000.00, country omitted} → arm A returns reject (correct per C4's "whatever the ... country risk", because C4's disjunct makes C8's cascade false and C5's unknown is ignored), while my hand-written Rego reference returned unresolved:unknown — a careful single pass got it wrong. (2) small — C1's two evidence reasons come free from §8 step 2. (3) small — C3 no-match free at step 10. Engine-supplied conflict detection is NOT an A-favorable row here and the brief mis-signs it: candidates is a set of outcome ids (resolve.go:186–219), so the C4∩C5 overlap {CLEAR, HIGH, risk 95} returns reject with no conflict (verified), and the only live effect of conflict detection is that a stray extra rule in A becomes a ROW-ERROR whereas the same stray rung in a B/C else-chain is silently shadowed and usually still correct. B/C-favorable rows: the entire precedence ladder C1>C2>C3>C11>C10>C4/C5>C6/C7>C8 is one `else` chain with zero negation (35-line reference, `opa check --strict` clean), while A must hand-write C8's six-disjunct negation cascade; `default` gives the catch-all free; C9's suppress-rule is free in B/C but actively hostile in A (below); native numerics; plus the two blockers above. Note also that OPA 1.19.0 numerics are exact big-rational — to_number("0.1")+to_number("0.2")==to_number("0.3") is true and all six thresholds compare exactly — so the "native numbers" row is smaller than the brief assumes, but the A-side hazard (a JSON number instead of a decimal string silently yields unknown everywhere) is a whole-run killer with no B/C counterpart. +FIX: Fix the two blockers first; they dominate the ledger. Then re-derive the ledger from the two references mechanically rather than from the design note, re-sign the conflict-detection row (currently registered A-favorable; it is neutral-to-A-unfavorable on this policy), shrink the numerics row to the string/number-representation hazard it actually is, and add the four rows this review found (C1×C11 escalate leak, C6b unknown-branch, C9-suppression-vs-catch-all, malformed-vs-omitted numeric). If the residual imbalance still runs against A, the brief's fallback — "the imbalance stated as a non-claim bounding R1" — is not sufficient here, because an A-unfavorable structural imbalance plus a directional hypothesis R1 (A>B) makes an unsupported result uninterpretable rather than merely bounded. + +[MAJOR] #4 (C12 (unavailable facts)) +CLAIM: C12's "needed by the clauses above" is not a decision procedure; two defensible readings disagree on named cells, so it will generate oracle disagreement rather than difficulty. +DETAIL: "Needed" is dynamic and case-dependent: whether risk is needed depends on whether some other clause has already settled the case. Worked cells the prose does not settle: (i) {CLEAR, evidence available, critical supplier yes, country unreadable, spend 5,000,000.00} — C10 needs only the critical flag and gives review, but C11 outranks C10 and needs country, so is it review or unknown? (The engine says unknown, verified, because C11's `when` goes unknown and its onUnknown is escalate — but that is the engine deciding, not the prose.) (ii) {CLEAR, risk 95, country unreadable, spend 1,000,000.00} — C4 says "whatever the ... country risk" → reject, yet C5 reads country and would also reject; a reader who treats "needed" as "syntactically referenced by any unexcluded clause" answers unknown. My Rego sketch, written deliberately to implement the prose, answered unknown; the engine answers reject. That is a 1-in-2 split between two implementations of the same sentence. +FIX: Replace "needed by the clauses above" with an operational rule the gold author can execute mechanically — the natural one, which both engines can meet, is: "a field is needed iff, holding every readable field fixed, some assignment to the unreadable fields changes the determination." State it, then work two or three examples in the prose (the two cells above are good ones). This also makes C12 the study's best difficulty: it is the one clause that is genuinely hard in both arms and hard for different reasons (structural in A via the onUnknown assignment, hand-rolled three-valued logic in B/C). + +[MAJOR] #5 (§2.3 row-level alignment domain vs §8.3 disposition) +CLAIM: The output surface does not map cleanly onto {APPROVE, REVIEW, REJECT, UNRESOLVED(reason-set), ROW-ERROR(class)}: one disposition KIND has no cell at all, one reason token is misnamed, and the handoff channel is in scope by omission. +DETAIL: (1) The engine's reason vocabulary is six values — not-applicable, missing-required-evidence, unknown, conflict, no-match, exception-escalation (resolve.go:15–22). The policy and brief both write "escalation"; the actual token is `exception-escalation`. (2) `not-applicable` is a distinct disposition KIND, not an unresolved reason (resolve.go:79–86 returns kind "not-applicable"), and it is reachable in arm A whenever an author writes an `applicability` condition — which the runtime's own reference pack does, so the JPS excerpt very likely shows it. The alignment domain has no cell for it and the scorer would have nowhere to put it. (3) `handoff.state` is "requested" for ordinary unresolved rows too, not just escalations: the no-match probe {sanctions UNKNOWN} returned reasons ["no-match"] with handoff.state "requested" and the vendor-compliance-desk target, purely because the author listed no-match in `escalation.triggers`. §2.3's scope rule excludes `expectedHandoffTarget`/target content but says nothing about `handoff.state`, so as written the state is inside E1 — making arm A runs differ on a dimension the contest prose never constrains. (4) The prose writes each unresolved case as ONE reason; the engine emits SETS (finding 1). Gold authored from the prose will be singletons. +FIX: Add a `not-applicable` row to the alignment map (simplest: treat any `not-applicable` disposition as ROW-ERROR(class=not-applicable) and say so in the prose, or forbid `applicability` in the naming appendix and assert it in the admission layer). Correct the reason token to `exception-escalation` everywhere. Extend the §2.3 scope rule to exclude `handoff` in full (state and triggeredBy, not just the target) — or pin `escalation.triggers` in the shared naming appendix, since the prose gives an author no basis to choose it. Author gold rows as reason sets from the start. + +[MAJOR] #6 (§3 arm C convention / TOOLCHAIN-NOTES "the result contract therefore requires a `default` decision" × C3) +CLAIM: Arm C's prescribed convention mandates the exact structure arm A is forbidden, and the convention's choice of default value silently decides C3 for every arm C author. +DETAIL: The toolchain note records the undefined-query trap (`opa eval` on a fully undefined query prints {} exit 0 without --fail) and concludes the result contract requires a `default` decision. C3 requires no-match to be reachable, which in arm A requires that no `fallbackOutcome` be declared at all. So: if C's convention prescribes `default decision := `, C3 becomes review in every arm C run and the clause is untestable in that arm; if it prescribes `default decision := UNRESOLVED{no-match}`, C3 becomes free in arm C and hand-authored in arm A. Either way the convention document — not the policy — decides a scored clause, in the arm the brief calls the honest strongest alternative. Arm B inherits the same choice through the mechanical de-formalization. +FIX: Make the default value a registered design decision in the preregistration, not a convention-authoring detail: prescribe `default decision := UNRESOLVED{no-match}` (the only value that preserves C3's semantics in all three arms), and enter it in the asymmetry ledger as a B/C-favorable row with its magnitude stated. Note in the ledger that arm A's counterpart requirement is a prohibition (must NOT declare fallbackOutcome), which is the harder instruction to follow from prose. + +[MAJOR] #7 (§3 shared naming appendix ("outcome-id vocabulary, fact pointer paths, evidence-requirement ids, Rego package path + entrypoint")) +CLAIM: The naming appendix pins outcome ids but not the unresolved-reason tokens, the tri-state input encodings, or the meaning of "cannot be read" — each of which E1 scores exactly and arm A gets free from the spec while arms B/C must guess. +DETAIL: (a) Reason tokens: arm A emits the spec's closed six-value vocabulary; arms B/C invent spellings (`no_match` vs `no-match` vs `NO_MATCH`). E1 requires exact agreement and the shape canonicalizer is a closed, pre-frozen set that may not be amended after pilots — so an unpinned token is a permanent arm B/C penalty. (b) Tri-state encodings: the prose says sanctions UNKNOWN is a value and new-vendor/critical-supplier statuses are "unreported", but never says whether unreported is an omitted key or a literal string; the design note implies omitted (C9/C10 rely on the condition going unknown, verified — C10 with an omitted critical flag correctly does not fire), while sanctions UNKNOWN must be a present string (verified: the no-match probe depends on `equals "CLEAR"` returning false, not unknown). Those are opposite conventions for the word "unknown" in one stimulus. (c) "Cannot be read": verified divergent — an omitted key is `unknown` in arm A and falls through the else-chain in B/C, but a malformed value like "n/a" is `unknown` in arm A and `eval_builtin_error` (ROW-ERROR) in Rego under --strict-builtin-errors. +FIX: Add to the shared naming appendix, before the pilots: the four scored reason tokens verbatim (`missing-required-evidence`, `unknown`, `no-match`, `exception-escalation`) plus whatever the not-applicable decision is; the exact grid encoding of each tri-state input (sanctions = present string with UNKNOWN as a value; new-vendor/critical-supplier/evidence availability = omitted key means unreported); and a registered statement that unreadable is ALWAYS an omitted key and the canonical grid carries no malformed or out-of-range values, with a freeze-time assertion over the grid. Out-of-range is worth naming explicitly: the prose bounds risk to 0–100 and spend to 0–10,000,000.00 but no clause governs a violation. + +[MAJOR] #8 (Design notes, feature-coverage matrix row "Precedence via mutual exclusion" (line 111)) +CLAIM: The claim that "C4/C5/C6/C7 region overlaps must be hand-excluded" is false — those clauses are pairwise disjoint — so the registered negation-count covariate measures almost nothing and the policy contains zero genuine cross-outcome precedence conflicts. +DETAIL: C4 fires at risk ≥ 90; every approval clause requires risk < 70 (C6a/C6b/C7 require < 40, C6c requires < 70), so C4 is disjoint from all of them on risk. C5 requires country HIGH; C6* require LOW and C7 requires MEDIUM, so C5 is disjoint from all of them on country. C6a/C6b/C6c are disjoint on the spend and risk bands. The only overlap in the whole policy is C4∩C5, and both produce reject, which the engine does not treat as a conflict (verified: {CLEAR, HIGH, risk 95} → outcome reject, empty reasons, because `candidates` is a set of outcome ids). So the only real exclusion work anywhere is C8's catch-all cascade, and the "precedence via mutual exclusion" design feature is not exercised as advertised. +FIX: Correct the design note, and add one clause that genuinely overlaps an approval region with a different outcome and is resolved by stated precedence — e.g. "C13: a vendor with a recorded prior enforcement action is rejected whatever the risk score, requested spend, or country risk; C10 and C11 still take precedence over C13." That is cheap, stays inside the JPS fragment, forces real region exclusion in arm A's C6a/C6c/C7 conditions or a correctly ordered rung in B/C, and gives the negation covariate something to count. + +[MAJOR] #9 (§4.2 calibration target / §6 ceiling threat) +CLAIM: The ceiling risk is low — but the policy as drafted has the mirror problem, a FLOOR in arm A: with two clauses inexpressible, arm A's per-run perfect-agreement rate is pinned near zero by construction, which is as uninformative as saturation and worse for R1. +DETAIL: Against the 011 (49/49) and 012 (all arms HIGH) precedent this policy is clearly harder, and E1 is a conjunction over the whole grid so a single boundary or unknown-handling slip kills a run. Arms B/C are not at ceiling: the else-chain makes C1/C2/C3/C4/C5/C7/C8/C9/C10/C11 one rung each, but C12 is genuinely hard and I got it wrong on a careful first pass. Arm A is nowhere near ceiling for the right reasons (C8's cascade, the onUnknown assignment) and also for two wrong ones (the blockers), and if gold contains any C1×C11 row or any C6b-unreported row then NO arm A pack can score a perfect run — E1_A = 0 with certainty, A−B strongly negative, and the result attributable to the stimulus rather than to authorship. The five hardest things per arm, after the blockers are fixed: ARM A — (1) the six-disjunct C8 negation cascade with no fallbackOutcome; (2) the non-uniform onUnknown assignment that makes C12 come out right (C5 must be ignore, C8 must be escalate; getting both escalate turns the risk-95/country-unreadable cell into unknown); (3) C9's suppress-rule not feeding the hand-written catch-all, which needs a second review rule scoped to the suppressed region with the opposite onUnknown; (4) emitting decimal STRINGS not JSON numbers; (5) not declaring a fallbackOutcome. ARM B/C — (1) C12's dependency analysis; (2) preventing an undefined pointer from falling through the else-chain into review; (3) keeping C3 no-match distinct from C8 review while the contract mandates a default; (4) evidence absent vs unreported mapping to two different reasons; (5) reason-token and set-vs-scalar shape agreement. GIMMES (all arms): C2, C4, C7, C6a, and every one of the six numeric boundaries — both engines compare exactly, so the "mixed inclusive/exclusive boundaries" feature contributes almost no difficulty. In B/C additionally C5, C8, C9, C10 and C11 are one rung each. +FIX: Do not harden for the ceiling before fixing the floor; the calibration pilots will otherwise measure the blockers. After the blockers are fixed, the cheap hardening that stays inside the JPS fragment is: (a) the C13 overlapping clause from the previous finding; (b) a fourth outcome id — make C6b's absent branch `enhanced-review` rather than plain review, so "everything undecided is review" stops being a correct shortcut (outcome cardinality is unbounded in JPS, so this is free in arm A and one more rung in B/C); (c) one threshold at a non-round cents boundary (99,999.99 alongside 100,000.00) and one numeral that is inclusive in one clause and exclusive in another; (d) one unresolved reason reachable only through a two-input interaction. Register the stopping rule against the DIFFERENCE endpoint being decidable, which §4.2 already says, and add an explicit pre-pilot check that each arm's frozen reference achieves perfect gold agreement — a reference that cannot is the floor showing up before it costs 150 calls. + +[MINOR] #10 (C9 (first-engagement suspension) as a suppress-rule exception) +CLAIM: C9's prescribed mechanism is a trap in arm A: suppressing C6c does not route the case to a hand-written catch-all, and the obvious workaround breaks the unreported-status case, so the only correct encoding is a non-obvious split. +DETAIL: Suppression skips the rule without evaluating it (resolve.go:193–195), but C8's cascade negates C6c's CONDITION, which is still true — so {new vendor yes, LOW, risk 50, spend 50,000.00} yields no candidate at all and falls to step 10 → unresolved:no-match, not review. Folding C9 into C6c's own condition as `newVendor not-equals "yes"` fixes that case but breaks the unreported one: an omitted key makes the conjunct unknown, so C6c does not fire, whereas C9 says unreported is treated as no and the case must approve. Putting the newVendor term inside C8's cascade fails too: `not(equals "yes")` is unknown when the key is omitted, so the cascade goes unknown and C8's escalate onUnknown returns unresolved:unknown instead of approve — and switching C8 to ignore breaks C12. The one encoding that works is C9 as a suppress-rule exception with onUnknown ignore PLUS a separate review rule scoped to exactly the suppressed region (`CLEAR ∧ LOW ∧ 40 ≤ risk < 70 ∧ spend ≤ 100,000.00 ∧ newVendor equals "yes"`) with onUnknown ignore. +FIX: Keep it — this is the policy's best arm-A difficulty and it is expressible — but register it explicitly as an asymmetry-ledger row (free in B/C: one `not newvendor_yes` conjunct plus the else-chain) and make sure the maintainer's arm A reference actually uses this encoding, since the naive one is wrong on two cells. Also note in E3 that two structurally different correct encodings exist in arm A (exception-with-split vs no exception at all), which the E5 interpretive-spread census must not count as one structure. + +[MINOR] #11 (C6b ("referred for review under C8") and C8 ("not decided by C4–C7")) +CLAIM: C6b and C8 are mutually referential, so a gold row in the C6b-absent region has no determinate governing clause to cite. +DETAIL: C6b sends insurance-absent cases to review "under C8", but C8 catches exactly the CLEAR cases "not decided by C4–C7" — and C6b is one of C4–C7 and has decided this case (as review). Both readings give review, so the determination is safe, but §4.2's ordering step 1 requires every gold row to cite its governing clause(s) and step 2 keys prose edits to which clauses gold rows cite, so an indeterminate citation weakens the contamination control rather than the answer. +FIX: Reword C6b's second sentence to state the outcome directly rather than by delegation — "...the request is referred for review" — and add "(C6b decides such requests; C8 does not reach them)" so the citation is mechanical. + +[MINOR] #12 (C1 ("C2–C11 apply only when financial evidence is available") and C12) +CLAIM: C1's scope is stated as an enumeration that omits C12, leaving the evidence-absent-and-facts-unreadable cell governed by two clauses at once. +DETAIL: C1 says it is checked before every other clause and then narrows that to "C2–C11", which does not name C12. For {evidence absent, risk unreadable} the general sentence gives missing-required-evidence and the enumeration leaves C12 free to give unknown. The engine happens to give missing-required-evidence (step 2 precedes rule evaluation), but the prose should not need the engine to settle it. This is the enumeration failure mode the program has already recorded — listing a class's members instead of deriving the scope. +FIX: Replace "C2–C11 apply only when financial evidence is available" with "no other clause of this policy applies unless financial evidence is available", which derives the scope instead of enumerating it and closes the C12 cell. + +[MINOR] #13 (§5 E1 scope / arm A `escalation.triggers`) +CLAIM: Arm A authors have an unscored degree of freedom the prose does not constrain, and it moves scored output under the current scope rule. +DETAIL: `escalation.triggers` selects which retained reasons request a handoff (resolve.go:273–293). The contest prose says only that escalated cases go to the vendor compliance desk; it says nothing about whether a no-match or unknown case requests a handoff. Verified: with no-match listed as a trigger, {sanctions UNKNOWN} returns handoff.state "requested"; with it unlisted the same row returns "none". Two arm A packs identical on every determination therefore differ on a field that §2.3 does not exclude from E1. +FIX: Covered by excluding `handoff` entirely from the scored surface (see the alignment-domain finding); if instead the state is kept in scope, pin the exact trigger list in the shared naming appendix so it is not an authoring choice. +``` diff --git a/studies/019-authorship-across-representations/design/POLICY-v0.md b/studies/019-authorship-across-representations/design/POLICY-v0.md new file mode 100644 index 00000000..cfef1d72 --- /dev/null +++ b/studies/019-authorship-across-representations/design/POLICY-v0.md @@ -0,0 +1,166 @@ +# Contest policy — draft v0 (design artifact, not frozen) + +**Status: DRAFT v0. This is the candidate stimulus. It has not been through the ambiguity +audit's second oracle, the calibration pilots, or any review round. Clause numbers (C1–C12) +exist so gold rows can cite their governing clause; the frozen version will live at +`policy/POLICY.md` and this draft will remain here as provenance.** + +--- + +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination: **approve**, **review**, or **reject** — or the case is **unresolved** where +this policy states that no determination can be issued. + +### Inputs + +- **Risk score**: an integer from 0 to 100, from the vendor risk assessment. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00, in cents precision. +- **Sanctions screening result**: exactly one of CLEAR, MATCH, or UNKNOWN (unreported). +- **Country risk**: exactly one of LOW, MEDIUM, or HIGH. +- **New vendor**: yes or no — whether this is the group's first engagement with the vendor. +- **Critical supplier**: yes or no — whether the vendor is on the group critical-supplier + register. +- **Financial evidence**: audited financial statements on file. Availability is reported as + available, absent, or unknown. +- **Insurance certificate**: a current certificate of insurance. Availability is reported the + same way. It is never required (C1); it is consulted only where C6b says so. + +### Determination clauses + +**C1 — Financial evidence precondition.** No determination of any kind — including a +rejection — may be issued without financial evidence. If financial evidence is **absent**, +the case is unresolved for missing required evidence. If its availability is **unknown**, the +case is unresolved as unknown. C1 is checked before every other clause; C2–C11 apply only +when financial evidence is available. + +**C2 — Sanctions match.** If the sanctions screening result is MATCH, the request is +**rejected**. C2 does not depend on any input other than the screening result. + +**C3 — Unreported sanctions.** If the sanctions screening result is UNKNOWN, no +determination clause of this policy applies, and the case is unresolved because no clause +matches. C3 does not depend on any input other than the screening result. + +*Clauses C4–C11 apply only when the sanctions screening result is CLEAR.* + +**C4 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the requested +spend and country risk. + +**C5 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk score +is 70 or above, the request is **rejected**. (Together with C4: in a HIGH-risk country, +rejection begins at risk 70.) + +**C6 — Approval, LOW-risk country.** Where country risk is LOW: +- **C6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **C6b.** Risk score below 40 and requested spend above $500,000.00 but not above + $2,000,000.00: **approved** only if an insurance certificate is available. If the + certificate is absent, or its availability is unreported, the request is instead referred + for **review** under C8. +- **C6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under C9.) + +**C7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**C8 — Review.** Every request with a CLEAR screening result that is not decided by C4–C7 — +including requests removed from C6c by C9 — is referred for **review**. C8 never overrides +an approval or rejection produced by C4–C7; it decides exactly the CLEAR cases none of them +decides. + +### Overrides + +**C9 — First-engagement suspension.** For new vendors (new vendor: yes), clause C6c does not +apply; such requests fall to C8. An unreported new-vendor status is treated as **no**. + +**C10 — Critical-supplier override.** A critical supplier (critical supplier: yes) with a +CLEAR screening result is never approved or rejected automatically: the determination is +**review**, and this override takes precedence over every determination clause above, +including rejection on risk grounds under C4 and C5. C10 never applies when the screening +result is MATCH (C2 stands) or UNKNOWN (C3 stands). An unreported critical-supplier status +is treated as **no**. + +**C11 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, and requested spend is above $2,000,000.00, no automated determination is +issued: the case is **escalated for human determination** and is unresolved on that ground. +C11 takes precedence over every other clause except C1, including C10. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +**C12 — Unavailable facts.** Where the risk score, requested spend, or country risk needed +by the clauses above cannot be read, no determination is issued and the case is unresolved +as unknown. (C2 and C3 need only the screening result; a request with a MATCH screening +result is rejected even if every other input is unavailable. Unreported new-vendor and +critical-supplier statuses are handled by C9 and C10, not by C12.) + +--- + +## Design notes (not part of the stimulus) + +### Feature-coverage matrix + +| Design feature (brief §4.2) | Clause(s) | +|---|---| +| 3 outcomes + unresolved kinds | C2/C4–C8 (outcomes); C1, C3, C11, C12 (unresolved: missing-required-evidence, unknown, no-match, escalation) | +| 6 numeric thresholds, mixed boundaries | 40 (exclusive-below), 70 (inclusive-at), 90 (inclusive-at) on risk; 100,000.00 (inclusive-at), 500,000.00 (inclusive-at / exclusive-above), 2,000,000.00 (inclusive-at / exclusive-above) on spend | +| Tri-state evidence (§8.2 document) | C1 (required financial-evidence: absent → missing-required-evidence; unknown → unknown); C6b (optional insurance-certificate consulted by a rule) | +| Tri-state as ordinary fact string | sanctions CLEAR/MATCH/UNKNOWN (C2/C3); UNKNOWN is just a third value | +| Exception: force-outcome | C10 (force review; `when` excludes MATCH/UNKNOWN so C2/C3 stand) | +| Exception: suppress-rule | C9 (suppresses the C6c rule) | +| Exception: escalate + handoff target | C11 (queue `vendor-compliance-desk`; target scored descriptively only) | +| Precedence via mutual exclusion | C8's "exactly the CLEAR cases none of them decides" forces the negation cascade; C4/C5/C6/C7 region overlaps must be hand-excluded | +| `fallbackOutcome` absent / no-match reachable | C3 (sanctions UNKNOWN matches no clause → no-match; therefore the pack must NOT declare a fallback) | +| Per-rule/exception `onUnknown` | C12 (risk/spend/country unknown → escalate-unknown); C9/C10 (status unknown → ignore, "treated as no"); C6b (insurance unknown → the approve rule does not fire; C8 catches) | +| §8 fixed ladder pinned in prose | C1 before everything; C11 > C10 > determination clauses; C2 > C10 | + +### Input-space completeness argument (to be re-derived mechanically at gold time) + +Partition: evidence {available, absent, unknown} × sanctions {MATCH, UNKNOWN, CLEAR} × +country {LOW, MEDIUM, HIGH} × risk bands {<40, 40–69, 70–89, ≥90} × spend bands +{≤100k, (100k, 500k], (500k, 2M], >2M} × overrides {new-vendor, critical-supplier} ∈ +{yes, no, unknown}². +- Evidence absent/unknown → C1 decides every cell (unresolved), regardless of the rest. +- Evidence available, MATCH → C2 (reject); UNKNOWN → C3 (no-match) — both total. +- Evidence available, CLEAR: C11 first (HIGH ∧ >2M → escalation), then C10 + (critical=yes → review), then C4/C5 (reject regions), then C6a/C6b/C6c (as modified by + C9) and C7 (approve regions), then C8 (everything else → review). Every (country, band, + band) cell lands in exactly one of these by construction; the C6b insurance tri-state + splits its cell into approve/review/review. +- Risk, spend, or country unreadable where needed → C12 (unknown). + +### Registered scales + +Risk score: decimal strings of scale 0 ("0" … "100"). Requested spend: decimal strings of +scale 2 ("0.00" … "10000000.00"). Boundary literals: "40", "70", "90", "100000.00", +"500000.00", "2000000.00". + +### Ambiguity audit v0 — closed by construction (first pass, single-author; the second +oracle and the panel decide what I missed) + +1. C1-before-C2 ordering stated outright (MATCH + no evidence → missing-required-evidence, + not reject) — pins JPS §8's evidence-before-rules order; Rego must reproduce it. +2. C10-overrides-C4/C5 stated outright (critical + CLEAR + risk 95 → review, not reject) — + pins the §8 force-outcome-over-rules ladder. +3. C11-overrides-C10 stated outright (HIGH + >2M + critical + CLEAR → escalation) — pins + escalate-over-force-outcome. +4. C3 is no-match, not review — stated as "no clause applies," and C8 is scoped to CLEAR. +5. Every "up to and including" / "above" / "below" / "of at least" is explicit; no bare + "over"/"under." +6. Unknown-handling is total: every input's unknown case is assigned (C1, C3, C9, C10, C12, + C6b). + +### Open verification items (for the expressibility critic and the reference pack) + +- **V1**: confirm from spec §8 that the evidence step precedes exception evaluation — C1's + "before every other clause" must mirror the engine's actual order, including C1-vs-C11. +- **V2**: confirm the §8 ladder's behavior when a compatible force-outcome exists while some + rule reads unknown (C10 with risk unavailable: prose says review — the engine must agree). +- **V3**: confirm Core's condition grammar can express C8's negation cascade (a `not` / + `all` / `any` combinator set, or not-equals over enum strings) and the negation of + `evidence-present` for C6b's review side, with three-valued semantics that match the + prose. +- **V4**: confirm C9 (suppress-rule) composes with C10/C11 as prose states when several + overrides are simultaneously live. +- **V5**: the "needed by" dependency language in C12 must be checked against how a JPS pack + actually produces unknown (pointer fails to resolve → condition unknown → onUnknown) so + prose and engine agree on *which* cells are unknown-unresolved. diff --git a/studies/019-authorship-across-representations/design/TOOLCHAIN-NOTES.md b/studies/019-authorship-across-representations/design/TOOLCHAIN-NOTES.md new file mode 100644 index 00000000..d017ee9b --- /dev/null +++ b/studies/019-authorship-across-representations/design/TOOLCHAIN-NOTES.md @@ -0,0 +1,63 @@ +# Toolchain resolution notes (design time, 2026-08-14) + +**These are design-time resolutions, not enforced pins.** The enforced pins land in +`harness/PINS.json` when the harness exists, stay null until the freeze, and are verified +fail-closed before any scored invocation. Everything below was resolved and verified +empirically on 2026-08-14; nothing is carried from model memory. + +## OPA + +- Release: **v1.19.0** (latest stable, published 2026-07-30T20:05:58Z, not a prerelease), + resolved from the GitHub releases API at design time. +- Asset: `opa_linux_amd64_static` (60,526,763 bytes). +- Published checksum: `opa_linux_amd64_static.sha256` → + `1dd5c5591ff856f5e20a1d66bafae9511ddf3c5552ed3b5070c70b2b6580ee3f` — downloaded and + verified with `sha256sum -c`: OK. Checksums are per-asset files; no aggregated + `checksums.txt` is published. +- `opa version` (semantic fields recorded; output never hashed — it embeds build metadata): + Version 1.19.0, Go go1.26.5, Platform linux/amd64, **Rego Version: v1** (default), + Build Timestamp 2026-07-30T19:38:54Z (present → **no reproducible-build claim is + available**; the pin is against the published artifact only). Note: this static build + reports `WebAssembly: available`, correcting an earlier design assumption that the static + asset ships without the WASM runtime. +- License: **Apache-2.0**, verified from `LICENSE` at tag v1.19.0 in the upstream + repository (not from memory). +- Empirical checks against this exact binary: + - `opa capabilities --current` lists all 7 candidate denylist builtins (`time.now_ns`, + `rand.intn`, `uuid.rfc4122`, `http.send`, `net.lookup_ip_addr`, `opa.runtime`, + `net.cidr_expand`); a filtered capabilities file leaves 199 builtins. + - Canary (`time.now_ns` policy): **passes** `opa check` without the filter (exit 0), + **refused** with it — `rego_type_error: undefined function time.now_ns`, exit 1. The + gate has power. + - **`opa exec` does not accept `--capabilities`** (v1.19.0) — the harness must enforce + capabilities via `opa build --capabilities` (fails at build time) or per-row + `opa eval --capabilities`. + - Undefined-query trap confirmed: `opa eval` on a fully undefined query prints `{}` with + exit 0 **without** `--fail`, exit 1 with it. The result contract therefore requires a + `default` decision and scored invocations use `--fail`. + - `opa test` with a failing test exits **2**. + +## jpack + +- Release: **v0.17.0** (published 2026-08-10T02:00:53Z), + `Judgment-Pack/judgment-pack-runtime`. +- Asset: `judgment-pack_0.17.0_linux_amd64.tar.gz`; archive sha256 + `4046a101e3b638eee87f5d3f2f17b8337d2e4be35a34d45060789639b816d8dc`, verified against the + release's `checksums.txt`: OK. +- Extracted binary sha256: + `42f35f7900bea6dfce215631b50729ab22dd347289e1bde3412604fb043a22e9`. +- `jpack version`: `jpack 0.17.0` / `JPS: 0.1.0-draft, 0.2.0-draft (immutable-git-ref)`. +- Reproducible-build attestation (local build from the tag reproducing the published binary + digest, the Study 013 pattern) is deferred to harness time. +- Reminder from the design survey: the binary on the operator PATH is v0.10.0 and predates + ADR-0023/0024/0025 — the harness must invoke the pinned build only, and refuses on digest + mismatch. + +## Authoring stack + +- `codex-cli 0.145.0`, local binary sha256 + `a2a05dafaa1acb002a45eaec0a462de5b13694fcfcd7bc43305f14781ce7be14` — **byte-identical to + Study 012's pinned digest**, so continuity with the 011/012 baselines holds with no + re-pin. Model selection is named by explicit flag at batch time; a model name is not a + digest (Study 012 correction), and the golden-context capture re-runs for this study's + environment regardless. diff --git a/studies/019-authorship-across-representations/design/cleanroom/DECISIONS.md b/studies/019-authorship-across-representations/design/cleanroom/DECISIONS.md new file mode 100644 index 00000000..e573439f --- /dev/null +++ b/studies/019-authorship-across-representations/design/cleanroom/DECISIONS.md @@ -0,0 +1,66 @@ +# Clean-room oracle — numbered decisions (verbatim from the room) + +Implementer: Claude (process-isolated room; input = the policy prose plus the +registered interface conventions, nothing else). Transcript: workflow wf_3c5e5675-690. +Ceiling: isolation is a process claim, not a proof; the implementer shares the gold +author's model lineage (registered, with the third-vendor option declined 2026-08-15). + +## Decisions (underdetermined readings) + +- D-1 — U1's "same determination" test is applied over complete outcomes (disposition plus unresolved ground), not only over the four determinations. Concretely: a sweep in which every readable assignment escalates under O3 issues unresolved/exception-escalation, and a sweep whose assignments split between review and escalation (worked examples 2 and 4) issues unresolved/unknown. Text is underdetermined because U1 speaks of "the same determination" while the policy elsewhere insists escalation is *not* a determination ("no automated determination is issued"), which leaves open what happens when the unreadable input never changes an escalation. Rejected alternative A: only the four determinations can be uniform, so any sweep containing an escalation or other non-determination outcome collapses to unresolved/unknown — this would erase the escalation ground (and its `vendor-compliance-desk` routing) from cases where no readable value avoids O3. Rejected alternative B: hold escalation-uniform sweeps as escalation but treat a uniform D6b-unreported-insurance sweep as a different ground — arbitrary asymmetry. Note the readings are extensionally close: a uniformly-escalating sweep is only reachable when country is readable HIGH and spend is readable above $2M, i.e. when O3 does not depend on the unreadable input, which the Order-of-application sentence ("a determination issued by a clause that does not depend on the unreadable input stands") independently supports. + +- D-2 — Requested spend is quantified by interval decomposition rather than exhaustive cents enumeration (1,000,000,001 values). Justification implemented and documented in the module: every clause reads spend only through the comparisons `<= $100,000.00` (D6c, D7), `<= $500,000.00` (D6a), and `<= $2,000,000.00` / `> $2,000,000.00` (D6b, O3), so the outcome is constant on the four cells [0.00, 100000.00], (100000.00, 500000.00], (500000.00, 2000000.00], (2000000.00, 10000000.00]. I probe both endpoints of each cell (8 values: 0.00, 100000.00, 100000.01, 500000.00, 500000.01, 2000000.00, 2000000.01, 10000000.00) rather than one representative, so a mis-signed threshold comparison would still be exercised. Rejected alternative: single midpoint per cell (would not exercise boundary inclusivity). Validated differentially against a dense sample (all thresholds ±2 cents plus 3,000 random cents-precision values) across 5,832 combinations of the remaining inputs — zero outcomes outside the 8-probe set. + +- D-3 — O2 (critical supplier yes + CLEAR → review) displaces D6b's *enhanced-review* limb and D6b's *unresolved-as-unknown* limb, not merely approvals and rejections. So critical=yes, CLEAR, LOW, risk 10, spend $1,000,000.00 with insurance absent → review (not enhanced review), and with insurance unreported → review (not unresolved). Underdetermined because O2's rationale sentence is stated narrowly ("is never approved or rejected automatically") while its operative clauses are broad ("the determination is review"; "O2 takes precedence over every determination clause D1–D8") and the Order of application runs O2 before D1–D8 wholesale. Rejected alternative: read the rationale as the scope limit, letting D6b's enhanced review and D6b's unknown survive O2 — rejected because it would make O2 apply *after* D6b in cases where O2 is ordered before it, and because worked example 3 shows O2 deciding the case outright without consulting the risk-score-dependent limbs at all. + +- D-4 — Unresolved outcomes always carry exactly one ground token; grounds are never unioned. In particular a U1 sweep whose assignments yield differing unresolved grounds (e.g. some escalation under O3, some unknown under D6b) returns ["unknown"] alone, not ["unknown", "exception-escalation"]. Rejected alternative: accumulate every ground encountered in the sweep. U1's "otherwise ... unresolved as unknown" names a single ground, and worked examples 2 and 4 report only unknown despite escalation appearing in the sweep. + +- D-5 — No input validation. Readable values are taken as given and parsed with decimal.Decimal; a risk outside 0–100, a spend outside 0.00–10,000,000.00, or an unlisted literal is neither rejected nor normalised, it simply flows through the comparisons. Missing dict keys are read as None (unreadable/unreported) via `cell.get`. The policy states each input "is reported in exactly one of the listed states", so out-of-domain values are outside its scope; the alternative (raise, or return unresolved) would invent a ground the token list does not contain. + +- D-6 — The U1 counterfactual sweeps only the risk score, requested spend, and country risk; every other input is held fixed at its reported state inside the sweep, including unreported insurance availability, which therefore reaches D6b as "unreported" on each assignment rather than being counterfactually varied. Licensed by U1's parenthetical ("The screening result, evidence availability, and the yes/no statuses are never 'unreadable' in this sense") but recorded because the interaction — a numeric sweep running over a clause limb whose own outcome is unresolved — is not worked through in the text. Rejected alternative: vary insurance too, which would make D6b's unreported limb unreachable whenever any numeric is unreadable. + +## Readings judged text-determined + +- P1 outranks D1: financial evidence absent with sanctions MATCH is unresolved/missing-required-evidence, not reject. "No determination of any kind — including a rejection — may be issued without financial evidence: no other clause of this policy applies unless financial evidence is available." (Reinforced by "No override in this policy displaces P1.") + +- P1 is decided before U1 is consulted, and is never subject to the counterfactual sweep. "Clauses apply in this order: P1 first; then the overrides O3, then O2; then the determination clauses D1–D8..." plus U1's "...evidence availability... [is] never 'unreadable' in this sense". + +- O3 outranks O2: critical=yes, CLEAR, HIGH, spend $2,000,000.01 → unresolved/exception-escalation, not review. "O3 takes precedence over every clause except P1, including O2 and rejection under D3, D4, and D5." + +- O2 outranks D5 and D3/D4: critical=yes with prior enforcement yes, or with risk 95, is review. "O2 takes precedence over every determination clause D1–D8, including rejection under D3, D4, and D5." + +- O2 does not fire on a non-CLEAR screening: critical=yes with MATCH is reject, with UNKNOWN is unresolved/no-match. "...but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 stand)..." + +- O3 does not fire on a non-CLEAR screening: UNKNOWN + HIGH + $3,000,000.00 is unresolved/no-match, not escalation. "Where country risk is HIGH, the screening result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is available (P1)..." + +- Threshold strictness: O3 needs spend strictly above $2,000,000.00, so HIGH + exactly $2,000,000.00 + risk 95 rejects under D3. "...requested spend is above $2,000,000.00..." against D6b's "up to and including $2,000,000.00". + +- Risk boundaries: reject at exactly 90 (D3), reject at exactly 70 in HIGH (D4), D6a/D6b/D7 exclude exactly 40, D6c includes exactly 40 and excludes 70. "A risk score of 90 or above is rejected"; "country risk is HIGH and the risk score is 70 or above"; "Risk score below 40"; "Risk score of at least 40 and below 70". + +- D6c is LOW-only: MEDIUM country, risk 40–69, spend $100,000.00 is review under D8, not approve. "D7 — Approval, MEDIUM-risk country. Where country risk is MEDIUM: risk score below 40 and requested spend up to and including $100,000.00: approved." (D6's limbs sit under "Where country risk is LOW".) + +- O1 suspends D6c only: a new vendor at risk 39 with spend $100,000.00 in a LOW country still approves under D6a. "For new vendors (yes), clause D6c does not apply; such requests fall to D8." + +- Unreported yes/no statuses default to no: prior unreported does not reject, critical unreported does not force review, new-vendor unreported does not suspend D6c. "An unreported prior-enforcement status is treated as no."; "An unreported critical-supplier status is treated as no."; "An unreported new-vendor status is treated as no." + +- D6b's absent-insurance branch terminates at enhanced review and is not re-routed to D8. "If the certificate is absent, the request receives enhanced review (D6b decides such requests; D8 does not reach them)." + +- LOW country, risk below 40, spend above $2,000,000.00 falls to D8 review — no D6 limb covers it and O3 needs HIGH. "Every request with a CLEAR screening result that is not determined by D3–D7 — including requests removed from D6c by O1 — is referred for review." + +- Ordering among D3, D4 and D5 is unobservable because all three reject, so no tie-break is implemented. "Where more than one clause yields the same determination, the earliest clause in this order governs." + +- D6 and D7 cannot fire for a vendor with prior enforcement action, so D5's rejection is checked before them. "The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement action." + +- A clause that does not read the unreadable input still decides the case: MATCH with risk, spend and country all unreadable is reject. "D1 depends on no input but the screening result (subject always to P1)", plus "a determination issued by a clause that does not depend on the unreadable input stands". + +## Implementer notes + +Implementation shape: `verdict` applies P1 directly (it depends on no sweepable input), then runs U1 as a counterfactual quantifier around a single `_core` function that evaluates a fully readable case in policy order — O3, O2, D1, D2, then D3, D4, D5, D6a/b/c (with O1 suspending D6c), D7, D8. Readable inputs collapse each sweep axis to a singleton, so the readable case and the unreadable case run through exactly one code path; there is no separate "readable" branch that could drift from the U1 branch. + +Cost: worst case 3 countries x 101 risk values x 8 spend probes = 2,424 `_core` evaluations, with early exit as soon as two outcomes disagree. Measured at ~0.34 ms per fully-unreadable call with no early exit; stdlib only, Decimal throughout, no float anywhere. + +Verification performed in this room (scratch files, all derived from the policy text alone): +- /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/test_oracle.py — 36 cases, 36 passing. Includes all four worked examples reproduced exactly (rejected / unknown / review / unknown), P1 over D1, O3 over O2 and over D3+D5, O2 over D3/D5/D6b, every threshold boundary at and one cent or one point either side, O1 on and off D6c, and the three unreported-status defaults. +- /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/test_interval.py — differential validation of D-2: for 5,832 combinations of the non-spend inputs, the outcome set produced by the 8 spend probes is a superset of the outcome set produced by a dense spend sample (all thresholds ±2 cents plus 3,000 random cents-precision draws) — 0 mismatches. A second pass recomputes the full `verdict` for spend-unreadable cells against a brute-force U1 reference over the dense sample — 0 mismatches. + +Residual exposure a reviewer should look at first: D-3 (whether O2 swallows D6b's enhanced-review and unknown limbs) is the reading with the widest behavioural footprint — it changes the disposition of every critical-supplier case in the D6b band. D-1 is the reading most likely to be contested but has the narrowest footprint, since the escalation-uniform sweeps it governs are exactly the ones where O3 does not read the unreadable input, which the Order-of-application sentence decides the same way. diff --git a/studies/019-authorship-across-representations/design/cleanroom/DISPOSITION.md b/studies/019-authorship-across-representations/design/cleanroom/DISPOSITION.md new file mode 100644 index 00000000..31fb2272 --- /dev/null +++ b/studies/019-authorship-across-representations/design/cleanroom/DISPOSITION.md @@ -0,0 +1,53 @@ +# Clean-room disposition (design draft, 2026-08-15) + +## Runs of record + +- Oracle vs gold suite: **76/76 agree** (2026-08-15); re-run **105/105** after the adequacy + gate and **109/109** on 2026-08-18 after the X1 repair added four rows. +- Oracle vs the reference implementations over the full 2,540-cell design grid: + **2,540/2,540 agree**. Script: `check_oracle.py`. +- **Update 2026-08-18 (round-1 R1-2).** X1 is retired + (`reference/refA/PACK-CHANGE-001.md`); `check_oracle.py` now carries an **empty** + registered-exclusion registry and exits nonzero on *any* divergence — no class of cell is + excused. Re-run of record: **109 gold rows, 2,540 grid cells, 0 excused divergences, 0 + unexpected divergences.** Three of the four new gold rows live in the region the retired + class forbade, and the oracle reproduced all four expectations on the first run, with the + two pinned engines, without adjudication. +- **Zero divergences to dispose.** The disposition below therefore covers only the + oracle's six numbered decisions, per the registered rule that a decision flagging a + governing clause as underdetermined routes dependent rows to the ambiguity stratum + unless the underdetermination is closed. + +## Disposition of the decisions + +- **D-1** (does a uniformly-escalating U1 sweep issue escalation or unknown?) — + **Closed in prose (v0.3)**: U1 now defines the test over each assignment's *outcome* + (determination, escalation, or an unresolved limb). Also noted: the underdetermined case + is only reachable when O3 does not depend on the unreadable input, where the + order-of-application sentence already settles it. +- **D-2** (interval decomposition for the spend sweep) — implementation technique, not a + reading; differentially validated by the implementer; consistent with both references. + **Recorded, no action.** +- **D-3** (O2 displaces D6b's enhanced-review and unreported-insurance limbs) — **Closed + in prose (v0.3)**: O2 now says so in terms. The oracle's chosen reading matches both + engines (force-outcome precedes rule evaluation). +- **D-4** (unresolved grounds are never unioned) — **judged text-determined**: U1 names a + single ground ("unresolved as unknown") and worked examples 2 and 4 report one token + with escalation present in the sweep. **Recorded, no edit.** +- **D-5** (no input validation) — matches the registered grid discipline (the canonical + grid carries no malformed or out-of-range values, asserted at freeze). **Recorded.** +- **D-6** (the sweep holds non-numeric inputs at their reported states) — **Closed in + prose (v0.3)**. + +## Ambiguity stratum + +**Empty at this stage.** No row's verdict is left resting on an unclosed decision. + +## Standing notes + +The v0.3 clarifications change no cell's verdict (both engines and the oracle are +unchanged and re-verified). This clean-room build ran against the v0.2 prose and serves as +a pilot of the instrument; the registered clean-room build for the study runs against the +frozen prose at freeze time, per the preregistration. Ceiling: isolation is a process +claim, and the implementer shares the gold author's model lineage (registered; the +third-vendor option was declined 2026-08-15). diff --git a/studies/019-authorship-across-representations/design/cleanroom/check_oracle.py b/studies/019-authorship-across-representations/design/cleanroom/check_oracle.py new file mode 100644 index 00000000..a19db346 --- /dev/null +++ b/studies/019-authorship-across-representations/design/cleanroom/check_oracle.py @@ -0,0 +1,48 @@ +#!/usr/bin/env python3 +"""Clean-room oracle agreement check: oracle vs gold, and oracle vs refA over the grid. +Run from this directory. Exit nonzero on ANY divergence: the registered exclusion-class +set is empty since X1 was retired on 2026-08-18 (round-1 finding R1-2; +reference/refA/PACK-CHANGE-001.md), so no divergence is expected any more and none is +excused. The retired X1 predicate is kept as a non-gating census line.""" +import json, sys, importlib.util, collections, os +HERE = os.path.dirname(os.path.abspath(__file__)) +spec = importlib.util.spec_from_file_location("oracle", os.path.join(HERE, "oracle.py")) +oracle = importlib.util.module_from_spec(spec); spec.loader.exec_module(oracle) +gold = json.load(open(os.path.join(HERE, "..", "gold", "gold.json"))) +cells = json.load(open(os.path.join(HERE, "..", "reference", "cells.json"))) +refA = {} +with open(os.path.join(HERE, "..", "reference", "refA", "results.jsonl")) as f: + for line in f: + r = json.loads(line); refA[r["id"]] = (r["disposition"], tuple(sorted(r["reasons"]))) +bad = 0 +for row in gold["rows"]: + v = oracle.verdict(dict(row["inputs"])) + got = (v["disposition"], tuple(sorted(v["reasons"]))) + want = (row["expect"]["disposition"], tuple(sorted(row["expect"]["reasons"]))) + if got != want: + print(f"GOLD DIVERGE {row['id']}: gold={want} oracle={got}"); bad += 1 +REGISTERED_EXCLUSIONS = {} # name -> predicate(inputs); EMPTY since X1 was retired + +def retired_x1(i): + r = i["risk"] + return (i["newVendor"] == "yes" and r is not None and 40 <= int(r) < 70 + and ((i["country"] == "LOW" and i["spend"] is None) + or (i["country"] is None and i["spend"] is not None + and float(i["spend"]) <= 100000.00))) + +excused = 0 +retired_region_rows = sum(1 for row in gold["rows"] if retired_x1(row["inputs"])) +for c in cells: + inp = {k: c[k] for k in ("sanctions","country","risk","spend","newVendor","critical","prior","finEvidence","insurance")} + v = oracle.verdict(dict(inp)) + got = (v["disposition"], tuple(sorted(v["reasons"]))) + if got != refA[c["id"]]: + hit = [n for n, p in REGISTERED_EXCLUSIONS.items() if p(inp)] + if hit: + excused += 1 + else: + print(f"GRID DIVERGE {c['id']}: refA={refA[c['id']]} oracle={got}"); bad += 1 +print(f"gold rows {len(gold['rows'])} ({retired_region_rows} inside the retired X1 region), " + f"grid cells {len(cells)}, registered exclusion classes {len(REGISTERED_EXCLUSIONS)}, " + f"excused divergences {excused}, unexpected divergences {bad}") +sys.exit(1 if bad else 0) diff --git a/studies/019-authorship-across-representations/design/cleanroom/oracle.py b/studies/019-authorship-across-representations/design/cleanroom/oracle.py new file mode 100644 index 00000000..ced89cdf --- /dev/null +++ b/studies/019-authorship-across-representations/design/cleanroom/oracle.py @@ -0,0 +1,220 @@ +"""Executable oracle for the Vendor Approval Policy. + +Implements: P1 (precondition), O3 and O2 (overrides), D1-D8 (determination +clauses) as modified by O1, and U1 (counterfactual test over unreadable +risk score / requested spend / country risk). + +Interface (study convention): + verdict(cell: dict) -> {"disposition": ..., "reasons": [...]} + +Decimals are parsed with decimal.Decimal; floats are never used. +""" + +from decimal import Decimal +from itertools import product + +__all__ = ["verdict"] + +# --------------------------------------------------------------------------- +# Constants drawn from the policy text +# --------------------------------------------------------------------------- + +SPEND_100K = Decimal("100000.00") +SPEND_500K = Decimal("500000.00") +SPEND_2M = Decimal("2000000.00") +SPEND_MIN = Decimal("0.00") +SPEND_MAX = Decimal("10000000.00") +CENT = Decimal("0.01") + +RISK_MIN = 0 +RISK_MAX = 100 + +COUNTRY_DOMAIN = ("LOW", "MEDIUM", "HIGH") + +# Readable domain of the risk score: "an integer from 0 to 100". +RISK_DOMAIN = tuple(Decimal(n) for n in range(RISK_MIN, RISK_MAX + 1)) + +# Readable domain of requested spend: "a US-dollar amount from 0 to +# 10,000,000.00 (cents precision)" -- 1,000,000,001 distinct values, too many +# to enumerate. INTERVAL DECOMPOSITION (documented per study convention): +# every clause of this policy inspects the requested spend only through the +# three comparisons +# spend <= $100,000.00 (D6c, D7) +# spend <= $500,000.00 (D6a) +# spend <= $2,000,000.00 (D6b) / spend > $2,000,000.00 (O3) +# and through no other spend-sensitive test. The determination is therefore a +# function of which of the four cells the spend falls in: +# [0.00, 100000.00], (100000.00, 500000.00], +# (500000.00, 2000000.00], (2000000.00, 10000000.00] +# Two spends in the same cell agree on all three comparisons, hence yield the +# same outcome under every clause. Quantifying over one representative per +# cell is therefore equivalent to quantifying over all 1,000,000,001 readable +# values. We use both endpoints of each cell (8 probes) rather than one, so +# that an off-by-one in a threshold comparison would still be exercised. +SPEND_DOMAIN = ( + SPEND_MIN, + SPEND_100K, + SPEND_100K + CENT, + SPEND_500K, + SPEND_500K + CENT, + SPEND_2M, + SPEND_2M + CENT, + SPEND_MAX, +) + +# Outcome tuples: (disposition, tuple-of-reason-tokens) +_APPROVE = ("approve", ()) +_REVIEW = ("review", ()) +_ENHANCED = ("enhanced-review", ()) +_REJECT = ("reject", ()) +_UNRESOLVED_UNKNOWN = ("unresolved", ("unknown",)) +_UNRESOLVED_NO_MATCH = ("unresolved", ("no-match",)) +_UNRESOLVED_ESCALATION = ("unresolved", ("exception-escalation",)) +_UNRESOLVED_MISSING = ("unresolved", ("missing-required-evidence",)) + + +# --------------------------------------------------------------------------- +# Core evaluation: all of risk / spend / country readable +# --------------------------------------------------------------------------- + + +def _core(sanctions, critical, prior, new_vendor, insurance, country, risk, spend): + """Apply O3, then O2, then D1-D8 (as modified by O1) to a fully readable case. + + P1 has already been satisfied (financial evidence available) by the caller. + Returns an outcome tuple (disposition, reasons). + """ + + # --- O3: large exposure in a high-risk country ------------------------- + # "Where country risk is HIGH, the screening result is CLEAR, requested + # spend is above $2,000,000.00, and financial evidence is available (P1), + # no automated determination is issued". O3 takes precedence over every + # clause except P1, including O2 and D1-D8. + if country == "HIGH" and sanctions == "CLEAR" and spend > SPEND_2M: + return _UNRESOLVED_ESCALATION + + # --- O2: critical-supplier override ------------------------------------ + # "A critical supplier (yes) with a CLEAR screening result is never + # approved or rejected automatically: the determination is review." O2 + # takes precedence over every determination clause D1-D8; it never applies + # on MATCH or UNKNOWN. Unreported critical status is treated as no. + if critical == "yes" and sanctions == "CLEAR": + return _REVIEW + + # --- D1: sanctions match ------------------------------------------------ + if sanctions == "MATCH": + return _REJECT + + # --- D2: unreported sanctions ------------------------------------------ + if sanctions == "UNKNOWN": + return _UNRESOLVED_NO_MATCH + + # From here the screening result is CLEAR (D3-D8 apply only then). + + # --- D3: critical risk -------------------------------------------------- + if risk >= 90: + return _REJECT + + # --- D4: elevated risk in a high-risk country -------------------------- + if country == "HIGH" and risk >= 70: + return _REJECT + + # --- D5: prior enforcement action -------------------------------------- + # Unreported prior-enforcement status is treated as no. + if prior == "yes": + return _REJECT + + # D6 and D7 apply only to vendors with no recorded prior enforcement + # action -- guaranteed by the D5 return above. + + # --- D6: approval, LOW-risk country ------------------------------------ + if country == "LOW": + if risk < 40: + if spend <= SPEND_500K: + # D6a + return _APPROVE + if spend <= SPEND_2M: + # D6b + if insurance == "present": + return _APPROVE + if insurance == "absent": + return _ENHANCED + # unreported availability + return _UNRESOLVED_UNKNOWN + # spend above $2,000,000.00 in a LOW country: no D6 limb reaches + # it, so it falls to D8. + elif risk < 70: + # D6c, subject to suspension under O1 for new vendors (yes); + # unreported new-vendor status is treated as no. + if spend <= SPEND_100K and new_vendor != "yes": + return _APPROVE + # Removed from D6c by O1 (or over the cap): falls to D8. + + # --- D7: approval, MEDIUM-risk country --------------------------------- + elif country == "MEDIUM": + if risk < 40 and spend <= SPEND_100K: + return _APPROVE + + # --- D8: review --------------------------------------------------------- + return _REVIEW + + +# --------------------------------------------------------------------------- +# Public entry point: P1, then U1's counterfactual test around _core +# --------------------------------------------------------------------------- + + +def verdict(cell): + """Return the policy's outcome for one cell.""" + + sanctions = cell.get("sanctions") + country = cell.get("country") + risk_raw = cell.get("risk") + spend_raw = cell.get("spend") + new_vendor = cell.get("newVendor") + critical = cell.get("critical") + prior = cell.get("prior") + fin_evidence = cell.get("finEvidence") + insurance = cell.get("insurance") + + # --- P1: financial evidence (applies first; displaced by nothing) ------ + # "No determination of any kind -- including a rejection -- may be issued + # without financial evidence". P1 does not depend on any unreadable + # numeric input, so it is decided before U1 is consulted. + if fin_evidence == "absent": + return _emit(_UNRESOLVED_MISSING) + if fin_evidence is None: + return _emit(_UNRESOLVED_UNKNOWN) + + # --- U1: counterfactual test over the unreadable inputs ---------------- + # "if every readable value the unreadable input(s) could take would yield + # the same determination under the clauses above, that determination is + # issued; otherwise ... unresolved as unknown." + risk_values = RISK_DOMAIN if risk_raw is None else (Decimal(risk_raw),) + spend_values = SPEND_DOMAIN if spend_raw is None else (Decimal(spend_raw),) + country_values = COUNTRY_DOMAIN if country is None else (country,) + + outcome = None + for c_val, r_val, s_val in product(country_values, risk_values, spend_values): + candidate = _core( + sanctions, + critical, + prior, + new_vendor, + insurance, + c_val, + r_val, + s_val, + ) + if outcome is None: + outcome = candidate + elif candidate != outcome: + # The readable assignments disagree: no determination is issued. + return _emit(_UNRESOLVED_UNKNOWN) + + return _emit(outcome) + + +def _emit(outcome): + disposition, reasons = outcome + return {"disposition": disposition, "reasons": sorted(reasons)} diff --git a/studies/019-authorship-across-representations/design/gold/GOLD-NOTES.md b/studies/019-authorship-across-representations/design/gold/GOLD-NOTES.md new file mode 100644 index 00000000..c0d701c1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/gold/GOLD-NOTES.md @@ -0,0 +1,69 @@ +# Gold suite v0 — authoring notes (design draft, 2026-08-15) + +76 rows, hand-authored from POLICY-DRAFT.md v0.2 by the maintainer side; the authoring +transport is gold_author.py (the script assembles rows, it derives nothing). Coverage: +every clause cited; every numeric literal witnessed at the literal and adjacent to it; +the registered X1 exclusion respected and asserted by the checker. + +check_gold.py (the V7 draft) run of record: 76 rows, 0 failures — including the floor +gate: both pinned engines (jpack 0.17.0 over reference/refA/pack.json; OPA 1.19.0 over +reference/refB/policy.rego) reproduce every hand-authored expectation exactly, on the +first run, with zero adjudicated corrections. That agreement is maintainer-lineage +three ways (prose, gold, references share an author side); the independence instrument +is the clean-room second oracle, whose divergences — if any — are dispositioned in +writing, never edited away. + +## Row-count history (the paragraph above describes the v0 suite only) + +| Date | Rows | What changed | +|---|---|---| +| 2026-08-15 | **76** | v0, hand-authored from POLICY-DRAFT.md v0.2 | +| 2026-08-15 | **105** | adequacy gate (`mutants/ADEQUACY.md`): 29 prose-derived rows added to kill 56 empty-witness mutants | +| 2026-08-18 | **109** | the X1 repair (`reference/refA/PACK-CHANGE-001.md`, round-1 R1-2): 3 rows in the region the retired X1 class used to forbid, plus 1 adjacency control | +| 2026-08-18 | **117** | the round-3 adequacy re-closure (`mutants/ADEQUACY.md`, review finding R3-2): 8 prose-derived rows added to kill the 11 killable members of the repaired JPS corpus's 37 empty-witness mutants. `goldVersion` moves to **0.2-draft** | + +**The X1 exclusion is retired.** `check_gold.py`'s clause (2) no longer forbids a region: +it iterates a `REGISTERED_EXCLUSIONS` registry that is **empty**, and it now *requires* at +least one gold row inside the retired X1 predicate, so the repair cannot silently lose its +witness. The four rows added on 2026-08-18 are `x1r-low-spend-unreadable-40`, +`x1r-low-spend-unreadable-69`, `x1r-country-unreadable-100k` (in the region) and +`x1r-adjacent-both-unreadable` (the control that fails if the repair's region rules are +written any wider — with both country and spend unreadable the determinations differ and +U1 says unknown). + +check_gold.py run of record, 2026-08-18 (109 rows): **0 failures**, floor gate included — +both pinned engines reproduce every expectation, the repaired arm-A pack included. The +clean-room oracle (`cleanroom/check_oracle.py`, same day) reproduces **109/109 gold rows +and 2,540/2,540 grid cells with 0 divergences and 0 excused divergences**; every one of +the four new expectations was reproduced by all three instruments on the first run, with +no adjudicated correction. + +## v0.2 — the round-3 adequacy re-closure (2026-08-18) + +Eight rows added, all derived from POLICY-DRAFT.md v0.3 by hand with clause citations; the +adequacy search says only *where* to look. They are the edges of the region the X1 repair +created, outside a LOW country where v0.1 could not reach: `d8-med-nv-40-100k`, +`d8-med-nv-69-100k`, `d8-med-nv-40-100k01`, `d4-high-nv-70-100k`, `d8-high-nv-39-100k` +(D8's catch-all and D4's inclusive edge for a new vendor in a MEDIUM or HIGH country), +`d6b-nv-39-500k01-unreported` (D6b's unreported-certificate limb for a NEW vendor — O1 +suspends D6c alone), and `x1r-country-unreadable-40` / `x1r-country-unreadable-69` (U1 at +the retired region's two risk edges, taking its rows inside that region from 3 to 5). + +check_gold.py run of record, 2026-08-18 (117 rows): **0 failures**, floor gate included. +`cleanroom/check_oracle.py` the same day: **117/117 gold rows and 2,540/2,540 grid cells, +0 divergences, 0 excused**. All eight new expectations were reproduced by both pinned +engines and by the clean-room oracle on the first run, with no adjudicated correction. + +Gold sha256: `6a41174bc6765781d4eae6eec610994240173fcdf97d442c8aeef6ce63bb9cc3` +(109-row predecessor: `dde57ffe1c8a65d3d50ece3eace33cbca9921fdb70bc761e2b1010a749f3800b`; +105-row: `df5f93f71c5f67539ffb69467814f230609c8d9bceec012c95381d8a64230c13`). + +## Cite-order correction (2026-08-19, freeze ceremony) + +V7's mechanical derivation (`verification/V7-COMPLETENESS.md`, §4) proved no total order on +clauses reproduced all 117 cite lists — two hand-authoring eras had drifted on whether a +modifier (O1) or the U1 meta-clause leads. Thirteen rows' cite arrays were reordered to +lead with the derived governing clause under the registered standing-clause dependence +rule; inputs and expectations are byte-untouched (both engines and the clean-room oracle +reproduce 117/117 before and after; `git diff --numstat` = 21/21, every hunk inside a +`cite` array). Gold sha256: `6a41174b…` → `1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8`. diff --git a/studies/019-authorship-across-representations/design/gold/check_gold.py b/studies/019-authorship-across-representations/design/gold/check_gold.py new file mode 100644 index 00000000..9d576367 --- /dev/null +++ b/studies/019-authorship-across-representations/design/gold/check_gold.py @@ -0,0 +1,169 @@ +#!/usr/bin/env python3 +"""Study 019 gold checker (V7, design-time draft). + +Asserts over gold.json: (1) structure — unique ids, valid dispositions, valid sorted reason +tokens, reasons empty iff outcome; (2) the registered X1 exclusion; (3) clause coverage — +every clause cited by at least one row; (4) boundary witnesses — every numeric literal is +exercised at the literal and at an adjacent value; (5) the floor gate — both pinned engines +(jpack 0.17.0 reference pack, OPA 1.19.0 reference policy) reproduce every row's +expectation exactly. Exit nonzero on any failure. +""" +import json, os, subprocess, sys, tempfile +from decimal import Decimal + +HERE = os.path.dirname(os.path.abspath(__file__)) +REF = os.path.join(HERE, "..", "reference") +SCRATCH = "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad" +JPACK = os.environ.get("JPACK_BIN", SCRATCH + "/pins/jpack/jpack") +OPA = os.environ.get("OPA_BIN", SCRATCH + "/pins/opa/opa_linux_amd64_static") +CAPS = os.environ.get("OPA_CAPS", SCRATCH + "/pins/opa/caps-filtered.json") + +OUTCOMES = {"approve", "review", "enhanced-review", "reject"} +REASONS = {"missing-required-evidence", "unknown", "no-match", "exception-escalation"} +CLAUSES = {"P1", "D1", "D2", "D3", "D4", "D5", "D6a", "D6b", "D6c", "D7", "D8", + "O1", "O2", "O3", "U1"} + +gold = json.load(open(os.path.join(HERE, "gold.json"))) +rows = gold["rows"] +errors = [] + +# (1) structure +ids = [r["id"] for r in rows] +if len(ids) != len(set(ids)): + errors.append("duplicate row ids") +for r in rows: + e = r["expect"] + if e["disposition"] in OUTCOMES: + if e["reasons"]: + errors.append(f"{r['id']}: outcome with reasons") + elif e["disposition"] == "unresolved": + if not e["reasons"] or not set(e["reasons"]) <= REASONS: + errors.append(f"{r['id']}: bad reason set {e['reasons']}") + if e["reasons"] != sorted(e["reasons"]): + errors.append(f"{r['id']}: reasons not sorted") + else: + errors.append(f"{r['id']}: bad disposition {e['disposition']}") + if not set(r["cite"]) <= CLAUSES or not r["cite"]: + errors.append(f"{r['id']}: bad cite {r['cite']}") + +# (2) registered exclusion classes: THE SET IS EMPTY. X1 was retired on 2026-08-18 +# (round-1 finding R1-2; reference/refA/PACK-CHANGE-001.md) because the repaired arm-A +# reference answers the prose over the whole space, so no gold row is forbidden any +# more. The machinery is kept with an empty registry: adding a class back is a data +# edit with a written reason, and until one exists this loop excludes nothing. +# The retired predicate is kept below as a NON-GATING census so that "gold now covers +# the region the retired class used to forbid" is measured rather than asserted. +REGISTERED_EXCLUSIONS = {} # name -> predicate(inputs) -> bool + +def retired_x1(i): + if i["newVendor"] != "yes" or i["risk"] is None or not 40 <= int(i["risk"]) < 70: + return False + return ((i["country"] == "LOW" and i["spend"] is None) + or (i["country"] is None and i["spend"] is not None + and Decimal(i["spend"]) <= Decimal("100000.00"))) + +for r in rows: + for name, predicate in REGISTERED_EXCLUSIONS.items(): + if predicate(r["inputs"]): + errors.append(f"{r['id']}: row is inside the registered exclusion {name}") +retired_x1_rows = [r["id"] for r in rows if retired_x1(r["inputs"])] +if not retired_x1_rows: + errors.append("no gold row covers the region the retired X1 class used to forbid; " + "the repair (reference/refA/PACK-CHANGE-001.md) is unwitnessed") + +# (3) clause coverage +cited = {c for r in rows for c in r["cite"]} +for missing in sorted(CLAUSES - cited): + errors.append(f"clause never cited: {missing}") + +# (4) boundary witnesses +def has(pred): + return any(pred(r["inputs"]) for r in rows) +for lit, adj in [("40", "39"), ("70", "69"), ("90", "89")]: + if not has(lambda i, v=lit: i["risk"] == v): + errors.append(f"no row with risk at literal {lit}") + if not has(lambda i, v=adj: i["risk"] == v): + errors.append(f"no row with risk adjacent to {lit} ({adj})") +for lit in ["100000.00", "500000.00", "2000000.00"]: + up = str(Decimal(lit) + Decimal("0.01")) + if not has(lambda i, v=lit: i["spend"] == v): + errors.append(f"no row with spend at literal {lit}") + if not has(lambda i, v=up: i["spend"] == v): + errors.append(f"no row with spend adjacent to {lit} ({up})") + +# (5) floor gate: both engines reproduce every expectation +def jpack_eval(i): + vendor = {} + for src, dst in [("risk", "riskScore"), ("spend", "requestedSpend"), + ("sanctions", "sanctionsStatus"), ("country", "countryRisk"), + ("newVendor", "newVendor"), ("critical", "criticalSupplier"), + ("prior", "priorEnforcement")]: + if i[src] is not None: + vendor[dst] = i[src] + ev = {} + if i["finEvidence"] is not None: + ev["financial-evidence"] = i["finEvidence"] + if i["insurance"] is not None: + ev["insurance-certificate"] = i["insurance"] + with tempfile.TemporaryDirectory(dir=SCRATCH) as td: + f, e = os.path.join(td, "f.json"), os.path.join(td, "e.json") + json.dump({"vendor": vendor}, open(f, "w")); json.dump(ev, open(e, "w")) + p = subprocess.run([JPACK, "experimental", "evaluate", + os.path.join(REF, "refA", "pack.json"), + "--facts", f, "--evidence", e, "--format", "json"], + capture_output=True, text=True, cwd=td) + payload = json.loads(p.stdout) + d = payload["disposition"] + if d["kind"] == "outcome": + return d["outcomeId"], [] + return "unresolved", sorted(d["reasons"]) + +def opa_eval(i): + vendor_parts = [] + for src, dst in [("risk", "riskScore"), ("spend", "requestedSpend")]: + if i[src] is not None: + vendor_parts.append(f'"{dst}": {i[src]}') # unquoted: exact JSON number + for src, dst in [("sanctions", "sanctionsStatus"), ("country", "countryRisk"), + ("newVendor", "newVendor"), ("critical", "criticalSupplier"), + ("prior", "priorEnforcement")]: + if i[src] is not None: + vendor_parts.append(f'"{dst}": "{i[src]}"') + ev_parts = [] + if i["finEvidence"] is not None: + ev_parts.append(f'"financial-evidence": "{i["finEvidence"]}"') + if i["insurance"] is not None: + ev_parts.append(f'"insurance-certificate": "{i["insurance"]}"') + doc = '{"vendor": {%s}, "evidence": {%s}}' % (", ".join(vendor_parts), ", ".join(ev_parts)) + with tempfile.TemporaryDirectory(dir=SCRATCH) as td: + inp = os.path.join(td, "in.json") + open(inp, "w").write(doc) + env = dict(os.environ, TZ="UTC") + p = subprocess.run([OPA, "eval", "--format", "json", "--fail", + "--strict-builtin-errors", "--capabilities", CAPS, + "--timeout", "10s", + "--data", os.path.join(REF, "refB", "policy.rego"), + "--input", inp, "data.study.decision"], + capture_output=True, text=True, env=env, cwd=td) + v = json.loads(p.stdout)["result"][0]["expressions"][0]["value"] + return v["disposition"], sorted(v["reasons"]) + +floor_fail = 0 +for r in rows: + want = (r["expect"]["disposition"], sorted(r["expect"]["reasons"])) + for name, fn in [("jpack", jpack_eval), ("opa", opa_eval)]: + try: + got = fn(r["inputs"]) + except Exception as ex: + errors.append(f"{r['id']}: {name} error: {ex}"); floor_fail += 1 + continue + if got != want: + errors.append(f"{r['id']}: {name} gives {got}, gold expects {want}") + floor_fail += 1 + +print(f"{len(rows)} rows; {len(errors)} failures ({floor_fail} floor-gate); " + f"registered exclusion classes {len(REGISTERED_EXCLUSIONS)}; " + f"rows inside the retired X1 region {len(retired_x1_rows)} " + f"({', '.join(retired_x1_rows)})") +for e in errors: + print(" *", e) +sys.exit(1 if errors else 0) diff --git a/studies/019-authorship-across-representations/design/gold/gold.json b/studies/019-authorship-across-representations/design/gold/gold.json new file mode 100644 index 00000000..e0c01cc8 --- /dev/null +++ b/studies/019-authorship-across-representations/design/gold/gold.json @@ -0,0 +1,2667 @@ +{ + "goldVersion": "0.2-draft", + "policy": "POLICY-DRAFT.md v0.3", + "rows": [ + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "missing-required-evidence" + ] + }, + "id": "p1-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "absent", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "absent financial evidence blocks everything" + }, + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "p1-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": null, + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "unreported availability is unknown, a different reason" + }, + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "missing-required-evidence" + ] + }, + "id": "p1-absent-match", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "absent", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "MATCH", + "spend": "50000.00" + }, + "note": "P1 precedes even a sanctions-match rejection" + }, + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "missing-required-evidence" + ] + }, + "id": "p1-absent-escalation-region", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "absent", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "reason purity: no exception-escalation leaks in" + }, + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "p1-unreported-escalation-region", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": null, + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "same cell, unreported availability" + }, + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "p1-unreported-d2", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": null, + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "UNKNOWN", + "spend": "50000.00" + }, + "note": "P1 precedes D2 as well" + }, + { + "cite": [ + "D1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d1-match", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "MATCH", + "spend": "50000.00" + }, + "note": "sanctions MATCH rejects" + }, + { + "cite": [ + "D1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d1-match-bare", + "inputs": { + "country": null, + "critical": null, + "finEvidence": "present", + "insurance": null, + "newVendor": null, + "prior": null, + "risk": null, + "sanctions": "MATCH", + "spend": null + }, + "note": "MATCH decides with every other fact input missing" + }, + { + "cite": [ + "D1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d1-match-critical", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "MATCH", + "spend": "50000.00" + }, + "note": "O2 never applies under MATCH" + }, + { + "cite": [ + "D2" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "no-match" + ] + }, + "id": "d2-unknown", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "UNKNOWN", + "spend": "50000.00" + }, + "note": "unreported screening: no clause matches" + }, + { + "cite": [ + "D2" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "no-match" + ] + }, + "id": "d2-unknown-bare", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "UNKNOWN", + "spend": null + }, + "note": "no-match, not unknown, with numerics missing too" + }, + { + "cite": [ + "D2" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "no-match" + ] + }, + "id": "d2-unknown-critical", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "UNKNOWN", + "spend": "50000.00" + }, + "note": "O2 never applies under UNKNOWN screening" + }, + { + "cite": [ + "D3" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d3-low-90", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "90", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 90 rejects everywhere" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-low-89", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "89", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 89 in LOW only reviews" + }, + { + "cite": [ + "D3" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d3-med-90", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "90", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 90 rejects in MEDIUM" + }, + { + "cite": [ + "D4" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d4-high-70", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "HIGH rejection begins at exactly 70" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-high-69", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 69 in HIGH reviews" + }, + { + "cite": [ + "D4" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d4-high-89", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "89", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 89 in HIGH still D4" + }, + { + "cite": [ + "D3" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d3-high-90", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "90", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "at 90 in HIGH both reject; earliest clause (D3) governs" + }, + { + "cite": [ + "D5" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d5-low-approve-region", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "prior action rejects inside an approval region" + }, + { + "cite": [ + "D5" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d5-med", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "prior action rejects in MEDIUM too" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d5-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": null, + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "unreported prior status is treated as no" + }, + { + "cite": [ + "D3" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d3-over-d5", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": "95", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 95 with prior action: both reject; earliest (D3) governs" + }, + { + "cite": [ + "D5" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d5-d6b-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "yes", + "risk": "20", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "prior action beats the enhanced-review branch" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-39-50k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 39: the low band's upper edge" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-500k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.00" + }, + "note": "spend exactly 500,000.00 is still D6a" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-ins-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "insurance is not consulted outside D6b" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-0-0", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "0", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "note": "domain floor: risk 0, spend 0.00" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6b-500k01", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "one cent above 500,000.00 enters D6b" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6b-2m", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "spend exactly 2,000,000.00 is inside D6b (inclusive)" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-2m01-low", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.01" + }, + "note": "one cent above 2M in LOW falls to review" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6b-1m-present", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "insurance available: approve" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "enhanced-review", + "reasons": [] + }, + "id": "d6b-1m-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "insurance absent: enhanced review, decided by D6b" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "d6b-1m-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "insurance availability unreported: unresolved as unknown" + }, + { + "cite": [ + "D6c" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6c-40-50k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk exactly 40 leaves D6a for D6c" + }, + { + "cite": [ + "D6c" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6c-40-100k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "spend exactly 100,000.00 is inside D6c" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-40-100k01", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.01" + }, + "note": "one cent above 100,000.00 leaves D6c" + }, + { + "cite": [ + "D6c" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6c-69-100k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "risk 69: D6c's upper edge" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-70-low", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "risk 70 in LOW: no approval clause reaches it" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-40-500k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "500000.00" + }, + "note": "mid-band risk with D6a-sized spend: review" + }, + { + "cite": [ + "D7" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d7-39-100k", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "MEDIUM approval at both upper edges" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-40-med", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "risk 40 in MEDIUM: no approval clause" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-39-100k01-med", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "100000.01" + }, + "note": "one cent above 100,000.00 in MEDIUM: review" + }, + { + "cite": [ + "D7" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d7-0-0", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "0", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "note": "MEDIUM domain floor" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-high-mid", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "HIGH below the rejection band: review" + }, + { + "cite": [ + "D8", + "O1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o1-nv-d6c", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "new vendor: D6c suspended, falls to D8" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "o1-nv-d6a", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "O1 touches only D6c: D6a still approves a new vendor" + }, + { + "cite": [ + "D6c" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "o1-nv-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": null, + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "unreported new-vendor status is treated as no" + }, + { + "cite": [ + "D7" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "o1-nv-med", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "O1 does not reach D7" + }, + { + "cite": [ + "O2" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o2-reject-region", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "critical supplier: review even at risk 95" + }, + { + "cite": [ + "O2" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o2-approve-region", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "critical supplier: never auto-approved" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "o2-unreported", + "inputs": { + "country": "LOW", + "critical": null, + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "unreported critical status is treated as no" + }, + { + "cite": [ + "O2" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o2-over-d5", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "O2 beats the prior-enforcement rejection" + }, + { + "cite": [ + "O2" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o2-over-d4", + "inputs": { + "country": "HIGH", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "O2 beats the HIGH-country rejection" + }, + { + "cite": [ + "O2" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o2-d6b-absent", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "O2 beats the enhanced-review branch" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-2m01", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "2000000.01" + }, + "note": "one cent above 2M in HIGH escalates" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-3m", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "the escalation region proper" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-high-2m", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "spend exactly 2M in HIGH does not escalate" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-over-o2", + "inputs": { + "country": "HIGH", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "O3 beats O2" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-over-d3", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "O3 beats even a critical-risk rejection" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-over-d5", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": "50", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "O3 beats the prior-enforcement rejection" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-risk-unreadable", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "O3 reads no risk score; it decides without one" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-low-3m", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "no escalation outside HIGH: large LOW spend is review" + }, + { + "cite": [ + "D3", + "U1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "u1-ex1", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "worked example 1: risk 95 rejects whatever the country" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-ex2", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": null + }, + "note": "worked example 2: unreadable spend straddles review and escalation" + }, + { + "cite": [ + "O2", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "u1-ex3", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "CLEAR", + "spend": "100.00" + }, + "note": "worked example 3: O2 decides without the risk score" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-ex4", + "inputs": { + "country": null, + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "CLEAR", + "spend": null + }, + "note": "worked example 4: critical supplier, O3 not excludable" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-risk-low-50k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk spans approve and review bands: unknown" + }, + { + "cite": [ + "U1", + "D5" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "u1-risk-prior", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": null, + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "prior action rejects at every risk value: uniform" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-20-50k", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "country spans approve (LOW/MEDIUM) and review (HIGH)" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-95-3m", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "country spans rejection and escalation" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-spend-low-20", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": null + }, + "note": "spend spans approve bands and review above 2M" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-spend-high-95", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": null + }, + "note": "even risk 95 in HIGH: escalation above 2M keeps it open" + }, + { + "cite": [ + "D3", + "U1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "u1-spend-med-95", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": null + }, + "note": "MEDIUM has no O3: rejection is uniform over spend" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-risk-high-50k", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "HIGH with small spend: review below 70, reject above" + }, + { + "cite": [ + "U1", + "D5" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "u1-two-unreadable-uniform", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": null, + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "prior action rejects under every completion" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-low-40-500k01-ins-present", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "risk 40 is outside every D6 limb: D8 governs, and the insurance state cannot change that (P1: the certificate 'is never required; it is consulted only by D6b')" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-low-40-500k01-ins-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same cell, certificate absent: still D8, not D6b's enhanced-review limb, because D6b needs risk below 40" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-low-40-500k01-ins-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same cell, availability unreported: D6b's unresolved limb is not reached either; D8 reviews" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6b-39-500k01-present", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "D6b's lower spend edge at the risk band's upper edge: certificate available: approved" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "enhanced-review", + "reasons": [] + }, + "id": "d6b-39-500k01-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same cell, certificate absent: enhanced review (D6b decides such requests; D8 does not reach them)" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "d6b-39-500k01-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same cell, availability unreported: unresolved as unknown" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-500k-ins-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.00" + }, + "note": "spend exactly $500,000.00 is D6a, whose text consults no certificate: an absent certificate does not move it into D6b's enhanced-review limb" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-500k-ins-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.00" + }, + "note": "same edge with availability unreported: D6a still approves; only D6b's limb is unresolved on an unreported certificate" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "enhanced-review", + "reasons": [] + }, + "id": "d6b-2m-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "spend exactly $2,000,000.00 is inside D6b (inclusive) with the certificate absent: enhanced review" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "d6b-2m-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "the same inclusive edge with availability unreported: unresolved as unknown" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-2m01-low-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.01" + }, + "note": "one cent above D6b's band in a LOW country: no D6 limb applies and O3 is HIGH-only, so D8 reviews whatever the certificate says" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-2m01-low-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.01" + }, + "note": "same cell with availability unreported: still D8" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "enhanced-review", + "reasons": [] + }, + "id": "d6b-500k01-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "one cent above $500,000.00 with the certificate absent: D6b's enhanced-review limb" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "d6b-500k01-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "one cent above $500,000.00 with availability unreported: D6b's unresolved limb" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-500k01-present", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "D6b is a LOW-country clause: in MEDIUM the same band is D8, certificate available" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-500k01-absent", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same MEDIUM cell, certificate absent: D8, not enhanced review" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-500k01-unreported", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same MEDIUM cell, availability unreported: D8, not unresolved" + }, + { + "cite": [ + "D8", + "O1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o1-nv-40-0", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "note": "O1 at D6c's lower risk edge (risk exactly 40) and the spend floor" + }, + { + "cite": [ + "D8", + "O1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o1-nv-40-100k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "O1 at D6c's lower risk edge and its inclusive spend edge" + }, + { + "cite": [ + "D8", + "O1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o1-nv-69-100k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "O1 at D6c's upper risk edge (69) and its inclusive spend edge" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-nv-39-0", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "note": "risk 39 is D6a's band, which O1 does not touch: a new vendor is still approved" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-nv-70-100k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "risk 70 is outside D6c's band before O1 is consulted: D8 governs" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-nv-40-100k01", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.01" + }, + "note": "one cent above D6c's spend edge, so D6c never applied and O1 has nothing to suspend: D8" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-2m01", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "2000000.01" + }, + "note": "country unreadable one cent above O3's edge: HIGH escalates (O3) while LOW and MEDIUM review (D8) \u2014 the determinations differ" + }, + { + "cite": [ + "D8", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "u1-country-2m", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "country unreadable at O3's edge exactly: O3 needs spend above $2,000,000.00, so every readable country reviews under D8 \u2014 uniform, so U1 issues it" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-39-500k01-absent", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "country unreadable in D6b's band with the certificate absent: LOW gives enhanced review, MEDIUM and HIGH give review (D7 stops at $100,000.00; risk 39 is below every rejection band) \u2014 the determinations differ" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-39-500k01-present", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "the same cell with the certificate available: LOW approves under D6b while MEDIUM and HIGH review" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-2m-absent", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "country unreadable at D6b's inclusive top with the certificate absent: LOW gives enhanced review; HIGH does not escalate because O3 begins above $2,000,000.00, so HIGH and MEDIUM review" + }, + { + "cite": [ + "D1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d1-match-o3-region", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "MATCH", + "spend": "2000000.01" + }, + "note": "O3 requires a CLEAR screening result; under MATCH the escalation does not arise and D1 rejects" + }, + { + "cite": [ + "D8", + "O1", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "x1r-low-spend-unreadable-40", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": null + }, + "note": "new vendor, LOW, risk at D6c's lower edge with the requested spend unreadable: O1 removes D6c and no other clause reaches the band, so every spend lands on D8 review and U1 issues it" + }, + { + "cite": [ + "D8", + "O1", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "x1r-low-spend-unreadable-69", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": null + }, + "note": "the same at D6c's upper edge with the insurance certificate absent: D6b needs risk below 40, so the certificate cannot change the determination either" + }, + { + "cite": [ + "D8", + "O1", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "x1r-country-unreadable-100k", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "55", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "new vendor at D6c's inclusive spend edge with the country risk unreadable: LOW is D6c removed by O1, MEDIUM is out of D7's reach at risk 55, HIGH is out of D4's reach below 70 and O3 begins above $2,000,000.00 - every country reviews under D8" + }, + { + "cite": [ + "U1", + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "x1r-adjacent-both-unreadable", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "55", + "sanctions": "CLEAR", + "spend": null + }, + "note": "country AND spend unreadable for a new vendor in D6c's band: O3 escalates a HIGH country above $2,000,000.00 while a LOW country reviews, so the determinations differ and U1 leaves it unknown" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-nv-40-100k", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "a new vendor in a MEDIUM country at D6c's lower risk edge: D6c and O1 are both LOW-only and D7 needs risk below 40, so D8 reviews" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-nv-69-100k", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "the same at D6c's upper risk edge (69): still no MEDIUM clause reaches it, so D8 reviews" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-nv-40-100k01", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.01" + }, + "note": "the same one cent above D6c's spend ceiling: the ceiling is D6c's, D6c is LOW-only, and D8 reviews on either side of it in a MEDIUM country" + }, + { + "cite": [ + "D4" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d4-high-nv-70-100k", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "a new vendor in a HIGH country at D4's inclusive edge: D4 rejects, and being a new vendor changes nothing because O1 suspends only D6c" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-high-nv-39-100k", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "a new vendor in a HIGH country one point below D6c's band: D4 begins at 70, O3 begins above $2,000,000.00, and no approval clause reaches a HIGH country, so D8 reviews" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "d6b-nv-39-500k01-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "D6b's unreported-certificate limb for a NEW vendor: O1 suspends D6c only, so D6b decides this request exactly as it does for any other vendor and the case is unresolved as unknown" + }, + { + "cite": [ + "D8", + "O1", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "x1r-country-unreadable-40", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "new vendor, country unreadable, at D6c's lower risk edge with spend at D6c's inclusive ceiling: every readable country reviews under D8, so U1 issues review" + }, + { + "cite": [ + "D8", + "O1", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "x1r-country-unreadable-69", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "the same at D6c's upper risk edge (69)" + } + ] +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/gold/gold_author.py b/studies/019-authorship-across-representations/design/gold/gold_author.py new file mode 100644 index 00000000..be317da0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/gold/gold_author.py @@ -0,0 +1,452 @@ +#!/usr/bin/env python3 +"""Study 019 gold suite v0 — authoring transport (DESIGN DRAFT). + +The AUTHOR of every expectation is the maintainer side, deriving each row from the policy +prose by hand (v0 rows from POLICY-DRAFT.md v0.2; the v0.1 adequacy-gate section at the foot +of this file from v0.3, whose three clarifying sentences change no cell's verdict — see +cleanroom/DISPOSITION.md); this script is transport, not derivation — it only +assembles hand-written rows into gold.json. Expectations were NOT copied from the reference +implementations; the checker (check_gold.py) compares them against both engines afterward, +and any discrepancy is adjudicated in writing in GOLD-NOTES.md, never silently edited. + +Row fields: inputs use the shared cell schema (null = the input is omitted from the engine +documents — unreadable / unreported); expect is {disposition, reasons (sorted set)}; +cite lists governing clause(s) under the earliest-clause tie-break; note says why the row +exists. +""" +import json + +# CITE-ORDER CORRECTION (2026-08-19, freeze ceremony; V7's mechanical derivation, +# verification/V7-COMPLETENESS.md): thirteen rows' cite lists led with a modifier (O1) or +# the U1 meta-clause where the registered ladder's earliest-clause tie-break — under the +# standing-clause dependence rule the majority of rows already followed (a clause whose +# readable conjuncts already decide it stands; V7 proved no total order reproduced the old +# lists) — derives the standing determination clause. The thirteen lists were reordered to +# lead with the derived governing clause, retaining the contributing clauses after it. +# INPUTS AND EXPECTATIONS ARE BYTE-UNTOUCHED: outcomes reproduce 117/117 from prose before +# and after; only cite order moved. Rows: o1-nv-d6c, o1-nv-40-0, o1-nv-40-100k, +# o1-nv-69-100k, the five x1r-* region rows, u1-ex1, u1-ex3, u1-spend-med-95, u1-country-2m. + +BASE = {"sanctions": "CLEAR", "country": "LOW", "risk": "20", "spend": "50000.00", + "newVendor": "no", "critical": "no", "prior": "no", + "finEvidence": "present", "insurance": "present"} + +ROWS = [] + +def row(rid, note, cite, disposition, reasons=(), **deltas): + inputs = dict(BASE) + inputs.update(deltas) + ROWS.append({"id": rid, "inputs": inputs, + "expect": {"disposition": disposition, "reasons": sorted(reasons)}, + "cite": list(cite), "note": note}) + +U = "unresolved" + +# ---- P1: the evidence precondition ------------------------------------------------------ +row("p1-absent", "absent financial evidence blocks everything", ["P1"], U, + ["missing-required-evidence"], finEvidence="absent") +row("p1-unreported", "unreported availability is unknown, a different reason", ["P1"], U, + ["unknown"], finEvidence=None) +row("p1-absent-match", "P1 precedes even a sanctions-match rejection", ["P1"], U, + ["missing-required-evidence"], finEvidence="absent", sanctions="MATCH") +row("p1-absent-escalation-region", "reason purity: no exception-escalation leaks in", ["P1"], U, + ["missing-required-evidence"], finEvidence="absent", country="HIGH", risk="50", + spend="3000000.00") +row("p1-unreported-escalation-region", "same cell, unreported availability", ["P1"], U, + ["unknown"], finEvidence=None, country="HIGH", risk="50", spend="3000000.00") +row("p1-unreported-d2", "P1 precedes D2 as well", ["P1"], U, ["unknown"], + finEvidence=None, sanctions="UNKNOWN") + +# ---- D1 / D2: the sanctions gate -------------------------------------------------------- +row("d1-match", "sanctions MATCH rejects", ["D1"], "reject", sanctions="MATCH") +row("d1-match-bare", "MATCH decides with every other fact input missing", ["D1"], "reject", + sanctions="MATCH", country=None, risk=None, spend=None, newVendor=None, critical=None, + prior=None, insurance=None) +row("d1-match-critical", "O2 never applies under MATCH", ["D1"], "reject", + sanctions="MATCH", critical="yes") +row("d2-unknown", "unreported screening: no clause matches", ["D2"], U, ["no-match"], + sanctions="UNKNOWN") +row("d2-unknown-bare", "no-match, not unknown, with numerics missing too", ["D2"], U, + ["no-match"], sanctions="UNKNOWN", country=None, risk=None, spend=None) +row("d2-unknown-critical", "O2 never applies under UNKNOWN screening", ["D2"], U, + ["no-match"], sanctions="UNKNOWN", critical="yes") + +# ---- D3 / D4: risk rejections and the 89/90 and 69/70 boundaries ------------------------ +row("d3-low-90", "risk 90 rejects everywhere", ["D3"], "reject", risk="90") +row("d8-low-89", "risk 89 in LOW only reviews", ["D8"], "review", risk="89") +row("d3-med-90", "risk 90 rejects in MEDIUM", ["D3"], "reject", country="MEDIUM", risk="90") +row("d4-high-70", "HIGH rejection begins at exactly 70", ["D4"], "reject", + country="HIGH", risk="70") +row("d8-high-69", "risk 69 in HIGH reviews", ["D8"], "review", country="HIGH", risk="69") +row("d4-high-89", "risk 89 in HIGH still D4", ["D4"], "reject", country="HIGH", risk="89") +row("d3-high-90", "at 90 in HIGH both reject; earliest clause (D3) governs", ["D3"], + "reject", country="HIGH", risk="90") + +# ---- D5: prior enforcement -------------------------------------------------------------- +row("d5-low-approve-region", "prior action rejects inside an approval region", ["D5"], + "reject", prior="yes") +row("d5-med", "prior action rejects in MEDIUM too", ["D5"], "reject", + country="MEDIUM", prior="yes") +row("d5-unreported", "unreported prior status is treated as no", ["D6a"], "approve", + prior=None) +row("d3-over-d5", "risk 95 with prior action: both reject; earliest (D3) governs", ["D3"], + "reject", risk="95", prior="yes") +row("d5-d6b-absent", "prior action beats the enhanced-review branch", ["D5"], "reject", + spend="1000000.00", insurance="absent", prior="yes") + +# ---- D6a and its boundaries ------------------------------------------------------------- +row("d6a-39-50k", "risk 39: the low band's upper edge", ["D6a"], "approve", risk="39") +row("d6a-500k", "spend exactly 500,000.00 is still D6a", ["D6a"], "approve", + spend="500000.00") +row("d6a-ins-absent", "insurance is not consulted outside D6b", ["D6a"], "approve", + insurance="absent") +row("d6a-0-0", "domain floor: risk 0, spend 0.00", ["D6a"], "approve", + risk="0", spend="0.00") + +# ---- D6b: the insurance tri-state and the 500k / 2M boundaries -------------------------- +row("d6b-500k01", "one cent above 500,000.00 enters D6b", ["D6b"], "approve", + spend="500000.01") +row("d6b-2m", "spend exactly 2,000,000.00 is inside D6b (inclusive)", ["D6b"], "approve", + spend="2000000.00") +row("d8-2m01-low", "one cent above 2M in LOW falls to review", ["D8"], "review", + spend="2000000.01") +row("d6b-1m-present", "insurance available: approve", ["D6b"], "approve", + spend="1000000.00") +row("d6b-1m-absent", "insurance absent: enhanced review, decided by D6b", ["D6b"], + "enhanced-review", spend="1000000.00", insurance="absent") +row("d6b-1m-unreported", "insurance availability unreported: unresolved as unknown", + ["D6b"], U, ["unknown"], spend="1000000.00", insurance=None) + +# ---- D6c and the 39/40 and 100k boundaries ---------------------------------------------- +row("d6c-40-50k", "risk exactly 40 leaves D6a for D6c", ["D6c"], "approve", risk="40") +row("d6c-40-100k", "spend exactly 100,000.00 is inside D6c", ["D6c"], "approve", + risk="40", spend="100000.00") +row("d8-40-100k01", "one cent above 100,000.00 leaves D6c", ["D8"], "review", + risk="40", spend="100000.01") +row("d6c-69-100k", "risk 69: D6c's upper edge", ["D6c"], "approve", + risk="69", spend="100000.00") +row("d8-70-low", "risk 70 in LOW: no approval clause reaches it", ["D8"], "review", + risk="70", spend="100000.00") +row("d8-40-500k", "mid-band risk with D6a-sized spend: review", ["D8"], "review", + risk="40", spend="500000.00") + +# ---- D7 and MEDIUM ---------------------------------------------------------------------- +row("d7-39-100k", "MEDIUM approval at both upper edges", ["D7"], "approve", + country="MEDIUM", risk="39", spend="100000.00") +row("d8-40-med", "risk 40 in MEDIUM: no approval clause", ["D8"], "review", + country="MEDIUM", risk="40", spend="100000.00") +row("d8-39-100k01-med", "one cent above 100,000.00 in MEDIUM: review", ["D8"], "review", + country="MEDIUM", risk="39", spend="100000.01") +row("d7-0-0", "MEDIUM domain floor", ["D7"], "approve", + country="MEDIUM", risk="0", spend="0.00") + +# ---- D8 general ------------------------------------------------------------------------- +row("d8-high-mid", "HIGH below the rejection band: review", ["D8"], "review", + country="HIGH", risk="50") + +# ---- O1: first-engagement suspension ---------------------------------------------------- +row("o1-nv-d6c", "new vendor: D6c suspended, falls to D8", ["D8", "O1"], "review", + newVendor="yes", risk="50") +row("o1-nv-d6a", "O1 touches only D6c: D6a still approves a new vendor", ["D6a"], + "approve", newVendor="yes") +row("o1-nv-unreported", "unreported new-vendor status is treated as no", ["D6c"], + "approve", newVendor=None, risk="50") +row("o1-nv-med", "O1 does not reach D7", ["D7"], "approve", + newVendor="yes", country="MEDIUM") + +# ---- O2: critical-supplier override ----------------------------------------------------- +row("o2-reject-region", "critical supplier: review even at risk 95", ["O2"], "review", + critical="yes", risk="95") +row("o2-approve-region", "critical supplier: never auto-approved", ["O2"], "review", + critical="yes") +row("o2-unreported", "unreported critical status is treated as no", ["D6a"], "approve", + critical=None) +row("o2-over-d5", "O2 beats the prior-enforcement rejection", ["O2"], "review", + critical="yes", prior="yes") +row("o2-over-d4", "O2 beats the HIGH-country rejection", ["O2"], "review", + critical="yes", country="HIGH", risk="70") +row("o2-d6b-absent", "O2 beats the enhanced-review branch", ["O2"], "review", + critical="yes", spend="1000000.00", insurance="absent") + +# ---- O3: large exposure in a high-risk country ------------------------------------------ +row("o3-2m01", "one cent above 2M in HIGH escalates", ["O3"], U, + ["exception-escalation"], country="HIGH", risk="50", spend="2000000.01") +row("o3-3m", "the escalation region proper", ["O3"], U, ["exception-escalation"], + country="HIGH", risk="50", spend="3000000.00") +row("d8-high-2m", "spend exactly 2M in HIGH does not escalate", ["D8"], "review", + country="HIGH", risk="50", spend="2000000.00") +row("o3-over-o2", "O3 beats O2", ["O3"], U, ["exception-escalation"], + country="HIGH", risk="50", spend="3000000.00", critical="yes") +row("o3-over-d3", "O3 beats even a critical-risk rejection", ["O3"], U, + ["exception-escalation"], country="HIGH", risk="95", spend="3000000.00") +row("o3-over-d5", "O3 beats the prior-enforcement rejection", ["O3"], U, + ["exception-escalation"], country="HIGH", risk="50", spend="3000000.00", prior="yes") +row("o3-risk-unreadable", "O3 reads no risk score; it decides without one", ["O3"], U, + ["exception-escalation"], country="HIGH", risk=None, spend="3000000.00") +row("d8-low-3m", "no escalation outside HIGH: large LOW spend is review", ["D8"], + "review", spend="3000000.00") + +# ---- U1: unreadable numerics (all outside the registered X1 exclusion) ------------------ +row("u1-ex1", "worked example 1: risk 95 rejects whatever the country", ["D3", "U1"], + "reject", country=None, risk="95", spend="1000000.00") +row("u1-ex2", "worked example 2: unreadable spend straddles review and escalation", + ["U1"], U, ["unknown"], country="HIGH", risk="50", spend=None) +row("u1-ex3", "worked example 3: O2 decides without the risk score", ["O2", "U1"], + "review", critical="yes", risk=None, spend="100.00") +row("u1-ex4", "worked example 4: critical supplier, O3 not excludable", ["U1"], U, + ["unknown"], critical="yes", country=None, risk=None, spend=None) +row("u1-risk-low-50k", "risk spans approve and review bands: unknown", ["U1"], U, + ["unknown"], risk=None) +row("u1-risk-prior", "prior action rejects at every risk value: uniform", ["U1", "D5"], + "reject", risk=None, prior="yes") +row("u1-country-20-50k", "country spans approve (LOW/MEDIUM) and review (HIGH)", ["U1"], + U, ["unknown"], country=None) +row("u1-country-95-3m", "country spans rejection and escalation", ["U1"], U, ["unknown"], + country=None, risk="95", spend="3000000.00") +row("u1-spend-low-20", "spend spans approve bands and review above 2M", ["U1"], U, + ["unknown"], spend=None) +row("u1-spend-high-95", "even risk 95 in HIGH: escalation above 2M keeps it open", + ["U1"], U, ["unknown"], country="HIGH", risk="95", spend=None) +row("u1-spend-med-95", "MEDIUM has no O3: rejection is uniform over spend", ["D3", "U1"], + "reject", country="MEDIUM", risk="95", spend=None) +row("u1-risk-high-50k", "HIGH with small spend: review below 70, reject above", ["U1"], + U, ["unknown"], country="HIGH", risk=None) +row("u1-two-unreadable-uniform", "prior action rejects under every completion", ["U1", "D5"], + "reject", country=None, risk=None, prior="yes") + +# ========================================================================================= +# ==== gold v0.1 — ADEQUACY-GATE ADDITIONS (2026-08-15) =================================== +# ========================================================================================= +# Why these rows exist: the pre-freeze adequacy gate (PREREGISTRATION.md §4) requires every +# mutant to be killed by gold or registered as dropped. `mutants/adequacy_search.py` swept a +# dense derived input space and reported, per empty-witness mutant, the inputs at which the +# mutant's scored surface differs from its arm's reference. THAT SEARCH SAYS ONLY WHERE TO +# LOOK. It never says what the policy requires there: every expectation below was derived by +# hand from POLICY-DRAFT.md and carries its clause citation, exactly as the v0 rows were, and +# no expectation was read off a mutant, a reference, or an engine. Where a derivation turned +# on a sentence rather than a numeral, the sentence is quoted in the row note. +# +# Two regions dominate the additions, which is where the v0 grid was thin: +# (a) D6b's band ($500,000.01–$2,000,000.00) at its own edges and at the risk-40 edge, +# across all three insurance states — v0 probed D6b only at risk 20 and spend $1M; +# (b) the region O1 removes from D6c (new vendor, 40 ≤ risk < 70, LOW, spend ≤ $100,000.00) +# at its four edges — v0 probed it at one interior point. +# Both are stated by the prose at clause granularity; neither needed a new reading of it. + +# ---- (a) D6b's band: the risk-40 edge, all three insurance states ------------------------ +# D6b's limbs open at "risk score below 40"; at risk exactly 40 no D6 limb applies (D6c needs +# spend up to $100,000.00), so D8's catch-all governs: "Every request with a CLEAR screening +# result that is not determined by D3–D7 ... is referred for review." +row("d8-low-40-500k01-ins-present", "risk 40 is outside every D6 limb: D8 governs, and the " + "insurance state cannot change that (P1: the certificate 'is never required; it is " + "consulted only by D6b')", ["D8"], "review", risk="40", spend="500000.01") +row("d8-low-40-500k01-ins-absent", "same cell, certificate absent: still D8, not D6b's " + "enhanced-review limb, because D6b needs risk below 40", ["D8"], "review", + risk="40", spend="500000.01", insurance="absent") +row("d8-low-40-500k01-ins-unreported", "same cell, availability unreported: D6b's unresolved " + "limb is not reached either; D8 reviews", ["D8"], "review", + risk="40", spend="500000.01", insurance=None) + +# ---- (a) D6b's band at risk 39 (the band's upper risk edge), all three insurance states -- +row("d6b-39-500k01-present", "D6b's lower spend edge at the risk band's upper edge: " + "certificate available: approved", ["D6b"], "approve", risk="39", spend="500000.01") +row("d6b-39-500k01-absent", "same cell, certificate absent: enhanced review (D6b decides " + "such requests; D8 does not reach them)", ["D6b"], "enhanced-review", + risk="39", spend="500000.01", insurance="absent") +row("d6b-39-500k01-unreported", "same cell, availability unreported: unresolved as unknown", + ["D6b"], U, ["unknown"], risk="39", spend="500000.01", insurance=None) + +# ---- (a) D6a's spend edge under the two non-available insurance states ------------------- +# "Risk score below 40 and requested spend up to and including $500,000.00: approved" — D6a +# reads no insurance state at all, so both cells approve. +row("d6a-500k-ins-absent", "spend exactly $500,000.00 is D6a, whose text consults no " + "certificate: an absent certificate does not move it into D6b's enhanced-review limb", + ["D6a"], "approve", spend="500000.00", insurance="absent") +row("d6a-500k-ins-unreported", "same edge with availability unreported: D6a still approves; " + "only D6b's limb is unresolved on an unreported certificate", ["D6a"], "approve", + spend="500000.00", insurance=None) + +# ---- (a) D6b's upper spend edge ($2,000,000.00 inclusive) and the cent above it ---------- +row("d6b-2m-absent", "spend exactly $2,000,000.00 is inside D6b (inclusive) with the " + "certificate absent: enhanced review", ["D6b"], "enhanced-review", + spend="2000000.00", insurance="absent") +row("d6b-2m-unreported", "the same inclusive edge with availability unreported: unresolved " + "as unknown", ["D6b"], U, ["unknown"], spend="2000000.00", insurance=None) +row("d8-2m01-low-absent", "one cent above D6b's band in a LOW country: no D6 limb applies " + "and O3 is HIGH-only, so D8 reviews whatever the certificate says", ["D8"], "review", + spend="2000000.01", insurance="absent") +row("d8-2m01-low-unreported", "same cell with availability unreported: still D8", ["D8"], + "review", spend="2000000.01", insurance=None) + +# ---- (a) D6b's lower spend edge under the two non-available insurance states ------------- +row("d6b-500k01-absent", "one cent above $500,000.00 with the certificate absent: D6b's " + "enhanced-review limb", ["D6b"], "enhanced-review", spend="500000.01", + insurance="absent") +row("d6b-500k01-unreported", "one cent above $500,000.00 with availability unreported: " + "D6b's unresolved limb", ["D6b"], U, ["unknown"], spend="500000.01", insurance=None) + +# ---- (a) D6b is LOW-only: the same band in a MEDIUM country ------------------------------ +# D7 is the only MEDIUM approval clause and stops at $100,000.00; D6b's band does not exist +# in MEDIUM, so all three insurance states land on D8. +row("d8-med-500k01-present", "D6b is a LOW-country clause: in MEDIUM the same band is D8, " + "certificate available", ["D8"], "review", country="MEDIUM", spend="500000.01") +row("d8-med-500k01-absent", "same MEDIUM cell, certificate absent: D8, not enhanced review", + ["D8"], "review", country="MEDIUM", spend="500000.01", insurance="absent") +row("d8-med-500k01-unreported", "same MEDIUM cell, availability unreported: D8, not " + "unresolved", ["D8"], "review", country="MEDIUM", spend="500000.01", insurance=None) + +# ---- (b) the region O1 removes from D6c, at its four edges ------------------------------- +# "For new vendors (yes), clause D6c does not apply; such requests fall to D8." The edges are +# D6c's own: risk at least 40 and below 70, spend up to and including $100,000.00. +row("o1-nv-40-0", "O1 at D6c's lower risk edge (risk exactly 40) and the spend floor", + ["D8", "O1"], "review", newVendor="yes", risk="40", spend="0.00") +row("o1-nv-40-100k", "O1 at D6c's lower risk edge and its inclusive spend edge", + ["D8", "O1"], "review", newVendor="yes", risk="40", spend="100000.00") +row("o1-nv-69-100k", "O1 at D6c's upper risk edge (69) and its inclusive spend edge", + ["D8", "O1"], "review", newVendor="yes", risk="69", spend="100000.00") +row("d6a-nv-39-0", "risk 39 is D6a's band, which O1 does not touch: a new vendor is still " + "approved", ["D6a"], "approve", newVendor="yes", risk="39", spend="0.00") +row("d8-nv-70-100k", "risk 70 is outside D6c's band before O1 is consulted: D8 governs", + ["D8"], "review", newVendor="yes", risk="70", spend="100000.00") +row("d8-nv-40-100k01", "one cent above D6c's spend edge, so D6c never applied and O1 has " + "nothing to suspend: D8", ["D8"], "review", newVendor="yes", risk="40", + spend="100000.01") + +# ---- U1 at O3's exclusive $2,000,000.00 edge with the country unreadable ----------------- +# U1's test varies only the unreadable input. O3 begins ABOVE $2,000,000.00, so the same +# numeral answers differently on the two sides of the edge. +row("u1-country-2m01", "country unreadable one cent above O3's edge: HIGH escalates (O3) " + "while LOW and MEDIUM review (D8) — the determinations differ", ["U1"], U, ["unknown"], + country=None, risk="50", spend="2000000.01") +row("u1-country-2m", "country unreadable at O3's edge exactly: O3 needs spend above " + "$2,000,000.00, so every readable country reviews under D8 — uniform, so U1 issues it", + ["D8", "U1"], "review", country=None, risk="50", spend="2000000.00") + +# ---- U1 against D6b's limbs (unreadable country, spend inside D6b's band) ---------------- +# U1 varies only the unreadable input; "the same determination" means the same outcome, and +# an unresolved limb such as D6b's counts as an outcome for that test. D6b exists only in +# LOW, so an unreadable country puts D6b's answer beside D8's review in every one of these. +# (These three rows are also the adequacy gate's way of killing four cascade mutants by a +# differing determination rather than through the engine's structural conflict detection.) +row("u1-country-39-500k01-absent", "country unreadable in D6b's band with the certificate " + "absent: LOW gives enhanced review, MEDIUM and HIGH give review (D7 stops at " + "$100,000.00; risk 39 is below every rejection band) — the determinations differ", + ["U1"], U, ["unknown"], country=None, risk="39", spend="500000.01", insurance="absent") +row("u1-country-39-500k01-present", "the same cell with the certificate available: LOW " + "approves under D6b while MEDIUM and HIGH review", ["U1"], U, ["unknown"], + country=None, risk="39", spend="500000.01") +row("u1-country-2m-absent", "country unreadable at D6b's inclusive top with the certificate " + "absent: LOW gives enhanced review; HIGH does not escalate because O3 begins above " + "$2,000,000.00, so HIGH and MEDIUM review", ["U1"], U, ["unknown"], + country=None, spend="2000000.00", insurance="absent") + +# ---- D1 inside O3's region --------------------------------------------------------------- +row("d1-match-o3-region", "O3 requires a CLEAR screening result; under MATCH the escalation " + "does not arise and D1 rejects", ["D1"], "reject", sanctions="MATCH", country="HIGH", + risk="50", spend="2000000.01") + +# ---- the former X1 region, opened by the 2026-08-18 reference repair -------------------- +# Until the repair (reference/refA/PACK-CHANGE-001.md, round-1 finding R1-2) this region was +# a registered exclusion class and gold was FORBIDDEN to carry a row in it. The repair made +# the arm-A reference answer the prose here, the exclusion registry is now empty, and these +# rows are the region's first gold coverage. Every expectation below is derived from the +# prose the same way as every other row — O1 removes D6c for a new vendor, no other +# determination clause reaches the 40-69 band, so D8 governs and U1's counterfactual is +# uniform over the unreadable member — and each was then reproduced, on the first run, by +# both pinned engines AND by the clean-room oracle. +row("x1r-low-spend-unreadable-40", "new vendor, LOW, risk at D6c's lower edge with the " + "requested spend unreadable: O1 removes D6c and no other clause reaches the band, so " + "every spend lands on D8 review and U1 issues it", ["D8", "O1", "U1"], "review", + newVendor="yes", risk="40", spend=None) +row("x1r-low-spend-unreadable-69", "the same at D6c's upper edge with the insurance " + "certificate absent: D6b needs risk below 40, so the certificate cannot change the " + "determination either", ["D8", "O1", "U1"], "review", + newVendor="yes", risk="69", spend=None, insurance="absent") +row("x1r-country-unreadable-100k", "new vendor at D6c's inclusive spend edge with the " + "country risk unreadable: LOW is D6c removed by O1, MEDIUM is out of D7's reach at risk " + "55, HIGH is out of D4's reach below 70 and O3 begins above $2,000,000.00 - every " + "country reviews under D8", ["D8", "O1", "U1"], "review", + newVendor="yes", risk="55", country=None, spend="100000.00") +# The adjacency control for the two rows above: it is NOT in the former X1 region, and it is +# what stops the repair's two region rules from being written any wider. With BOTH the +# country and the spend unreadable, HIGH x above $2,000,000.00 reaches O3's escalation while +# LOW x below $100,000.00 reaches D8's review, so the determinations differ and U1 says +# unknown. A repair that scoped its region on the risk band alone would answer review here +# and this row would fail. +row("x1r-adjacent-both-unreadable", "country AND spend unreadable for a new vendor in " + "D6c's band: O3 escalates a HIGH country above $2,000,000.00 while a LOW country " + "reviews, so the determinations differ and U1 leaves it unknown", ["U1", "O3"], + U, ["unknown"], newVendor="yes", risk="55", country=None, spend=None) + +# ========================================================================================= +# ==== gold v0.2 — ROUND-3 ADEQUACY-GATE ADDITIONS (2026-08-18) =========================== +# ========================================================================================= +# Why these rows exist: the arm-A reference repair (reference/refA/PACK-CHANGE-001.md, +# round-1 finding R1-2) regenerated the JPS mutant corpus, and 37 of the new mutants came +# out with an empty witness set. Review round 3 (finding R3-2) named that as the adequacy +# gate re-opening. `mutants/adequacy_search.py --search` swept the same dense 419,904-cell +# derived space over those 37 and found 11 of them distinguishable from the repaired +# reference somewhere. THE SEARCH SAYS ONLY *WHERE* TO LOOK. It never says what the policy +# requires there, and no expectation below was read off a mutant, a reference or an engine: +# each is derived by hand from POLICY-DRAFT.md v0.3 with its clause citation, and each +# row's note names the sentence it was derived from. +# +# All eleven live in ONE region, and it is the region the repair created: the two derived +# "region lemma" rules (`r-o1-wide-low`, `r-o1-wide-spend`) and the two D8 suppressions +# scoped to them. v0.1's grid probed that region only in a LOW country, because before the +# repair the arm-A reference could not answer it anywhere else. The rows below are its +# edges: the risk-band edges (40 and 69) and the D4 edge above it (70) in a MEDIUM, HIGH +# and unreadable country, the spend edge a cent above $100,000.00, and D6b's unreported +# limb for a new vendor. + +# ---- the region lemma in a MEDIUM country: D6c and O1 are LOW-only, so D8 governs ------- +# "Every request with a CLEAR screening result that is not determined by D3-D7 ... is +# referred for review." D7 is the only MEDIUM approval clause and it needs a risk score +# below 40; O1 removes nothing here, because the clause it suspends (D6c) is LOW-only. +row("d8-med-nv-40-100k", "a new vendor in a MEDIUM country at D6c's lower risk edge: D6c " + "and O1 are both LOW-only and D7 needs risk below 40, so D8 reviews", ["D8"], "review", + country="MEDIUM", risk="40", spend="100000.00", newVendor="yes") +row("d8-med-nv-69-100k", "the same at D6c's upper risk edge (69): still no MEDIUM clause " + "reaches it, so D8 reviews", ["D8"], "review", + country="MEDIUM", risk="69", spend="100000.00", newVendor="yes") +row("d8-med-nv-40-100k01", "the same one cent above D6c's spend ceiling: the ceiling is " + "D6c's, D6c is LOW-only, and D8 reviews on either side of it in a MEDIUM country", + ["D8"], "review", country="MEDIUM", risk="40", spend="100000.01", newVendor="yes") + +# ---- the region lemma against D4, one point above the band ------------------------------ +# "Where country risk is HIGH and the risk score is 70 or above, the request is rejected." +# Risk 70 is D4's inclusive edge and is OUTSIDE D6c's band (which ends below 70), so no +# review clause competes with it. +row("d4-high-nv-70-100k", "a new vendor in a HIGH country at D4's inclusive edge: D4 " + "rejects, and being a new vendor changes nothing because O1 suspends only D6c", + ["D4"], "reject", country="HIGH", risk="70", spend="100000.00", newVendor="yes") +row("d8-high-nv-39-100k", "a new vendor in a HIGH country one point below D6c's band: D4 " + "begins at 70, O3 begins above $2,000,000.00, and no approval clause reaches a HIGH " + "country, so D8 reviews", ["D8"], "review", + country="HIGH", risk="39", spend="100000.00", newVendor="yes") + +# ---- D6b's unreported limb for a new vendor --------------------------------------------- +# "If its availability is unreported, the case is unresolved as unknown." D6b is a D6 limb +# and D6 is not suspended by O1 — O1 names D6c alone. +row("d6b-nv-39-500k01-unreported", "D6b's unreported-certificate limb for a NEW vendor: O1 " + "suspends D6c only, so D6b decides this request exactly as it does for any other vendor " + "and the case is unresolved as unknown", ["D6b"], U, ["unknown"], + risk="39", spend="500000.01", insurance=None, newVendor="yes") + +# ---- U1 over an unreadable country at the region's two risk edges ----------------------- +# These two are inside the region the retired X1 class used to forbid, and they are its risk +# edges: gold already carries the region's interior (`x1r-country-unreadable-100k`, risk 55). +# U1's counterfactual is uniform at both edges: LOW is D6c removed by O1 (D8), MEDIUM is out +# of D7's reach (D8), HIGH is out of D4's reach below 70 and O3 begins above $2,000,000.00 +# (D8) - every readable country reviews, so U1 issues review. +row("x1r-country-unreadable-40", "new vendor, country unreadable, at D6c's lower risk edge " + "with spend at D6c's inclusive ceiling: every readable country reviews under D8, so U1 " + "issues review", ["D8", "O1", "U1"], "review", + country=None, risk="40", spend="100000.00", newVendor="yes") +row("x1r-country-unreadable-69", "the same at D6c's upper risk edge (69)", ["D8", "O1", "U1"], + "review", country=None, risk="69", spend="100000.00", newVendor="yes") + +with open("gold.json", "w") as f: + json.dump({"goldVersion": "0.2-draft", "policy": "POLICY-DRAFT.md v0.3", + "rows": ROWS}, f, indent=1, sort_keys=True) +print(f"{len(ROWS)} gold rows written") diff --git a/studies/019-authorship-across-representations/design/mutants/ADEQUACY.md b/studies/019-authorship-across-representations/design/mutants/ADEQUACY.md new file mode 100644 index 00000000..ecdce151 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/ADEQUACY.md @@ -0,0 +1,1038 @@ +# Adequacy gate — the 47 JPS + 60 Rego empty-witness mutants + +> ## SUPERSEDED, 2026-08-18 — read [the round-3 section](#round-3-gate-closure--the-37-jps--34-rego-empty-witness-mutants-of-the-repaired-corpus) at the foot of this file for the current gate +> +> This document is the verbatim record of the **2026-08-15** run against the **pre-repair** +> corpus. Its ids are not the current corpus's ids and its counts are not the current +> counts. The gate it reports was re-opened by the arm-A reference repair and **re-closed on +> 2026-08-18 by the round-3 section below** (review finding R3-2): 37 JPS + 34 Rego +> empty-witness mutants disposed of, 8 gold rows added, gold at **117 rows**, JPS +> **157/183** and Rego **150/184** killed, **0 undispositioned in either arm**. +> +> The arm-A reference was repaired (`reference/refA/PACK-CHANGE-001.md`, round-1 finding +> R1-2): X1 is retired and `refA/pack.json` gained two rules and four exceptions. **A mutant +> corpus is a function of its reference**, so the JPS corpus was regenerated from the +> repaired pack and the Rego corpus was re-witnessed against the grown gold suite. What +> that changed, measured (the right-hand column is the state the round-3 section then +> disposed of, not the current one): +> +> | | this document (2026-08-15) | after the repair (2026-08-18) | +> |---|---|---| +> | gold rows | 105 | **109** | +> | JPS mutants generated / valid | 145 / 145 | **183 / 183** | +> | JPS killed by gold | 128 | **146** | +> | JPS empty-witness, **undispositioned** | 0 | **37** | +> | Rego mutants generated / valid | 185 / 184 | 185 / 184 (reference unchanged) | +> | Rego killed by gold | 150 | **150** | +> | Rego empty-witness, **undispositioned** | 0 | **34** | +> +> **The adequacy gate was therefore NOT satisfied at this moment**, and nothing downstream +> could say it was — the round-3 section below is where it is closed again. Mutant **ids do +> not carry across the repair**: the two new rules insert +> ordered comparisons in the middle of the deterministic enumeration, so `m-a-NNN` in this +> document and `m-a-NNN` in the current manifest are different edits. Every drop mechanism +> recorded below was written against the pre-repair ids and must be re-derived, not +> re-keyed; `adequacy_search.py`'s `DROPS` table is pre-repair data and the manifest-stamp +> step (`--manifests`, `--registry`) is fail-closed until it is rewritten. +> +> What survives the repair unchanged: the method (dense 419,904-cell search, engine +> confirmation of every witness, two independent transcriptions for the negative verdicts), +> the drop-mechanism taxonomy, and the finding that the arm-A corpus contains kills only the +> engine's structural conflict detection can supply — that last one now measured properly +> over the whole domain rather than over gold witnesses (round-1 R1-11; see +> `adequacy_engine_supplied.json`, and note the exclusion registry is empty, so "outside X1" +> now means "anywhere"). +> +> Everything below is left verbatim as the record of the 2026-08-15 gate run. + +**Status: design-time gate run, 2026-08-15. Not a freeze artifact yet; every number here is +reproducible from `mutants/adequacy_search.py` and the two MANIFESTs it writes.** + +The registered rule (PREREGISTRATION.md §4): *every mutant is either killed by gold (witness +set non-empty) or registered as dropped with its mechanism.* The work list was the +empty-witness remainder of the two generators — 47 of 145 JPS mutants, 60 of 184 valid Rego +mutants. This document is the disposition of all 107. + +## Result + +| | JPS (arm A) | Rego (arm B) | +|---|---|---| +| valid mutants | 145 | 184 | +| killed by gold **before** this gate | 98 | 124 | +| work list (empty witness) | 47 | 60 | +| → killed by a row added here | **30** | **26** | +| → registered as dropped, with mechanism | **17** | **34** | +| killed by gold **after** this gate | **128** | **150** | +| empty witness sets remaining | 0 | 0 | + +**The gate is satisfied: no mutant in either arm is left undisposed.** Gold grew from 76 to +**105 rows** (29 added). Every added row was authored from the policy prose with a clause +citation; the search says only *where* to look. + +Kill counts with and without the engine-supplied kills §4 requires reported separately: +arm A's conflict-only mutants (killed only through the engine's structural `unresolved +{conflict}`, which arm B has no counterpart for) go from **35 of 98** to **41 of 128** — +assertion-only kills 63 → 87. Nine of the 30 newly killed arm-A mutants are conflict-only +**by construction**: `adequacy_search.py --killcensus` enumerated every cell of the dense +space at which they differ from the reference, and at all of them the mutant's output is +`unresolved{conflict}`. No gold row anywhere can kill those nine any other way; this is a +property of the arm-A encoding (D8's negation cascade duplicates each approval rule's +literals, so widening one of those rules always produces a same-region overlap of two +different outcomes), not of the gold suite, and it belongs in the asymmetry ledger. + +## Method + +**Search space.** 419,904 cells, the dense derived space the work list prescribes: +sanctions ∈ {CLEAR, MATCH, UNKNOWN}; country ∈ {LOW, MEDIUM, HIGH, omitted}; risk at every +band boundary (40/70/90) minus one, at, plus one, plus the domain endpoints 0 and 100, plus +omitted (12); spend at every boundary (100,000.00/500,000.00/2,000,000.00) minus a cent, at, +plus a cent, plus 0.00 and 10,000,000.00, plus omitted (12); all tri-state combinations of +the three yes/no statuses and both evidence axes (3⁵). The space carries no malformed or +out-of-range values, matching the registered projection. + +*Why those representatives suffice.* Every clause and every rung reads risk and spend only +through comparisons against the six declared thresholds, and one mutation edits one operator +or shifts one threshold by one representable step, so the reachable comparison boundaries lie +between consecutive members of {38|39, 39|40, 40|41, 41|42, 68|69, …} and their spend +analogues. Every reachable boundary is straddled by two adjacent representatives above, so a +cell strictly inside an interval (risk 50, say) cannot distinguish a single-edit mutant that +its interval's representatives do not. A *two*-edit mutant could escape this argument; the +generators register one edit per mutant. + +**Candidacy.** The registered X1 exclusion is applied to candidacy, not to evaluation: X1 +cells are swept and counted, but a witness inside X1 cannot become a gold row (check_gold.py +asserts the exclusion), so it cannot kill. No mutant in either arm turned out to be +distinguishable *only* inside X1 — the X1-only count is 0 in both arms, which is worth +recording because it means the exclusion cost the adequacy gate nothing. + +**Arm B is searched by the pinned engine itself.** Reference and mutant are loaded into one +OPA process (the mutant's `package study` textually renamed to `package study_mut` for the +search only) and one comprehension reports every row where the two entrypoint values differ. +No model of Rego is involved anywhere in arm B's results. + +**Arm A is searched by a transcription of JPS Core 0.2.0-draft §7–§8**, because the pinned +`jpack` CLI evaluates one facts document per process (~19 ms) and the sweep is 419,904 cells +per mutant. The transcription is not trusted on its own word: + +1. `--validate`: 2,076 checked evaluations against the pinned binary (all 76 v0 gold rows plus + a seeded random sample of the dense space on the reference pack; 40 sampled cells on each + of the 47 work-list mutants) — **0 disagreements**. +2. `--confirm`: every witness the transcription reported (240 = 30 mutants × 8 recorded + witnesses) re-run on the pinned binary against both the mutant and the reference — **0 + unconfirmed**; the engine reproduces the predicted output on both sides at every one. +3. `--drops`: for the 17 arm-A mutants the sweep found nowhere distinguishable, the cells + where the *edit is live* (the mutant's rule/exception condition vector differs from the + reference's) were enumerated and a deterministic sample of them (120 per mutant, 720 in + total) was handed to the pinned binary on both packs — **0 differences**. Five of the 17 + have **zero** live-edit cells: their edit never changes any rule's value anywhere. +4. `--mechanisms`: the two mechanisms the six `onUnknown` drops rest on are checked + directly over the whole space, because an `onUnknown` edit is invisible to a condition + vector (see the mechanism table). +5. `--crosscheck`: all 17 arm-A drop verdicts re-run over the whole 419,904-cell space with + the **second, independently written §7/§8 transcription** that the reference build left in + `reference/refA/jps_sim.py` (a different author-side artifact, written for the onUnknown + enumeration and itself validated cell-for-cell against the pinned engine) — **0 + disagreements**. Two independently written transcriptions, each engine-validated, is what + a negative claim over 419,904 cells can be given short of 419,904 process launches. + +Every arm-A killing row was additionally re-derived on the pinned binary by +`check_gold.py`'s floor gate after the rows were authored. **What remains transcription-borne +is only the negative claim** for arm A — "no cell of the dense space distinguishes this +mutant" — backed by (1)–(4) above. Arm B's negative claims are engine-borne. + +## The agreement chain, re-run after the additions + +| check | result | +|---|---| +| `gold/check_gold.py` — structure, X1 exclusion, clause coverage, boundary witnesses | 105 rows, **0 failures** | +| …its floor gate: pinned jpack 0.17.0 over `reference/refA/pack.json` | reproduces **105/105** | +| …its floor gate: pinned OPA 1.19.0 over `reference/refB/policy.rego` | reproduces **105/105** | +| `cleanroom/check_oracle.py` — clean-room second oracle vs gold | **105/105 agree** | +| `cleanroom/check_oracle.py` — oracle vs refA over the 2,540-cell design grid | 2,540/2,540, 0 unexpected divergences | + +**No oracle disagreement arose, so nothing had to be retained verbatim.** All 29 additions +were reproduced by both engines and by the clean-room oracle on the first run, with zero +adjudicated corrections — the same standing as the v0 rows. + +## Rows added (gold v0 → v0.1) + +All 29 live in a clearly marked `==== gold v0.1 — ADEQUACY-GATE ADDITIONS ====` section of +`gold/gold_author.py`, each with the sentence it was derived from in its note. The base cell +is the file's `BASE` (CLEAR, LOW, risk 20, spend 50,000.00, all statuses "no", both evidence +documents present); "—" means the key is omitted (unreadable / unreported). "kills A/B" is +the number of arm-A / arm-B mutants for which this row is a witness. + +| row | inputs (delta from the base cell) | expectation | cites | kills A/B | +|---|---|---|---|---| +| `d8-low-40-500k01-ins-present` | risk=40, spend=500000.01 | **review** | D8 | 5/23 | +| `d8-low-40-500k01-ins-absent` | insurance=absent, risk=40, spend=500000.01 | **review** | D8 | 5/23 | +| `d8-low-40-500k01-ins-unreported` | insurance=—, risk=40, spend=500000.01 | **review** | D8 | 5/20 | +| `d6b-39-500k01-present` | risk=39, spend=500000.01 | **approve** | D6b | 6/22 | +| `d6b-39-500k01-absent` | insurance=absent, risk=39, spend=500000.01 | **enhanced-review** | D6b | 7/26 | +| `d6b-39-500k01-unreported` | insurance=—, risk=39, spend=500000.01 | **unresolved{unknown}** | D6b | 2/19 | +| `d6a-500k-ins-absent` | insurance=absent, spend=500000.00 | **approve** | D6a | 8/21 | +| `d6a-500k-ins-unreported` | insurance=—, spend=500000.00 | **approve** | D6a | 6/21 | +| `d6b-2m-absent` | insurance=absent, spend=2000000.00 | **enhanced-review** | D6b | 6/25 | +| `d6b-2m-unreported` | insurance=—, spend=2000000.00 | **unresolved{unknown}** | D6b | 1/18 | +| `d8-2m01-low-absent` | insurance=absent, spend=2000000.01 | **review** | D8 | 3/24 | +| `d8-2m01-low-unreported` | insurance=—, spend=2000000.01 | **review** | D8 | 3/22 | +| `d6b-500k01-absent` | insurance=absent, spend=500000.01 | **enhanced-review** | D6b | 5/25 | +| `d6b-500k01-unreported` | insurance=—, spend=500000.01 | **unresolved{unknown}** | D6b | 2/18 | +| `d8-med-500k01-present` | country=MEDIUM, spend=500000.01 | **review** | D8 | 1/20 | +| `d8-med-500k01-absent` | country=MEDIUM, insurance=absent, spend=500000.01 | **review** | D8 | 1/20 | +| `d8-med-500k01-unreported` | country=MEDIUM, insurance=—, spend=500000.01 | **review** | D8 | 1/19 | +| `o1-nv-40-0` | newVendor=yes, risk=40, spend=0.00 | **review** | O1, D8 | 6/20 | +| `o1-nv-40-100k` | newVendor=yes, risk=40, spend=100000.00 | **review** | O1, D8 | 8/20 | +| `o1-nv-69-100k` | newVendor=yes, risk=69, spend=100000.00 | **review** | O1, D8 | 5/18 | +| `d6a-nv-39-0` | newVendor=yes, risk=39, spend=0.00 | **approve** | D6a | 5/20 | +| `d8-nv-70-100k` | newVendor=yes, risk=70, spend=100000.00 | **review** | D8 | 3/18 | +| `d8-nv-40-100k01` | newVendor=yes, risk=40, spend=100000.01 | **review** | D8 | 6/18 | +| `u1-country-2m01` | country=—, risk=50, spend=2000000.01 | **unresolved{unknown}** | U1 | 2/9 | +| `u1-country-2m` | country=—, risk=50, spend=2000000.00 | **review** | U1, D8 | 3/23 | +| `u1-country-39-500k01-absent` | country=—, insurance=absent, risk=39, spend=500000.01 | **unresolved{unknown}** | U1 | 4/15 | +| `u1-country-39-500k01-present` | country=—, risk=39, spend=500000.01 | **unresolved{unknown}** | U1 | 4/15 | +| `u1-country-2m-absent` | country=—, insurance=absent, spend=2000000.00 | **unresolved{unknown}** | U1 | 4/15 | +| `d1-match-o3-region` | country=HIGH, risk=50, sanctions=MATCH, spend=2000000.01 | **reject** | D1 | 1/11 | + +Two regions carried almost all of it, and both were regions the v0 grid probed at one point +rather than at its edges: **D6b's band** ($500,000.01–$2,000,000.00 in LOW) at its own three +edges, at the risk-40 edge, across all three insurance states, and in a MEDIUM country where +it does not exist; and **the region O1 removes from D6c** (new vendor, 40 ≤ risk < 70, spend +≤ $100,000.00) at its four edges. The rest is U1 against those regions with the country +unreadable, plus one MATCH cell inside O3's region. + +## Disposition table — arm A (JPS), the 47 work-list mutants + +Edits are abbreviated: `r-x.cond[i]` is condition *i* of rule `r-x`'s `all`, `r-d8.cascade[j]` +is disjunct *j* inside r-d8's `not(any …)`. ⚠conflict-only marks a mutant whose every witness +cell (gold row) yields `unresolved{conflict}` — an engine-supplied kill. + +| mutant | class | edit | disposition | killing row (witnessing cells) / drop mechanism | +|---|---|---|---|---| +| `m-a-005` | operator-flip | r-d6b-insured.cond[2].operator: less-than -> less-than-or-equal | killed | `d8-low-40-500k01-ins-present` (36 cells) ⚠conflict-only | +| `m-a-006` | operator-flip | r-d6b-insured.cond[3].operator: greater-than -> greater-than-or-equal | **dropped** | same-outcome-overlap | +| `m-a-008` | operator-flip | r-d6b-uninsured.cond[2].operator: less-than -> less-than-or-equal | killed | `d8-low-40-500k01-ins-absent` (36 cells) ⚠conflict-only | +| `m-a-009` | operator-flip | r-d6b-uninsured.cond[3].operator: greater-than -> greater-than-or-equal | killed | `d6a-500k-ins-absent` (24 cells) ⚠conflict-only | +| `m-a-010` | operator-flip | r-d6b-uninsured.cond[4].operator: less-than-or-equal -> less-than | killed | `d6b-2m-absent` (24 cells) | +| `m-a-016` | operator-flip | r-o1-review.cond[0][2].operator: greater-than-or-equal -> greater-than | killed | `o1-nv-40-0` +1 (36 cells) | +| `m-a-017` | operator-flip | r-o1-review.cond[0][3].operator: less-than -> less-than-or-equal | **dropped** | same-outcome-overlap | +| `m-a-018` | operator-flip | r-o1-review.cond[0][4].operator: less-than-or-equal -> less-than | killed | `o1-nv-40-100k` +1 (36 cells) | +| `m-a-023` | operator-flip | r-d8.cond[1].cascade[3][2].operator: less-than -> less-than-or-equal | killed | `d8-low-40-500k01-ins-present` +1 (144 cells) | +| `m-a-024` | operator-flip | r-d8.cond[1].cascade[3][3].operator: greater-than -> greater-than-or-equal | **dropped** | shadowed-cascade-branch | +| `m-a-026` | operator-flip | r-d8.cond[1].cascade[4][2].operator: less-than -> less-than-or-equal | killed | `d8-low-40-500k01-ins-absent` +1 (144 cells) | +| `m-a-027` | operator-flip | r-d8.cond[1].cascade[4][3].operator: greater-than -> greater-than-or-equal | **dropped** | shadowed-cascade-branch | +| `m-a-028` | operator-flip | r-d8.cond[1].cascade[4][4].operator: less-than-or-equal -> less-than | killed | `d6b-2m-absent` +1 (48 cells) | +| `m-a-041` | boundary-shift | r-d6a.cond[3].value: 500000.00 -> 500000.01 (+1) | killed | `d6b-39-500k01-absent` +1 (24 cells) ⚠conflict-only | +| `m-a-043` | boundary-shift | r-d6b-insured.cond[2].value: 40 -> 41 (+1) | killed | `d8-low-40-500k01-ins-present` (36 cells) ⚠conflict-only | +| `m-a-044` | boundary-shift | r-d6b-insured.cond[2].value: 40 -> 39 (-1) | killed | `d6b-39-500k01-present` (36 cells) | +| `m-a-046` | boundary-shift | r-d6b-insured.cond[3].value: 500000.00 -> 499999.99 (-1) | **dropped** | same-outcome-overlap | +| `m-a-049` | boundary-shift | r-d6b-uninsured.cond[2].value: 40 -> 41 (+1) | killed | `d8-low-40-500k01-ins-absent` (36 cells) ⚠conflict-only | +| `m-a-050` | boundary-shift | r-d6b-uninsured.cond[2].value: 40 -> 39 (-1) | killed | `d6b-39-500k01-absent` (36 cells) | +| `m-a-051` | boundary-shift | r-d6b-uninsured.cond[3].value: 500000.00 -> 500000.01 (+1) | killed | `d6b-39-500k01-absent` +1 (24 cells) | +| `m-a-052` | boundary-shift | r-d6b-uninsured.cond[3].value: 500000.00 -> 499999.99 (-1) | killed | `d6a-500k-ins-absent` (24 cells) ⚠conflict-only | +| `m-a-053` | boundary-shift | r-d6b-uninsured.cond[4].value: 2000000.00 -> 2000000.01 (+1) | killed | `d8-2m01-low-absent` (24 cells) ⚠conflict-only | +| `m-a-054` | boundary-shift | r-d6b-uninsured.cond[4].value: 2000000.00 -> 1999999.99 (-1) | killed | `d6b-2m-absent` (24 cells) | +| `m-a-056` | boundary-shift | r-d6c.cond[2].value: 40 -> 39 (-1) | **dropped** | same-outcome-overlap | +| `m-a-065` | boundary-shift | r-o1-review.cond[0][2].value: 40 -> 41 (+1) | killed | `o1-nv-40-0` +1 (36 cells) | +| `m-a-066` | boundary-shift | r-o1-review.cond[0][2].value: 40 -> 39 (-1) | killed | `d6a-nv-39-0` (36 cells) ⚠conflict-only | +| `m-a-067` | boundary-shift | r-o1-review.cond[0][3].value: 70 -> 71 (+1) | **dropped** | same-outcome-overlap | +| `m-a-068` | boundary-shift | r-o1-review.cond[0][3].value: 70 -> 69 (-1) | killed | `o1-nv-69-100k` (36 cells) | +| `m-a-069` | boundary-shift | r-o1-review.cond[0][4].value: 100000.00 -> 100000.01 (+1) | **dropped** | same-outcome-overlap | +| `m-a-070` | boundary-shift | r-o1-review.cond[0][4].value: 100000.00 -> 99999.99 (-1) | killed | `o1-nv-40-100k` +1 (36 cells) | +| `m-a-077` | boundary-shift | r-d8.cond[1].cascade[2][3].value: 500000.00 -> 500000.01 (+1) | killed | `d6b-39-500k01-unreported` +1 (24 cells) | +| `m-a-079` | boundary-shift | r-d8.cond[1].cascade[3][2].value: 40 -> 41 (+1) | killed | `d8-low-40-500k01-ins-present` +1 (144 cells) | +| `m-a-080` | boundary-shift | r-d8.cond[1].cascade[3][2].value: 40 -> 39 (-1) | killed | `d6b-39-500k01-present` +1 (72 cells) | +| `m-a-082` | boundary-shift | r-d8.cond[1].cascade[3][3].value: 500000.00 -> 499999.99 (-1) | **dropped** | shadowed-cascade-branch | +| `m-a-085` | boundary-shift | r-d8.cond[1].cascade[4][2].value: 40 -> 41 (+1) | killed | `d8-low-40-500k01-ins-absent` +1 (144 cells) | +| `m-a-086` | boundary-shift | r-d8.cond[1].cascade[4][2].value: 40 -> 39 (-1) | killed | `d6b-39-500k01-absent` +1 (72 cells) | +| `m-a-087` | boundary-shift | r-d8.cond[1].cascade[4][3].value: 500000.00 -> 500000.01 (+1) | killed | `d6b-39-500k01-absent` +2 (48 cells) | +| `m-a-088` | boundary-shift | r-d8.cond[1].cascade[4][3].value: 500000.00 -> 499999.99 (-1) | **dropped** | shadowed-cascade-branch | +| `m-a-089` | boundary-shift | r-d8.cond[1].cascade[4][4].value: 2000000.00 -> 2000000.01 (+1) | killed | `d8-2m01-low-absent` +1 (48 cells) | +| `m-a-090` | boundary-shift | r-d8.cond[1].cascade[4][4].value: 2000000.00 -> 1999999.99 (-1) | killed | `d6b-2m-absent` +1 (48 cells) | +| `m-a-092` | boundary-shift | r-d8.cond[1].cascade[5][2].value: 40 -> 39 (-1) | **dropped** | shadowed-cascade-branch | +| `m-a-103` | onUnknown-flip | r-d1.onUnknown: ignore -> escalate | **dropped** | never-unknown-rule | +| `m-a-107` | onUnknown-flip | r-d6a.onUnknown: ignore -> escalate | **dropped** | reason-set-idempotence | +| `m-a-108` | onUnknown-flip | r-d6b-insured.onUnknown: ignore -> escalate | **dropped** | reason-set-idempotence | +| `m-a-109` | onUnknown-flip | r-d6b-uninsured.onUnknown: ignore -> escalate | **dropped** | reason-set-idempotence | +| `m-a-110` | onUnknown-flip | r-d6c.onUnknown: ignore -> escalate | **dropped** | reason-set-idempotence | +| `m-a-111` | onUnknown-flip | r-d7.onUnknown: ignore -> escalate | **dropped** | reason-set-idempotence | + + +## Disposition table — arm B (Rego), the 60 work-list mutants + +| mutant | class | edit | disposition | killing row (witnessing cells) / drop mechanism | +|---|---|---|---|---| +| `m-b-006` | operator-flip | D6b: `risk < 40` -> `risk <= 40` | killed | `d8-low-40-500k01-ins-present` (72 cells) | +| `m-b-007` | operator-flip | D6b: `spend > 500000` -> `spend >= 500000` | **dropped** | ladder-order-masked | +| `m-b-009` | operator-flip | D6b: `risk < 40` -> `risk <= 40` | killed | `d8-low-40-500k01-ins-absent` (72 cells) | +| `m-b-010` | operator-flip | D6b: `spend > 500000` -> `spend >= 500000` | **dropped** | ladder-order-masked | +| `m-b-011` | operator-flip | D6b: `spend <= 2000000` -> `spend < 2000000` | killed | `d6b-2m-absent` (24 cells) | +| `m-b-012` | operator-flip | D6b: `risk < 40` -> `risk <= 40` | killed | `d8-low-40-500k01-ins-absent` +2 (216 cells) | +| `m-b-013` | operator-flip | D6b: `spend > 500000` -> `spend >= 500000` | **dropped** | ladder-order-masked | +| `m-b-014` | operator-flip | D6b: `spend <= 2000000` -> `spend < 2000000` | killed | `d6b-2m-unreported` (48 cells) | +| `m-b-022` | boundary-shift | O3: spend threshold 2000000 +0.01 -> 2000000.01 | killed | `u1-country-2m01` (828 cells) | +| `m-b-030` | boundary-shift | D6a: spend threshold 500000 +0.01 -> 500000.01 | killed | `d6b-39-500k01-absent` +3 (48 cells) | +| `m-b-031` | boundary-shift | D6b: risk threshold 40 -1 -> 39 | killed | `d6b-39-500k01-present` (36 cells) | +| `m-b-032` | boundary-shift | D6b: risk threshold 40 +1 -> 41 | killed | `d8-low-40-500k01-ins-present` (72 cells) | +| `m-b-033` | boundary-shift | D6b: spend threshold 500000 -0.01 -> 499999.99 | **dropped** | ladder-order-masked | +| `m-b-037` | boundary-shift | D6b: risk threshold 40 -1 -> 39 | killed | `d6b-39-500k01-absent` (36 cells) | +| `m-b-038` | boundary-shift | D6b: risk threshold 40 +1 -> 41 | killed | `d8-low-40-500k01-ins-absent` (72 cells) | +| `m-b-039` | boundary-shift | D6b: spend threshold 500000 -0.01 -> 499999.99 | **dropped** | ladder-order-masked | +| `m-b-040` | boundary-shift | D6b: spend threshold 500000 +0.01 -> 500000.01 | killed | `d6b-39-500k01-absent` +1 (24 cells) | +| `m-b-041` | boundary-shift | D6b: spend threshold 2000000 -0.01 -> 1999999.99 | killed | `d6b-2m-absent` (24 cells) | +| `m-b-042` | boundary-shift | D6b: spend threshold 2000000 +0.01 -> 2000000.01 | killed | `d8-2m01-low-absent` (24 cells) | +| `m-b-043` | boundary-shift | D6b: risk threshold 40 -1 -> 39 | killed | `d6b-39-500k01-unreported` (72 cells) | +| `m-b-044` | boundary-shift | D6b: risk threshold 40 +1 -> 41 | killed | `d8-low-40-500k01-ins-absent` +2 (216 cells) | +| `m-b-045` | boundary-shift | D6b: spend threshold 500000 -0.01 -> 499999.99 | **dropped** | ladder-order-masked | +| `m-b-046` | boundary-shift | D6b: spend threshold 500000 +0.01 -> 500000.01 | killed | `d6b-39-500k01-unreported` +1 (48 cells) | +| `m-b-047` | boundary-shift | D6b: spend threshold 2000000 -0.01 -> 1999999.99 | killed | `d6b-2m-unreported` (48 cells) | +| `m-b-049` | boundary-shift | D6c: risk threshold 40 -1 -> 39 | **dropped** | ladder-order-masked | +| `m-b-060` | boundary-shift | O3: spend threshold 2000000 +0.01 -> 2000000.01 | **dropped** | duplicated-test | +| `m-b-062` | unknown-guard-flip | O3/P1 (evidence-availability tri-state): delete `fin_state == "present"` | **dropped** | entailed-guard | +| `m-b-083` | unknown-guard-flip | O3 (evidence-availability tri-state): invert `fin_state == "present"` | **dropped** | duplicated-test | +| `m-b-084` | unknown-guard-flip | O3 (evidence-availability tri-state): delete `fin_state == "present"` | **dropped** | entailed-guard | +| `m-b-085` | unknown-guard-flip | O3 (unreadable-input sentinel (omitted key)): invert `v_spend != null` | **dropped** | duplicated-test | +| `m-b-086` | unknown-guard-flip | O3 (unreadable-input sentinel (omitted key)): delete `v_spend != null` | **dropped** | entailed-guard | +| `m-b-088` | unknown-guard-flip | U1 (evidence-availability tri-state): delete `fin_state == "present"` | **dropped** | entailed-guard | +| `m-b-090` | unknown-guard-flip | U1 (evidence-availability tri-state): delete `fin_state == "present"` | **dropped** | entailed-guard | +| `m-b-124` | default-swap | registered default: reasons no-match -> unknown | **dropped** | unreachable-default | +| `m-b-125` | default-swap | registered default: disposition unresolved -> review (reasons left as authored) | **dropped** | unreachable-default | +| `m-b-132` | guard-deletion | D3: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-134` | guard-deletion | D4: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-137` | guard-deletion | D5: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-138` | guard-deletion | D6a: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-142` | guard-deletion | D6b: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-143` | guard-deletion | D6b: delete scoping conjunct `country == "LOW"` | killed | `d8-med-500k01-present` +1 (216 cells) | +| `m-b-144` | guard-deletion | D6b: delete scoping conjunct `risk < 40` | killed | `d8-low-40-500k01-ins-present` +1 (360 cells) | +| `m-b-145` | guard-deletion | D6b: delete scoping conjunct `spend > 500000` | **dropped** | ladder-order-masked | +| `m-b-147` | guard-deletion | D6b: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-148` | guard-deletion | D6b: delete scoping conjunct `country == "LOW"` | killed | `d8-med-500k01-absent` +2 (216 cells) | +| `m-b-149` | guard-deletion | D6b: delete scoping conjunct `risk < 40` | killed | `d8-low-40-500k01-ins-absent` (360 cells) | +| `m-b-150` | guard-deletion | D6b: delete scoping conjunct `spend > 500000` | **dropped** | ladder-order-masked | +| `m-b-151` | guard-deletion | D6b: delete scoping conjunct `spend <= 2000000` | killed | `d8-2m01-low-absent` (48 cells) | +| `m-b-152` | guard-deletion | D6b: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-153` | guard-deletion | D6b: delete scoping conjunct `country == "LOW"` | killed | `d8-med-500k01-absent` +2 (432 cells) | +| `m-b-154` | guard-deletion | D6b: delete scoping conjunct `risk < 40` | killed | `d8-low-40-500k01-ins-absent` +3 (1080 cells) | +| `m-b-155` | guard-deletion | D6b: delete scoping conjunct `spend > 500000` | **dropped** | ladder-order-masked | +| `m-b-157` | guard-deletion | D6c: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-159` | guard-deletion | D6c: delete scoping conjunct `risk >= 40` | **dropped** | ladder-order-masked | +| `m-b-162` | guard-deletion | D7: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-166` | guard-deletion | D8: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-167` | guard-deletion | O3: delete scoping conjunct `v_sanctions == "CLEAR"` | killed | `d1-match-o3-region` (3888 cells) | +| `m-b-171` | guard-deletion | U1: delete scoping conjunct `count(u1_determinations) != 1` | **dropped** | entailed-guard | +| `m-b-174` | rung-deletion | delete `determine` ladder rung 3 (D2) | **dropped** | equivalent-fallthrough | +| `m-b-185` | rung-deletion | delete `determine` ladder rung 14 (D2) | **dropped** | unreachable-rung | + + +## Drop mechanisms + +Every mutant below was found **nowhere** distinguishable from its reference on the scored surface over all 419,904 cells (X1 cells included; none is X1-only). The mechanism states why the edit cannot change the scored surface, in terms of the pack or the policy — never in terms of what gold happens to contain. Per-mutant text is in each MANIFEST's `adequacy.dropMechanism`. + +### `same-outcome-overlap` — 6 mutants (arm A) + +Members: `m-a-006`, `m-a-017`, `m-a-046`, `m-a-056`, `m-a-067`, `m-a-069` + +r-d6b-insured's lower spend edge is relaxed onto $500,000.00. The only cells it newly admits (CLEAR, LOW, risk<40, spend exactly $500,000.00) are already r-d6a's, and both rules name `approve`, so the candidate set is unchanged (§8 step 9: multiple true rules naming one outcome are compatible). The one exception that suppresses r-d6a (D5) suppresses r-d6b-insured too, so no cell suppresses one without the other. *(canonical statement, `m-a-006`; the other members are the same mechanism at a sibling rung or by the threshold form of the same edit — per-mutant text is in the MANIFEST.)* + +### `shadowed-cascade-branch` — 5 mutants (arm A) + +Members: `m-a-024`, `m-a-027`, `m-a-082`, `m-a-088`, `m-a-092` + +The edit relaxes the D6b-insured COPY inside r-d8's `not(any ...)` onto spend exactly $500,000.00. At every such cell the D6a copy in the same `any` is already true, so the disjunction is true either way (§7.2), the negation is false either way, and r-d8's condition value is unchanged on all 419,904 cells (live-edit cells: 0). *(canonical statement, `m-a-024`; the other members are the same mechanism at a sibling rung or by the threshold form of the same edit — per-mutant text is in the MANIFEST.)* + +### `never-unknown-rule` — 1 mutant (arm A) + +Members: `m-a-103` + +Kleene-monotone onUnknown flip. r-d1's condition reads only /vendor/sanctionsStatus, which the registered projection always supplies as a present string (UNKNOWN is a value, not an omission), so the condition is never `unknown` and `onUnknown` is never consulted: 0 unknown cells of 419,904 (adequacy_mechanisms.json). *(canonical statement, `m-a-103`; the other members are the same mechanism at a sibling rung or by the threshold form of the same edit — per-mutant text is in the MANIFEST.)* + +### `reason-set-idempotence` — 5 mutants (arm A) + +Members: `m-a-107`, `m-a-108`, `m-a-109`, `m-a-110`, `m-a-111` + +onUnknown flip on r-d6a. Wherever r-d6a's condition is unknown AND the rule stage is reached at all (no evidence/exception block, no forced outcome, not suppressed), r-d8 is unknown and unsuppressed too, because its negation cascade carries a copy of the same conjuncts: 972 such cells, 0 uncovered. r-d8 already carries `onUnknown: escalate`, and §8 keeps reasons as a de-duplicated set, so the flip can only re-record `unknown`. *(canonical statement, `m-a-107`; the other members are the same mechanism at a sibling rung or by the threshold form of the same edit — per-mutant text is in the MANIFEST.)* + +### `ladder-order-masked` — 11 mutants (arm B) + +Members: `m-b-007`, `m-b-010`, `m-b-013`, `m-b-033`, `m-b-039`, `m-b-045`, `m-b-049`, `m-b-145`, `m-b-150`, `m-b-155`, `m-b-159` + +D6b's lower spend edge is relaxed onto $500,000.00, but the D6a rung above it consumes spend <= $500,000.00 with risk < 40 in LOW first, so the widened rung is never reached. *(canonical statement, `m-b-007`; the other members are the same mechanism at a sibling rung or by the threshold form of the same edit — per-mutant text is in the MANIFEST.)* + +### `duplicated-test` — 3 mutants (arm B) + +Members: `m-b-060`, `m-b-083`, `m-b-085` + +Inverting `v_spend != null` makes the entrypoint O3 rung unsatisfiable (a null spend never exceeds 2,000,000 under OPA's total value ordering), so control falls to U1, whose `determine` re-tests O3 over the spend candidate list and issues the same disposition. *(canonical statement, `m-b-085`; the other members are the same mechanism at a sibling rung or by the threshold form of the same edit — per-mutant text is in the MANIFEST.)* + +### `entailed-guard` — 16 mutants (arm B) + +Members: `m-b-062`, `m-b-084`, `m-b-086`, `m-b-088`, `m-b-090`, `m-b-132`, `m-b-134`, `m-b-137`, `m-b-138`, `m-b-142`, `m-b-147`, `m-b-152`, `m-b-157`, `m-b-162`, `m-b-166`, `m-b-171` + +`v_sanctions == "CLEAR"` deleted from a rung BELOW the D1 and D2 rungs of the same `else` chain: control reaches it only when sanctions is neither MATCH nor UNKNOWN, and the registered projection admits exactly {CLEAR, MATCH, UNKNOWN} as a present string, so the deleted conjunct is entailed there. *(canonical statement, `m-b-132`; the other members are the same mechanism at a sibling rung or by the threshold form of the same edit — per-mutant text is in the MANIFEST.)* + +This group has three sub-forms, each entailed by a different thing above it, and each is +written out per mutant in the MANIFEST: +* **the sanctions guard** (`m-b-132`, `134`, `137`, `138`, `142`, `147`, `152`, `157`, `162`, + `166`) — entailed by the D1/D2 rungs above plus the registered three-state domain; +* **the financial-evidence guard** (`m-b-062`, `084`, `088`, `090`) — entailed by the two P1 + rungs above, which return for `absent` and for `OMITTED`. This is the asymmetry ledger's + *inert O3 conjunct* row, now measured: the sentence that makes a correct JPS pack reachable + in arm A leaves four unkillable mutants in arm B; +* **the U1 count guard** (`m-b-171`) — entailed by being the ladder's final `else`; +* and `m-b-086`, whose guard is entailed by OPA's total value ordering rather than by the + ladder (see caveat C3). + +### `unreachable-default` — 2 mutants (arm B) + +Members: `m-b-124`, `m-b-125` + +`default decision` swap. The decision ladder ends in an unconditional `else`, so the registered default is never consulted. The default is a registered arm-C convention (the only default preserving D2); in a build whose ladder is total, its mutants are unkillable by construction. *(canonical statement, `m-b-124`; the other members are the same mechanism at a sibling rung or by the threshold form of the same edit — per-mutant text is in the MANIFEST.)* + +### `equivalent-fallthrough` — 1 mutant (arm B) + +Members: `m-b-174` + +Deleting `determine`'s D2 rung leaves sanctions UNKNOWN to fall past every CLEAR-guarded rung to the ladder's backstop, which carries the same value, unresolved{no-match}. *(canonical statement, `m-b-174`; the other members are the same mechanism at a sibling rung or by the threshold form of the same edit — per-mutant text is in the MANIFEST.)* + +### `unreachable-rung` — 1 mutant (arm B) + +Members: `m-b-185` + +Deleting `determine`'s backstop rung is inert: D1, D2 and D8 are jointly total over the registered three-state sanctions domain, so the backstop is unreachable. *(canonical statement, `m-b-185`; the other members are the same mechanism at a sibling rung or by the threshold form of the same edit — per-mutant text is in the MANIFEST.)* + + +## Prose ambiguities hit while authoring — flagged, not resolved + +These are **ambiguity-stratum candidates**. Each is recorded here and left open; none was +silently settled, and no gold row was written that depends on settling one. + +**A1 — D6c's spend ceiling beside D6a's, at risk exactly 40.** Four of the added rows +(`d8-low-40-500k01-ins-{present,absent,unreported}`, `d8-nv-40-100k01`) sit in the hole the +two ceilings leave. In a LOW country, risk 39 with spend $2,000,000.00 is +approvable (D6b), while the same request at risk 40 can only be reviewed, because D6c's +ceiling is $100,000.00 — a twentyfold drop in permitted spend across one point of risk. The +*text* is unambiguous (both engines and the clean-room oracle reproduce every one of these +rows), and gold says review. What is ambiguous is whether the drafter meant it: a run author +reading for intent rather than for text may write "approve" or "enhanced review" here, and +would be wrong against the text and arguably right about the policy. **Class: +drafting-intent. Do not resolve in the design phase — this is exactly the material the +ambiguity stratum is for.** + +**A2 — one sentence carries eight rows.** The four added rows with an *unreported* certificate +outside D6b's band (`d8-low-40-500k01-ins-unreported`, `d8-2m01-low-unreported`, +`d8-med-500k01-unreported`, `d6a-500k-ins-unreported`) and the four with an *absent* one +(`d8-low-40-500k01-ins-absent`, `d8-2m01-low-absent`, `d8-med-500k01-absent`, +`d6a-500k-ins-absent`) all turn on the Inputs-list sentence "It is never required (P1); it is +consulted only by D6b". Without it, D6b's third limb reads as a general rule about the +certificate and an unreported certificate would leave cases unresolved far outside D6b's +band, and an absent one would pull them into D6b's enhanced-review limb. The sentence is +v0.3's; it is now load-bearing in gold as well as in the references. **Flag: single-sentence +dependency. If the freeze edits that sentence, these eight rows move.** + +**A3 — citation granularity for a vacuous O1.** `d8-nv-70-100k` (risk 70) and +`d8-nv-40-100k01` (spend $100,000.01) are new-vendor cells D6c never reached, so O1 suspends +nothing. The prose gives no way to say whether O1 "applies" vacuously there: the citation +could read O1+D8 or D8 alone, and the verdict is review either way. Gold cites D8 alone. +**Flag for V7**, whose completeness argument asserts exactly one governing clause per cell — +the earliest-clause tie-break is defined over determinations, not over vacuous suspensions. + +**A4 — the v0.3 "outcome" sentence is now exercised by gold.** `u1-country-2m01` is the first +gold row whose U1 completions straddle a *determination* (review, D8) and an *escalation* +(O3): it is unresolved only because v0.3 says an escalation counts as an outcome for U1's +test. `u1-country-2m` is its neighbour on the other side of O3's exclusive edge and is +uniform. Not an open ambiguity — clean-room decisions D-3/D-6 dispositioned it — but the +sentence now has gold rows depending on it and should not be edited casually at freeze. + +## Scope caveats — what "dropped" does and does not mean + +**C1 — eleven arm-B drops hold only because the sanctions domain is closed.** *(Corrected +2026-08-19 at the freeze ceremony: this caveat said "ten" while the class it defines has +eleven members — the ten `entailed-guard` sanctions-guard drops, of which `m-b-166` is one, +plus `m-b-185`, whose `unreachable-rung` drop rests on the same closure. Found by the V8 +ledger's re-derivation, `verification/V8-ASYMMETRY-LEDGER.md` row V8-15; the mechanism and +direction were never in question, the magnitude was off by one — the arithmetic class +round-1 finding R1-3 caught in this table's ancestor.)* Every +`entailed-guard` drop of a `v_sanctions == "CLEAR"` conjunct (and `m-b-185`) +depends on the registered projection admitting exactly three present-string states. A fourth +value, or an omitted key, distinguishes those mutants immediately — which is precisely what +the `determine` ladder's backstop rung exists for. The drops are sound *relative to the +registered input domain*, which the admission layer enforces, and would not survive a domain +change. + +**C2 — two arm-B drops are of a registered convention.** `default decision` is prescribed by +arm C's convention as the only default preserving D2, but the reference ladder is total, so +`default-swap` mutants (`m-b-124`, `m-b-125`) cannot be killed in this build by construction. +The class is not degenerate in general; it is degenerate against a total ladder. **Ledger +row: a prescribed convention that the shape the same prescription produces makes untestable** +— the mirror image of arm A's inert-O3-conjunct row, and two more genuinely unpairable +mutants for §4's unpairable count. + +**C3 — one arm-B drop is a language artifact.** `m-b-086` (delete `v_spend != null` from the +entrypoint O3 rung) is inert only because OPA's total value ordering already makes +`null > 2000000` false. The guard is documentation, not behaviour; the policy text has no +view on it. + +**C4 — arm A's five `reason-set-idempotence` drops are relative to the reference's shape.** +They are unkillable because r-d8 carries `onUnknown: escalate` and its negation cascade is +unknown wherever those rules are unknown — a consequence of the S1 cascade encoding the +reference build selected over S2. Under a different admissible encoding they might be +killable. Every witness set in this study is relative to its reference; these drops are no +different, and the fact is recorded rather than smoothed. + +**C5 — arm A's negative claims are transcription-borne.** See Method: validated on 2,076 +engine evaluations, every positive witness re-confirmed on the engine, every live-edit drop +sampled on the engine, the `onUnknown` mechanisms checked over the whole space, and all 17 +drop verdicts reproduced by a second, independently written transcription. The positive +claims (kills) are engine-borne through `check_gold.py`'s floor gate. What no artifact here +provides is 419,904 × 17 process launches of the pinned binary; that is the residual. + +## Consequences for the rest of the pre-freeze package + +- **Pairing moved, and grew.** §4 pairs mutants by identical sorted witness sets. Recomputed + from the updated MANIFESTs by `e4_score.py`'s own loader: **29 → 39 shared witness keys**, + covering **76 → 81 JPS** and **65 → 73 Rego** mutants. The paired adequate subset E4 scores + over is therefore larger and different; the pairing and kill numbers quoted in + `E4-NOTES.md` / `E4-PILOT.json` predate this gate and must not be quoted as current. +- **The conflict-only list moved: 35 → 41** (`refA/REGISTRY.json`), and three mutants left it + (`m-a-081`, `m-a-141`, `m-a-142` are now killed by a differing determination). §4's + "reported both included and excluded" applies to the new list. +- **Not performed here:** §4's *off-gold equivalence check* between the two references. This + gate compared each mutant to *its own* reference, never refA to refB. A sibling pre-freeze + task produced `reference/OFFGOLD-CERT.md` while this one ran (verdict PASS: 72 divergences + over 236,196 cells, all 72 inside X1); this document neither performs nor certifies that + check, and the two runs used different spaces — 236,196 registered derived cells there, + 419,904 dense boundary cells here — so neither subsumes the other. +- `mutants/v0_row_ids.json` records the 76 pre-gate row ids so "added at this gate" stays + computable after later additions. + +## Reproduction + +``` +cd design/mutants +python3 adequacy_search.py --validate # transcription vs pinned jpack (2,076 evals) +python3 adequacy_search.py --search # both arms over 419,904 cells -> adequacy_search.json +python3 adequacy_search.py --confirm # pinned binaries at every reported witness +python3 adequacy_search.py --drops # engine adjudication of the arm-A no-witness verdicts +python3 adequacy_search.py --mechanisms # the two onUnknown drop mechanisms, whole-space +python3 adequacy_search.py --killcensus # which kills are only reachable as unresolved{conflict} +python3 adequacy_search.py --crosscheck # drop verdicts re-run with reference/refA/jps_sim.py +cd ../gold && python3 gold_author.py && python3 check_gold.py +cd ../cleanroom && python3 check_oracle.py +cd ../mutants && python3 adequacy_search.py --witnesses --manifests --registry +``` + +Artifacts written by the gate: `adequacy_search.json` (per-mutant differing-cell counts and +up to 8 witnesses each), `adequacy_validation.json`, `adequacy_confirm.json`, +`adequacy_drops.json`, `adequacy_mechanisms.json`, `adequacy_killcensus.json`, +`adequacy_crosscheck.json`, +`adequacy_witnesses.json` (the recomputed witness sets), and the `adequacy` block now carried +by every mutant in both MANIFESTs. + +--- + +## A1 disposition (maintainer, 2026-08-15) + +**Confirmed: the risk-40 spend cliff is intended.** At risk exactly 40 in a LOW-risk +country the approval ceiling drops from $500,000 (D6a; insured to $2,000,000 under D6b) +to $100,000 (D6c) by design — realistic policies carry such cliffs, and the boundary +sensitivity it creates is exactly what the mutant classes probe. The prose stands as +written; the four dependent gold rows stand; A1 is closed and carried into the review +record as confirmed intent, not an open question. + +--- + +# Round-3 gate closure — the 37 JPS + 34 Rego empty-witness mutants of the repaired corpus + +**This section is the CURRENT gate. Everything above it is the verbatim record of the +2026-08-15 run against the pre-repair corpus, and its ids are not this corpus's ids.** + +Review round 3, finding **R3-2**: the round-2 disposition "adequacy: accepted, both halves" +over-claimed. The arm-A reference repair (`reference/refA/PACK-CHANGE-001.md`, round-1 +finding R1-2) regenerated the JPS mutant corpus and re-witnessed the Rego one, and **71 +mutants — 37 JPS and 34 Rego — were left with an empty witness set and no disposition**. +The regeneration record said so in its own field (`REGENERATION-CHECK.json`, `pass: false`) +and nothing downstream read it. This section disposes of all 71 by the round-1 discipline, +unchanged: dense mechanical search for a witnessing input; a gold row authored **from the +prose with a clause citation** wherever a witness exists; a registered drop with its +mechanism where none exists anywhere. + +## Result + +| | JPS (arm A) | Rego (arm B) | +|---|---|---| +| valid mutants | 183 | 184 | +| killed by gold **before** this gate | 146 | 150 | +| work list (empty witness) | 37 | 34 | +| → killed by a row added here | **11** | **0** | +| → registered as dropped, with mechanism | **26** | **34** | +| killed by gold **after** this gate | **157** | **150** | +| empty witness sets remaining | 0 | 0 | +| undispositioned | **0** | **0** | + +**The gate is satisfied again: no mutant in either arm is left undisposed.** Gold grew from +**109 to 117 rows** (8 added). Every added row was authored from POLICY-DRAFT.md v0.3 with a +clause citation; the search says only *where* to look, never what the policy requires there, +and every row's note names the sentence it was derived from. + +Each of the eight rows is load-bearing and none is redundant: every one is the *first* +witness for at least one of the eleven newly killed mutants, and the eleven are covered +between them with no mutant left to a coincidence — `d8-med-nv-40-100k` kills `m-a-021` and +`m-a-085`, `d4-high-nv-70-100k` kills `m-a-022` and `m-a-087`, `x1r-country-unreadable-40` +kills `m-a-042` and `m-a-127`, and the remaining five rows each kill one (`m-a-088`, +`m-a-124`, `m-a-128`, `m-a-130`, `m-a-131` in the table's order). + +## What the work list turned out to be, and the warning it carries + +**Twenty-three of the 37 JPS mutants sit in machinery the repair introduced or made +redundant — and all eleven that gold can kill are among them.** The repair added two derived +"region lemma" rules (`r-o1-wide-low`, `r-o1-wide-spend`) and two D8 suppressions scoped to +them; 14 of the 37 edit one of those four and 9 edit `r-o1-review`, the O1 companion rule the +repair *subsumed*. The other 14 are D6b/D6c, cascade and `onUnknown` edits whose round-1 +counterparts were already drops for the same mechanisms. Gold v0.1 +probed that region only in a **LOW** country, because before the repair the arm-A reference +could not answer it anywhere else. The eight rows added here are its edges in a MEDIUM, +HIGH and unreadable country. + +**The ids do not carry across the repair, and two of them prove it.** `m-a-056` was +`r-d6c`'s lower risk edge on 2026-08-15 and is `r-d6b-insured`'s lower spend edge now; +`m-a-088` was a shadowed cascade branch and is now `r-o1-wide-spend`'s upper risk edge — +**a mutant a gold row kills**. Re-keying the 2026-08-15 table onto this corpus would have +registered a drop for a killable mutant and called the gate closed. It is not a +re-derivation hazard in the abstract: 12 of the old table's 17 arm-A entries name mutants +that are not empty-witness in this corpus at all, and of the 5 whose ids survive, 3 name a +different edit. **The registry is now checked in both directions before anything is +stamped** (`adequacy_search.py --check-drop-registry`, and the same check refuses at the +head of `--manifests`): unregistered empty-witness mutants and stale registry entries are +both blocking, and the stamp step is inside the regeneration chain so the check runs on the +tree it is stamping. + +**Measured, and recorded rather than repaired: `r-o1-review` is behaviourally redundant in +the repaired reference.** Its region is a strict subset of `r-o1-wide-low`'s, both name +`review`, and the D5 family suppresses them together — so **deleting the whole rule changes +no cell's answer**. What that sentence is entitled to say is exactly what was measured, and +the measurement is not "nothing changed" (round-4 finding **R4-1**). Deleting a rule removes +its entry from the condition-vector trace, so `m-a-183`'s edit is **live at all 419,904 +cells** — every cell of the dense space (`adequacy_drops.json`, `liveCells: 419904`) — and +the **scored surface is identical at every one of them**: 0 differences from the primary +transcription, 0 from the second independently written transcription +(`adequacy_crosscheck.json`), and 0 across the **120 pinned-jpack samples** drawn from the +live set and evaluated on both packs (`engineCheckedCells: 120`, `engineDifferences: []`). +Three distinct metrics, all three published, and the third is the only engine-borne one. +Each of the three carries its own label here and in `refA/MANIFEST.json`, in one clause the +harness suite REBUILDS from those artifacts and requires verbatim on both surfaces — round-6 +finding **R6-2**, whose whole content was that only the first of the three zeros was bound +to anything: +MEASURED — trace-live cells: 419,904 of 419,904; scored-surface differences (primary +transcription): 0; scored-surface differences (second transcription): 0; pinned-engine +differences: 0 of 120 sampled cells (adequacy_drops.json, adequacy_crosscheck.json). + +Twelve edits of this rule are in the corpus and **nine of them are unkillable**. The +boundary claim has to be narrower than the blanket one this section used to make — it is +**not** the case that a boundary edit of this rule is always invisible. An edit is +invisible exactly when the cells it moves stay inside a region another rule already answers +`review` — `r-o1-wide-low` for the narrowings, `r-d8` for the two widenings past the band. The three that gold does kill leave that region: the outcome swap +(`m-a-169`, review → approve, which conflicts with `r-o1-wide-low`'s review), the `onUnknown` +flip (`m-a-142`), and **one boundary edit** — `m-a-076`, risk 40 → 39, which widens *down* +into D6a's approval region, where no rule reviews. So of the six boundary edits of this +rule, five are invisible and one is killed, and the derived list is in +`adequacy_region_lemma_price.json` (`boundaryEditsOnTheRuleKilled: ["m-a-076"]`). That +distinction is the honest one: a redundant rule contributes nothing while it is correct and +can still do damage when it is wrong. + +This is a property of the repair, not of gold — no gold suite can see through a rule another +rule subsumes. It belongs in the asymmetry ledger (V8) beside the region-lemma cost row, and +the reference is **not** being changed for it: changing the reference again would re-open +this gate, the off-gold certificate and the corpus. + +**Nine is the class, six is the repair's price** (round-4 finding **R4-2**). Three of the +nine name edits the **pre-repair** corpus had already dropped as `same-outcome-overlap`: +current `m-a-017` (was `m-a-017`), `m-a-077` (was `m-a-067`) and `m-a-079` (was `m-a-069`). +They were unkillable before `r-o1-wide-low` existed, so the repair did not buy them. The +repair's **marginal** cost is the other six — `m-a-016`, `m-a-018`, `m-a-075`, `m-a-078`, +`m-a-080` (all five killed by gold in the pre-repair corpus) and `m-a-183` (which the +pre-repair corpus did not contain). None of those numbers is asserted here: +`adequacy_search.py --region-lemma-price` derives them from the stamped manifest and the +committed 2026-08-15 table below, matched by **edit** rather than by id, and writes +`adequacy_region_lemma_price.json` inside the regeneration chain — so a drift in either +input fails `regenerate.py --check` rather than waiting for a reviewer. + +## Method + +Identical to the 2026-08-15 method above — same 419,904-cell dense derived space, same +engine-borne arm-B search, same transcription-plus-validation for arm A — with one change +of registry and one of chain: + +* **The registered exclusion registry is EMPTY.** X1 was retired with the repair, so + `excluded()` is false everywhere: every cell of the dense space is candidate ground, and + the `diffCellsInX1` counters read 0 against `diffCells` throughout. No mutant in either + arm is "distinguishable only inside an excluded region", because there is no such region. +* **The adequacy stamp is inside the regeneration chain** (round-3 change to + `regenerate.py`). It used to be a separate hand-run command, which is why the stamp was + never byte-compared and the pre-repair drop table could survive a corpus regeneration + unnoticed. `regenerate.py --arm both --check` now regenerates the corpora, the witness + sets, both stamped MANIFESTs, arm A's REGISTRY and the pairing report into a scratch copy + and byte-compares all of it. + +| check | this round | +|---|---| +| `--validate`: transcription vs pinned jpack (117 gold rows + 120 sampled cells on the reference; 40 sampled cells on each of the 37 work-list mutants) | **1,717 checked evaluations, 0 disagreements** | +| `--search`: dense sweep over the work list | armA **11/37** distinguishable, armB **0/34** | +| `--confirm`: every reported witness re-run on the pinned binary, mutant side and reference side | **88 witnesses, 0 unconfirmed** | +| `--drops`: for the 26 arm-A no-witness mutants, the cells where the edit is LIVE enumerated and a deterministic sample handed to the pinned engine | **1,800 live-edit cells adjudicated, 0 differences**; 11 of the 26 have **zero** live-edit cells | +| `--mechanisms`: the two mechanisms the six `onUnknown` drops rest on, re-measured **on the repaired pack** | r-d1 **0 unknown cells**; r-d6a 972, r-d6b-insured 432, r-d6b-uninsured 432, r-d6c 456, r-d7 540 unknown-and-evaluated cells, **0 uncovered by r-d8** | +| `--crosscheck`: all 26 arm-A drop verdicts re-run over the whole space with the **second, independently written** §7/§8 transcription (`reference/refA/jps_sim.py`) | **0 disagreements** | + +The `--mechanisms` re-run is not a formality this round. The repair gave `r-d8` two +region-scoped suppressions, and the reason-set-idempotence argument needs `r-d8` to be +unknown **and unsuppressed** wherever the flipped rule is unknown. The check tests exactly +that conjunction, on the repaired pack, and the five flips still hold with 0 uncovered +cells. + +## The agreement chain, re-run after the additions + +| check | result | +|---|---| +| `gold/check_gold.py` — structure, empty exclusion registry, clause coverage, boundary witnesses | 117 rows, **0 failures** | +| …its floor gate: pinned jpack 0.17.0 over `reference/refA/pack.json` | reproduces **117/117** | +| …its floor gate: pinned OPA 1.19.0 over `reference/refB/policy.rego` | reproduces **117/117** | +| …the retired-X1 census (non-gating, must be non-empty) | **5 rows** now inside the region the retired class forbade (was 3 + 1 adjacency control) | +| `cleanroom/check_oracle.py` — clean-room second oracle vs gold | **117/117 agree** | +| `cleanroom/check_oracle.py` — oracle vs refA over the 2,540-cell design grid | 2,540/2,540, **0 unexpected divergences** | + +**No oracle disagreement arose, so nothing had to be retained verbatim.** All eight +additions were reproduced by both pinned engines and by the clean-room oracle on the first +run, with zero adjudicated corrections — the same standing as every row before them. Had one +diverged it would have been kept as authored and reported, not edited. + +## Rows added (gold v0.1 -> v0.2) + +All eight live in a clearly marked `==== gold v0.2 — ROUND-3 ADEQUACY-GATE ADDITIONS ====` +section of `gold/gold_author.py`, each with the sentence it was derived from in its note. +The base cell is the file's `BASE` (CLEAR, LOW, risk 20, spend 50,000.00, all statuses "no", +both evidence documents present); "—" means the key is omitted (unreadable / unreported). +"kills A/B" is the number of arm-A / arm-B mutants for which this row is a witness, over the +whole corpus and not only over this work list. + +| row | inputs (delta from the base cell) | expectation | cites | kills A/B | +|---|---|---|---|---| +| `d8-med-nv-40-100k` | country=MEDIUM, newVendor=yes, risk=40, spend=100000.00 | **review** | D8 | 7/18 | +| `d8-med-nv-69-100k` | country=MEDIUM, newVendor=yes, risk=69, spend=100000.00 | **review** | D8 | 4/16 | +| `d8-med-nv-40-100k01` | country=MEDIUM, newVendor=yes, risk=40, spend=100000.01 | **review** | D8 | 2/15 | +| `d4-high-nv-70-100k` | country=HIGH, newVendor=yes, risk=70, spend=100000.00 | **reject** | D4 | 8/19 | +| `d8-high-nv-39-100k` | country=HIGH, newVendor=yes, risk=39, spend=100000.00 | **review** | D8 | 2/22 | +| `d6b-nv-39-500k01-unreported` | insurance=—, newVendor=yes, risk=39, spend=500000.01 | **unresolved{unknown}** | D6b | 3/19 | +| `x1r-country-unreadable-40` | country=—, newVendor=yes, risk=40, spend=100000.00 | **review** | O1, D8, U1 | 12/26 | +| `x1r-country-unreadable-69` | country=—, newVendor=yes, risk=69, spend=100000.00 | **review** | O1, D8, U1 | 10/23 | + +## Disposition table — all 71 + +Arm-A edits are abbreviated: `r-x.cond[i]` is condition *i* of rule `r-x`'s `all`, +`r-d8.cascade[j]` is disjunct *j* inside r-d8's `not(any …)`. "(N cells)" is the number of +cells of the 419,904-cell dense space at which the mutant differs from its reference. +⚠conflict-only marks a mutant whose every differing cell over the domain yields +`unresolved{conflict}` — an engine-supplied kill, which arm B has no counterpart for. Two of +the eleven new kills are conflict-only, so this round's assertion-only kill count is **9**. + +### Arm A (JPS) — the 37 empty-witness mutants of the repaired corpus + +| mutant | class | edit | disposition | killing row (differing cells) / drop mechanism | +|---|---|---|---|---| +| `m-a-006` | operator-flip | r-d6b-insured.cond[3].op: greater-than -> greater-than-or-equal | **dropped** | same-outcome-overlap | +| `m-a-016` | operator-flip | r-o1-review.cond[0][2].op: greater-than-or-equal -> greater-than | **dropped** | subsumed-region-lemma | +| `m-a-017` | operator-flip | r-o1-review.cond[0][3].op: less-than -> less-than-or-equal | **dropped** | subsumed-region-lemma | +| `m-a-018` | operator-flip | r-o1-review.cond[0][4].op: less-than-or-equal -> less-than | **dropped** | subsumed-region-lemma | +| `m-a-020` | operator-flip | r-o1-wide-low.cond[3].op: less-than -> less-than-or-equal | **dropped** | same-outcome-overlap | +| `m-a-021` | operator-flip | r-o1-wide-spend.cond[1].op: greater-than-or-equal -> greater-than | killed | `d8-med-nv-40-100k` +1 (108 cells) | +| `m-a-022` | operator-flip | r-o1-wide-spend.cond[2].op: less-than -> less-than-or-equal | killed | `d4-high-nv-70-100k` (36 cells) ⚠conflict-only | +| `m-a-029` | operator-flip | r-d8.cascade[3].conditions[3].op: greater-than -> greater-than-or-equal | **dropped** | shadowed-cascade-branch | +| `m-a-032` | operator-flip | r-d8.cascade[4].conditions[3].op: greater-than -> greater-than-or-equal | **dropped** | shadowed-cascade-branch | +| `m-a-042` | operator-flip | x-o1-suppress-d8-spend.cond[1].op: greater-than-or-equal -> greater-than | killed | `x1r-country-unreadable-40` (36 cells) | +| `m-a-056` | boundary-shift | r-d6b-insured.cond[3]: 500000.00 -> 499999.99 (-1 at scale) | **dropped** | same-outcome-overlap | +| `m-a-066` | boundary-shift | r-d6c.cond[2]: 40 -> 39 (-1 at scale) | **dropped** | same-outcome-overlap | +| `m-a-075` | boundary-shift | r-o1-review.cond[0][2]: 40 -> 41 (+1 at scale) | **dropped** | subsumed-region-lemma | +| `m-a-077` | boundary-shift | r-o1-review.cond[0][3]: 70 -> 71 (+1 at scale) | **dropped** | subsumed-region-lemma | +| `m-a-078` | boundary-shift | r-o1-review.cond[0][3]: 70 -> 69 (-1 at scale) | **dropped** | subsumed-region-lemma | +| `m-a-079` | boundary-shift | r-o1-review.cond[0][4]: 100000.00 -> 100000.01 (+1 at scale) | **dropped** | subsumed-region-lemma | +| `m-a-080` | boundary-shift | r-o1-review.cond[0][4]: 100000.00 -> 99999.99 (-1 at scale) | **dropped** | subsumed-region-lemma | +| `m-a-083` | boundary-shift | r-o1-wide-low.cond[3]: 70 -> 71 (+1 at scale) | **dropped** | same-outcome-overlap | +| `m-a-085` | boundary-shift | r-o1-wide-spend.cond[1]: 40 -> 41 (+1 at scale) | killed | `d8-med-nv-40-100k` +1 (108 cells) | +| `m-a-087` | boundary-shift | r-o1-wide-spend.cond[2]: 70 -> 71 (+1 at scale) | killed | `d4-high-nv-70-100k` (36 cells) ⚠conflict-only | +| `m-a-088` | boundary-shift | r-o1-wide-spend.cond[2]: 70 -> 69 (-1 at scale) | killed | `d8-med-nv-69-100k` +1 (108 cells) | +| `m-a-089` | boundary-shift | r-o1-wide-spend.cond[3]: 100000.00 -> 100000.01 (+1 at scale) | **dropped** | same-outcome-overlap | +| `m-a-102` | boundary-shift | r-d8.cascade[3].conditions[3]: 500000.00 -> 499999.99 (-1 at scale) | **dropped** | shadowed-cascade-branch | +| `m-a-108` | boundary-shift | r-d8.cascade[4].conditions[3]: 500000.00 -> 499999.99 (-1 at scale) | **dropped** | shadowed-cascade-branch | +| `m-a-112` | boundary-shift | r-d8.cascade[5].conditions[2]: 40 -> 39 (-1 at scale) | **dropped** | shadowed-cascade-branch | +| `m-a-124` | boundary-shift | x-o1-suppress-d8-low.cond[2]: 40 -> 39 (-1 at scale) | killed | `d6b-nv-39-500k01-unreported` (48 cells) | +| `m-a-127` | boundary-shift | x-o1-suppress-d8-spend.cond[1]: 40 -> 41 (+1 at scale) | killed | `x1r-country-unreadable-40` (36 cells) | +| `m-a-128` | boundary-shift | x-o1-suppress-d8-spend.cond[1]: 40 -> 39 (-1 at scale) | killed | `d8-high-nv-39-100k` (72 cells) | +| `m-a-130` | boundary-shift | x-o1-suppress-d8-spend.cond[2]: 70 -> 69 (-1 at scale) | killed | `x1r-country-unreadable-69` (36 cells) | +| `m-a-131` | boundary-shift | x-o1-suppress-d8-spend.cond[3]: 100000.00 -> 100000.01 (+1 at scale) | killed | `d8-med-nv-40-100k01` (108 cells) | +| `m-a-133` | onUnknown-flip | r-d1.onUnknown: ignore -> escalate | **dropped** | never-unknown-rule | +| `m-a-137` | onUnknown-flip | r-d6a.onUnknown: ignore -> escalate | **dropped** | reason-set-idempotence | +| `m-a-138` | onUnknown-flip | r-d6b-insured.onUnknown: ignore -> escalate | **dropped** | reason-set-idempotence | +| `m-a-139` | onUnknown-flip | r-d6b-uninsured.onUnknown: ignore -> escalate | **dropped** | reason-set-idempotence | +| `m-a-140` | onUnknown-flip | r-d6c.onUnknown: ignore -> escalate | **dropped** | reason-set-idempotence | +| `m-a-141` | onUnknown-flip | r-d7.onUnknown: ignore -> escalate | **dropped** | reason-set-idempotence | +| `m-a-183` | cascade-deletion | r-o1-review deleted (the O1 companion review rule; dangling targetRule references dropped with it: x-d5-suppress-o1-review) | **dropped** | subsumed-region-lemma | + +### Arm B (Rego) — the 34 empty-witness mutants + +| mutant | class | edit | disposition | drop mechanism | +|---|---|---|---|---| +| `m-b-007` | operator-flip | D6b: `spend > 500000` -> `spend >= 500000` | **dropped** | ladder-order-masked | +| `m-b-010` | operator-flip | D6b: `spend > 500000` -> `spend >= 500000` | **dropped** | ladder-order-masked | +| `m-b-013` | operator-flip | D6b: `spend > 500000` -> `spend >= 500000` | **dropped** | ladder-order-masked | +| `m-b-033` | boundary-shift | D6b: spend threshold 500000 -0.01 -> 499999.99 | **dropped** | ladder-order-masked | +| `m-b-039` | boundary-shift | D6b: spend threshold 500000 -0.01 -> 499999.99 | **dropped** | ladder-order-masked | +| `m-b-045` | boundary-shift | D6b: spend threshold 500000 -0.01 -> 499999.99 | **dropped** | ladder-order-masked | +| `m-b-049` | boundary-shift | D6c: risk threshold 40 -1 -> 39 | **dropped** | ladder-order-masked | +| `m-b-060` | boundary-shift | O3: spend threshold 2000000 +0.01 -> 2000000.01 | **dropped** | duplicated-test | +| `m-b-062` | unknown-guard-flip | O3/P1 (evidence-availability tri-state): delete `fin_state == "present"` | **dropped** | entailed-guard | +| `m-b-083` | unknown-guard-flip | O3 (evidence-availability tri-state): invert `fin_state == "present"` | **dropped** | duplicated-test | +| `m-b-084` | unknown-guard-flip | O3 (evidence-availability tri-state): delete `fin_state == "present"` | **dropped** | entailed-guard | +| `m-b-085` | unknown-guard-flip | O3 (unreadable-input sentinel (omitted key)): invert `v_spend != null` | **dropped** | duplicated-test | +| `m-b-086` | unknown-guard-flip | O3 (unreadable-input sentinel (omitted key)): delete `v_spend != null` | **dropped** | entailed-guard | +| `m-b-088` | unknown-guard-flip | U1 (evidence-availability tri-state): delete `fin_state == "present"` | **dropped** | entailed-guard | +| `m-b-090` | unknown-guard-flip | U1 (evidence-availability tri-state): delete `fin_state == "present"` | **dropped** | entailed-guard | +| `m-b-124` | default-swap | registered default: reasons no-match -> unknown | **dropped** | unreachable-default | +| `m-b-125` | default-swap | registered default: disposition unresolved -> review (reasons left as authored) | **dropped** | unreachable-default | +| `m-b-132` | guard-deletion | D3: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-134` | guard-deletion | D4: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-137` | guard-deletion | D5: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-138` | guard-deletion | D6a: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-142` | guard-deletion | D6b: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-145` | guard-deletion | D6b: delete scoping conjunct `spend > 500000` | **dropped** | ladder-order-masked | +| `m-b-147` | guard-deletion | D6b: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-150` | guard-deletion | D6b: delete scoping conjunct `spend > 500000` | **dropped** | ladder-order-masked | +| `m-b-152` | guard-deletion | D6b: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-155` | guard-deletion | D6b: delete scoping conjunct `spend > 500000` | **dropped** | ladder-order-masked | +| `m-b-157` | guard-deletion | D6c: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-159` | guard-deletion | D6c: delete scoping conjunct `risk >= 40` | **dropped** | ladder-order-masked | +| `m-b-162` | guard-deletion | D7: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-166` | guard-deletion | D8: delete scoping conjunct `v_sanctions == "CLEAR"` | **dropped** | entailed-guard | +| `m-b-171` | guard-deletion | U1: delete scoping conjunct `count(u1_determinations) != 1` | **dropped** | entailed-guard | +| `m-b-174` | rung-deletion | delete `determine` ladder rung 3 (D2) | **dropped** | equivalent-fallthrough | +| `m-b-185` | rung-deletion | delete `determine` ladder rung 14 (D2) | **dropped** | unreachable-rung | + + +## Drop mechanisms — arm A, re-derived (26) + +Every mutant below was found **nowhere** distinguishable from the repaired reference on the +scored surface over all 419,904 cells, by the transcription, by a second independent +transcription, and — wherever the edit is live at all — by the pinned engine itself. The +mechanism states why the edit cannot change the scored surface in terms of the pack and the +policy, never in terms of what gold happens to contain. Per-mutant text is in +`refA/MANIFEST.json`'s `adequacy.dropMechanism`. + +### `subsumed-region-lemma` — 9 mutants (arm A) — NEW CLASS + +Members: `m-a-016`, `m-a-017`, `m-a-018`, `m-a-075`, `m-a-077`, `m-a-078`, `m-a-079`, +`m-a-080`, `m-a-183` + +**Gross class size: 9; marginal to the X1 repair: 6; already unkillable before it: 3** +(`m-a-017`, `m-a-077`, `m-a-079` — the pre-repair `m-a-017`, `m-a-067`, `m-a-069`, dropped +then as `same-outcome-overlap`). That line is the labelled form every registered surface +carries verbatim, rebuilt by the harness suite from the derived artifact (round-6 finding +**R6-2**). Derived, not asserted: +`adequacy_region_lemma_price.json`, written by `adequacy_search.py --region-lemma-price` +inside the regeneration chain (round-4 finding R4-2). + +`r-o1-review`'s region (CLEAR, LOW, 40 ≤ risk < 70, spend ≤ $100,000.00, newVendor=yes) is a +**strict subset** of `r-o1-wide-low`'s (the same without the spend conjunct), which the X1 +repair added; both name `review`, both carry `onUnknown: ignore`, and the D5 family +suppresses them together. So a single edit inside `r-o1-review` can only move cells another +rule already answers `review`: narrowings drop cells `r-o1-wide-low` still admits, and the +two widenings past the band (risk exactly 70) land where `r-d8` already fires — its D6c +cascade disjunct needs risk < 70 and is false, `x-o1-suppress-d8-low` needs risk < 70 and +does not suppress it, and no approval or rejection rule reaches a LOW country at risk 70 +below 90. `m-a-183` deletes the rule outright: its edit is live at **all 419,904** cells (a +deleted rule leaves the trace everywhere) and the scored surface is identical at every one +of them — 0 differences from both transcriptions and from the 120 pinned-engine samples +(R4-1). The one boundary edit of this rule that gold **does** kill, `m-a-076` (risk 40 → 39), +widens *outside* `r-o1-wide-low`'s band into D6a's approval region and is not a member here. + +**Six of the nine exist only because of the repair**, and they are the sharpest measurement +of the repair's redundancy the corpus can make; the other three were already unkillable in +the pre-repair corpus and are not the repair's price (R4-2, derived in +`adequacy_region_lemma_price.json`). + +### `same-outcome-overlap` — 6 mutants (arm A) + +Members: `m-a-006`, `m-a-020`, `m-a-056`, `m-a-066`, `m-a-083`, `m-a-089` + +A rule is relaxed onto cells another rule already claims with the **same** outcome, so the +candidate set is unchanged (§8 step 9: multiple true rules naming one outcome are +compatible). Three forms here: D6b-insured's lower spend edge onto $500,000.00, which is +D6a's `approve` (`m-a-006`, `m-a-056`); D6c's lower risk edge onto 39, which is also D6a's +`approve` (`m-a-066`); and the two region-lemma rules relaxed onto a cell `r-d8` already +reviews (`m-a-020`, `m-a-083` at risk 70; `m-a-089` a cent above D6c's ceiling, where the +**unedited** companion suppression still reads $100,000.00 and so leaves `r-d8` live). + +### `shadowed-cascade-branch` — 5 mutants (arm A) + +Members: `m-a-029`, `m-a-032`, `m-a-102`, `m-a-108`, `m-a-112` + +The edit relaxes a COPY of an approval rule inside `r-d8`'s `not(any …)` onto cells where +another copy in the same `any` is already true, so the disjunction is true either way +(§7.2), the negation is false either way, and `r-d8`'s condition value is unchanged on all +419,904 cells. Live-edit cells: 0 for all five. + +### `never-unknown-rule` — 1 mutant (arm A) + +Members: `m-a-133` + +`r-d1`'s condition reads only `/vendor/sanctionsStatus`, which the registered projection +always supplies as a present string (UNKNOWN is a value, not an omission), so the condition +is never `unknown` and `onUnknown` is never consulted: **0 unknown cells of 419,904**. + +### `reason-set-idempotence` — 5 mutants (arm A) + +Members: `m-a-137`, `m-a-138`, `m-a-139`, `m-a-140`, `m-a-141` + +Wherever the flipped rule's condition is unknown AND the rule stage is reached at all, +`r-d8` is unknown and unsuppressed too, because its negation cascade carries a copy of the +same conjuncts; `r-d8` already carries `onUnknown: escalate` and §8 keeps reasons as a +de-duplicated set, so the flip can only re-record `unknown`. Re-measured on the repaired +pack: 972 / 432 / 432 / 456 / 540 unknown-and-evaluated cells, **0 uncovered**. + +## Drop mechanisms — arm B, unchanged (34) + +The Rego reference was **not** touched by the repair (`refB/policy.rego` is byte-identical +since 2026-08-15) and neither were the 185 mutant payloads, so arm B's drops are the same +edits, with the same mechanisms, re-verified rather than re-derived: this round's sweep +re-ran all 34 against the reference in the pinned OPA itself and found **0 differing cells +anywhere for every one of them**. The classes and members are exactly the arm-B rows of the +2026-08-15 mechanism sections above: `ladder-order-masked` (11), `entailed-guard` (16), +`duplicated-test` (3), `unreachable-default` (2), `equivalent-fallthrough` (1), +`unreachable-rung` (1). Their scope caveats **C1–C3 stand unchanged**. + +What did change for arm B is only its *witness sets*: the eight new gold rows are witnesses +for many already-killed Rego mutants, which moves the pairing keys (below). No Rego mutant +moved between killed and dropped in either direction. + +## The regeneration record — green, and green for the first time + +`regenerate.py --arm both --check`, 2026-08-19, with the pinned executables: + +| field | value | +|---|---| +| `filesCompared` / `identical` | **375 / 375** | +| `byteIdentical` | **true** | +| `armsCovered` | A true, B true | +| `adequacyStampPresent` | **A true, B true** | +| `undispositionedEmptyWitnessMutants` | **A [], B []** | +| `pass` | **true** | + +Three of those 375 files are new to the comparison — `adequacy_witnesses.json`, +`adequacy_drop_registry.json`, `adequacy_pairing.json` — and both MANIFESTs are compared +**stamped** for the first time. Every previous record in this command's history reads +`pass: false`, structurally: the stamp step sat outside the chain, so a regenerated manifest +never carried it and `adequacyStampPresent` could never be true. That is the same gap that +let a pre-repair drop table survive a corpus regeneration unread. Both are closed by moving +the tail inside the chain. + +## Pairing and the per-language cuts + +Recomputed from the stamped manifests by `adequacy_search.py --pairing` +(`adequacy_pairing.json`), which imports `e4_score.build_pairing` so that the registered +pairing rule has exactly one implementation. This is a **design-time** recomputation: no +pilot was run for it, and none is needed — pairing and the cuts are functions of the +manifests alone. + +| | JPS (arm A) | Rego (arm B) | +|---|---|---| +| valid mutants | 183 | 184 | +| adequate (non-empty witness set) | **157** (was 146) | **150** (unchanged) | +| paired adequate — the E4 denominator | **69** (was 75) | **62** (was 65) | +| unpairable adequate | **88** (was 71) | **88** (was 85) | +| integer cut ⌈τ·N⌉ at τ = 0.95 | **66** (was 72) | **59** (was 62) | +| cut as a fraction of its own denominator | 0.956522 | 0.951613 | +| cut ≤ denominator (asserted) | yes | yes | + +Witness groups: **157 in total** (was 145), of which **34 are shared** across the two +languages (was 36) and **33 are shared and non-degenerate** (was 35). The one degenerate +group is the empty-witness key — 26 JPS and 34 Rego mutants that pair only on the absence of +a discriminating row — and it is excluded from every paired subset, as registered. + +**Both paired denominators went DOWN when gold grew, and that is not a defect.** Pairing is +equality of witness *sets*: a new row that kills a JPS mutant and a Rego mutant that were +already killed by different rows can split a group that used to coincide. Gold got more +discriminating, so fewer sets are identical across languages — 69/62 paired adequate against +75/65 before, and the cuts fall with them. The quantity to watch is not the denominator's +size but the assertion beside it (each cut is reachable within its own language's +denominator), which holds at 66 ≤ 69 and 59 ≤ 62. + +**Everything downstream of these four numbers was stale when this section was written, and +has since been re-read from it.** The pilot issues up to `E4-PILOT-v3.json` computed their +high-kill fractions at the old cuts 72/62; `E4-PILOT-v4.json` is scored against this +corpus, at **66 (JPS) and 59 (Rego)**, and `OC-TABLE.md` §7 and +PREREGISTRATION §4 and §5 quote it and these counts. This section is the source they are +read from; `adequacy_pairing.json` is the machine-readable form and it is regenerated and +byte-compared by `regenerate.py --arm both --check`, and +`harness/tests/test_prereg_currency.py` recomputes every one of those quoted numbers from +the committed manifests at test time. + +## Prose ambiguities hit while authoring — flagged, not resolved + +**A5 — O1 suspends D6c, and only D6c.** The sentence is "For new vendors (yes), clause D6c +does not apply; such requests fall to D8", and D6c is named on its own, so the reading is +the literal one. The flag is that a reader who takes "D6 — Approval, LOW-risk country" as +the clause and a/b/c as its limbs could read O1 as suspending the whole family. + +Exactly **one** of the eight added rows turns on the difference: +`d6b-nv-39-500k01-unreported` gives a NEW vendor D6b's unresolved-as-unknown limb, and under +the wider reading it would be **review** instead. It is the sole witness for one kill +(`m-a-124`), so one of the eleven kills rests on this reading. The other seven rows are +unaffected either way, because they sit in a MEDIUM, HIGH or unreadable country and D6 is +LOW-only. Both pinned engines and the +clean-room oracle reproduce the literal reading. **Flag for V7 and for the freeze reader**, +not an amendment: the prose is not being edited this round. + +**A6 — the region lemma is not in the prose, and gold now pins its edges.** The two rules +the repair added are sound consequences of the prose that an author must *derive*; the prose +states no such region. The seven rows at the region's MEDIUM/HIGH/unreadable edges therefore +test something the prose entails but never says, which is exactly the asymmetry-ledger cost +row PACK-CHANGE-001 §4.2 already records. Recorded here because it is now *witnessed* by +gold rather than argued. + +## Scope caveats added this round + +**C6 — nine arm-A drops are a property of the reference's shape, not of the fragment; six +of them are the repair's marginal price.** The `subsumed-region-lemma` class would disappear +if `r-o1-review` were deleted from the reference (it is behaviourally inert). It is +deliberately **not** deleted: the reference is frozen for this study's purposes and a second +repair would re-open the corpus, the certificate, the pairing and this gate. Attribution, +kept separate from size (R4-2): the class is **9** mutants; **6** became unkillable *because +of* the repair; **3** (`m-a-017`, `m-a-077`, `m-a-079`) were already unkillable in the +pre-repair corpus, where they were dropped as `same-outcome-overlap`. The consequence for +the E4 endpoint is stated plainly and it reads on the gross number: arm A carries nine +mutants no suite in any arm can kill, and they are in the denominator only if they pair, +which they do not (an empty witness set never pairs). + +## Reproduction + +``` +cd design/gold && python3 gold_author.py && python3 check_gold.py +cd design/cleanroom && python3 check_oracle.py +cd design/mutants && python3 adequacy_search.py --validate --search --confirm \ + --drops --mechanisms --crosscheck +cd design/mutants && python3 regenerate.py --arm both # corpora + adequacy tail +cd design/mutants && python3 regenerate.py --arm both --check # byte-compare, writes the record +``` + +with `JPACK_BIN`, `OPA_BIN` and `OPA_CAPS` pointed at the pinned executables. + +**The search commands read the CURRENT manifest's empty-witness set**, which is what makes +them a work-list sweep. Run now, after the gate is closed, they sweep the **26** remaining +drops rather than the 37-mutant work list, and `--search` would overwrite +`adequacy_search.json` with the smaller set. The committed `adequacy_search.json`, +`adequacy_confirm.json` and `adequacy_validation.json` are the snapshot taken **while the +gate was open**, which is the only moment at which the work list exists; that is why the +`--validate` line reports 1,717 evaluations (37 mutants × 40 cells plus the reference) and a +re-run today would report 1,277 (26 × 40 plus the reference). Neither number is wrong; they +are measurements of different sets, and this file states which. + +The last command is the one that has to be green: it reproduces every payload, both stamped +MANIFESTs, arm A's REGISTRY, the witness sets and the pairing report byte-for-byte, and its +`pass` is true only if the drop registry also covers the corpus's empty-witness census +exactly. diff --git a/studies/019-authorship-across-representations/design/mutants/E4-NOTES.md b/studies/019-authorship-across-representations/design/mutants/E4-NOTES.md new file mode 100644 index 00000000..7dcdccbe --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/E4-NOTES.md @@ -0,0 +1,73 @@ +# E4 pilot notes (2026-08-15) — NON-CITABLE + +> **SUPERSEDED 2026-08-18 (round-1 R1-2, R1-18). Read this file as a record of what was +> believed on 2026-08-15, not as a current reading.** Three of its claims are now measured +> to be wrong, and one of its recommendations must not be adopted: +> +> * **"the prose-correct expectation (review) is exactly what no JPS pack can produce"** — +> false. A pack in the same fragment produces it; the arm-A reference was repaired and now +> answers `review` on all 72 cells (`reference/refA/PACK-CHANGE-001.md`). +> * **The proposed design amendment — "E4's identity control and kill evaluation exclude any +> authored case whose inputs fall in the registered X1 class" — is WITHDRAWN.** X1 is +> retired; the registered exclusion set is empty; there is nothing to filter, and filtering +> would have been an arm-shaped patch over a reference defect. +> * **The identity-control anomaly is resolved at its cause.** The same five arm-A suites, +> byte-unchanged, now pass the identity control **5/5** against the repaired reference, and +> refA/refB disagree on **0 of the 135** authored input points (was 3). +> * **The pilot read below (A 0.92/0.90 vs B/C 0.98) is stale on both counts**: it was +> computed off-protocol and against a mutant corpus that no longer exists. Current, from +> `E4-PILOT-v4.json` (the end of the supersession chain — v1 → v2 → v3 → v4, each +> superseded issue naming its successor): mean paired kill **A 0.878, B 0.897, C 0.806**; +> high-kill fractions at per-language cuts **A 1/5, B 0/5, C 0/5**. **"the direction is +> B/C above A" does not reproduce.** Read v4 and no earlier issue: it is the first to +> apply prereg §4's registered per-case domain check (review finding R3-4), which makes +> four of arm C's five admitted runs identity failures — they stay in the high-kill +> denominator carrying `highKill: null`, so C is 0/5, while C's descriptive mean rests on +> the one admitted run that passed. +> * The adequacy work-list section is likewise pre-repair: the corpus is now 183 JPS / 184 +> Rego, and the engine-supplied-kill count is measured over the whole domain rather than +> over gold witnesses (R1-11). **The gate re-opened with the repair (37 + 34 +> undispositioned) and was re-closed on 2026-08-18** — see `ADEQUACY.md`'s round-3 section +> (review finding R3-2): gold at **117 rows**, JPS **157/183** and Rego **150/184** killed, +> 26 + 34 registered drops, 0 undispositioned. + +## The identity-control anomaly, and what it actually was + +All five arm-A pilot suites failed the identity control as registered (suite must pass the +unmutated reference), on 8 case failures across exactly 3 distinct input points. The scorer +triangulated those points against refA, refB, and the clean-room oracle: refA vs refB +disagree on exactly 3 of the 135 authored input points; the oracle backs refB on all 3 and +refA on none. Every one is a new-vendor case with an unreadable numeric in the O1-suspended +region — **the registered X1 inexpressibility class**. The pilot authors' matrices probed +inputs the gold grid deliberately excludes, and there the prose-correct expectation +(review) is exactly what no JPS pack can produce. The authors were right; the reference is +as right as the fragment allows; the identity control as registered turns a registered +fragment boundary into a void of the entire arm. + +**Design amendment for the preregistration (to ratify in review):** E4's identity control +and kill evaluation exclude any authored case whose inputs fall in the registered X1 class +(mechanically detectable per case); the per-run excluded-case count is a published +quantity. The two references' equivalence must be checked off-gold before freeze, with +divergence points required to coincide with the registered exclusion classes. + +## The E4 pilot read (with X1-region case failures set aside — labelled off-protocol in +E4-PILOT.json, becomes the protocol under the amendment above) + +- Arm A: mean kill 0.92 over adequate own-language mutants (range 0.84–1.00); paired 0.90. +- Arm B: mean kill 0.98 (identity 5/5 clean); paired 0.98. +- Arm C: mean kill 0.98 (identity 5/5 clean); paired 0.97. + +**E4 discriminates, and in this pilot the direction is B/C above A.** The earlier surface +read (35–49 authored rows vs 1–4 test rules) was misleading: the Rego test rules are +table-driven and carry many assertions. Small N; non-citable; but the endpoint has +headroom and variance, which is what the pivot needed. + +## Adequacy work list (pre-freeze) + +Gold kills 98/145 JPS and 124/184 Rego mutants. The empty-witness remainder (47 + 60) is +the registered work list: killing rows where reachable, registered drops where provably +unkillable (e.g. Kleene-monotone onUnknown flips on rules that are never unknown; both +manifests carry the analysis). 35 JPS mutants are killed only via the engine's structural +conflict detection (unresolved{conflict} — a fifth reason token reachable only under +mutation); they are listed in refA/REGISTRY.json so kill rates can be reported with and +without engine-supplied kills. diff --git a/studies/019-authorship-across-representations/design/mutants/E4-PILOT-v2.json b/studies/019-authorship-across-representations/design/mutants/E4-PILOT-v2.json new file mode 100644 index 00000000..ac2bef4c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/E4-PILOT-v2.json @@ -0,0 +1,12238 @@ +{ + "SUPERSEDED": true, + "adequacy": { + "A": { + "goldKills": 146, + "goldSurvivors": 37, + "set": "refA (JPS)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 183 + }, + "B": { + "goldKills": 150, + "goldSurvivors": 34, + "set": "refB (Rego)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 184 + }, + "C": { + "goldKills": 150, + "goldSurvivors": 34, + "note": "arm C scores the same refB (Rego) set as arm B", + "set": "refB (Rego)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 184 + } + }, + "analysis": "E4 (mutation kill rate) applied to the calibration pilot", + "citable": false, + "diagnostics": { + "armAOffProtocol": { + "label": "DIAGNOSTIC -- not a registered E4 number", + "meanKillRate": null, + "meanKillRatePaired": null, + "perRun": [], + "suites": 0, + "what": "arm-A kill rates after dropping the identity-failing cases from each suite; the registered rule excludes these suites entirely" + }, + "label": "DIAGNOSTIC SECTION -- none of these are registered E4 numbers", + "referenceDivergence": { + "divergent": [], + "divergentPoints": 0, + "label": "DIAGNOSTIC -- not a registered E4 number", + "oracleBacksNeither": 0, + "oracleBacksRefA": 0, + "oracleBacksRefB": 0, + "points": 135, + "what": "refA vs refB vs clean-room oracle on every distinct arm-A matrix input point" + } + }, + "highKillCuts": { + "finding": "round-1 R1-1 (one cut derived from the JPS count was applied to every arm, making a perfect Rego suite unable to be high-kill)", + "perLanguage": { + "jps": { + "assertionCutReachable": true, + "cutAsFraction": 0.96, + "integerCut": 72, + "pairedAdequateMutants": 75, + "tau": 0.95 + }, + "rego": { + "assertionCutReachable": true, + "cutAsFraction": 0.953846, + "integerCut": 62, + "pairedAdequateMutants": 65, + "tau": 0.95 + } + }, + "rule": "high-kill iff the suite kills at least ceil(tau * N) of ITS OWN language's paired adequate mutant subset", + "tau": 0.95 + }, + "label": "NON-CITABLE PILOT", + "mutantIndex": { + "jps": [ + "m-a-001", + "m-a-002", + "m-a-003", + "m-a-004", + "m-a-005", + "m-a-006", + "m-a-007", + "m-a-008", + "m-a-009", + "m-a-010", + "m-a-011", + "m-a-012", + "m-a-013", + "m-a-014", + "m-a-015", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-019", + "m-a-020", + "m-a-021", + "m-a-022", + "m-a-023", + "m-a-024", + "m-a-025", + "m-a-026", + "m-a-027", + "m-a-028", + "m-a-029", + "m-a-030", + "m-a-031", + "m-a-032", + "m-a-033", + "m-a-034", + "m-a-035", + "m-a-036", + "m-a-037", + "m-a-038", + "m-a-039", + "m-a-040", + "m-a-041", + "m-a-042", + "m-a-043", + "m-a-044", + "m-a-045", + "m-a-046", + "m-a-047", + "m-a-048", + "m-a-049", + "m-a-050", + "m-a-051", + "m-a-052", + "m-a-053", + "m-a-054", + "m-a-055", + "m-a-056", + "m-a-057", + "m-a-058", + "m-a-059", + "m-a-060", + "m-a-061", + "m-a-062", + "m-a-063", + "m-a-064", + "m-a-065", + "m-a-066", + "m-a-067", + "m-a-068", + "m-a-069", + "m-a-070", + "m-a-071", + "m-a-072", + "m-a-073", + "m-a-074", + "m-a-075", + "m-a-076", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-081", + "m-a-082", + "m-a-083", + "m-a-084", + "m-a-085", + "m-a-086", + "m-a-087", + "m-a-088", + "m-a-089", + "m-a-090", + "m-a-091", + "m-a-092", + "m-a-093", + "m-a-094", + "m-a-095", + "m-a-096", + "m-a-097", + "m-a-098", + "m-a-099", + "m-a-100", + "m-a-101", + "m-a-102", + "m-a-103", + "m-a-104", + "m-a-105", + "m-a-106", + "m-a-107", + "m-a-108", + "m-a-109", + "m-a-110", + "m-a-111", + "m-a-112", + "m-a-113", + "m-a-114", + "m-a-115", + "m-a-116", + "m-a-117", + "m-a-118", + "m-a-119", + "m-a-120", + "m-a-121", + "m-a-122", + "m-a-123", + "m-a-124", + "m-a-125", + "m-a-126", + "m-a-127", + "m-a-128", + "m-a-129", + "m-a-130", + "m-a-131", + "m-a-132", + "m-a-133", + "m-a-134", + "m-a-135", + "m-a-136", + "m-a-137", + "m-a-138", + "m-a-139", + "m-a-140", + "m-a-141", + "m-a-142", + "m-a-143", + "m-a-144", + "m-a-145", + "m-a-146", + "m-a-147", + "m-a-148", + "m-a-149", + "m-a-150", + "m-a-151", + "m-a-152", + "m-a-153", + "m-a-154", + "m-a-155", + "m-a-156", + "m-a-157", + "m-a-158", + "m-a-159", + "m-a-160", + "m-a-161", + "m-a-162", + "m-a-163", + "m-a-164", + "m-a-165", + "m-a-166", + "m-a-167", + "m-a-168", + "m-a-169", + "m-a-170", + "m-a-171", + "m-a-172", + "m-a-173", + "m-a-174", + "m-a-175", + "m-a-176", + "m-a-177", + "m-a-178", + "m-a-179", + "m-a-180", + "m-a-181", + "m-a-182", + "m-a-183" + ], + "note": "killVector is a 0/1 string indexed by these orders", + "rego": [ + "m-b-001", + "m-b-002", + "m-b-003", + "m-b-004", + "m-b-005", + "m-b-006", + "m-b-007", + "m-b-008", + "m-b-009", + "m-b-010", + "m-b-011", + "m-b-012", + "m-b-013", + "m-b-014", + "m-b-015", + "m-b-016", + "m-b-017", + "m-b-018", + "m-b-019", + "m-b-020", + "m-b-021", + "m-b-022", + "m-b-023", + "m-b-024", + "m-b-025", + "m-b-026", + "m-b-027", + "m-b-028", + "m-b-029", + "m-b-030", + "m-b-031", + "m-b-032", + "m-b-033", + "m-b-034", + "m-b-035", + "m-b-036", + "m-b-037", + "m-b-038", + "m-b-039", + "m-b-040", + "m-b-041", + "m-b-042", + "m-b-043", + "m-b-044", + "m-b-045", + "m-b-046", + "m-b-047", + "m-b-048", + "m-b-049", + "m-b-050", + "m-b-051", + "m-b-052", + "m-b-053", + "m-b-054", + "m-b-055", + "m-b-056", + "m-b-057", + "m-b-058", + "m-b-059", + "m-b-060", + "m-b-061", + "m-b-062", + "m-b-063", + "m-b-064", + "m-b-065", + "m-b-066", + "m-b-067", + "m-b-068", + "m-b-069", + "m-b-070", + "m-b-071", + "m-b-072", + "m-b-073", + "m-b-074", + "m-b-075", + "m-b-076", + "m-b-077", + "m-b-078", + "m-b-079", + "m-b-080", + "m-b-081", + "m-b-082", + "m-b-083", + "m-b-084", + "m-b-085", + "m-b-086", + "m-b-087", + "m-b-088", + "m-b-089", + "m-b-090", + "m-b-091", + "m-b-092", + "m-b-093", + "m-b-094", + "m-b-095", + "m-b-096", + "m-b-097", + "m-b-098", + "m-b-099", + "m-b-100", + "m-b-101", + "m-b-102", + "m-b-103", + "m-b-104", + "m-b-105", + "m-b-106", + "m-b-107", + "m-b-108", + "m-b-109", + "m-b-110", + "m-b-111", + "m-b-112", + "m-b-113", + "m-b-114", + "m-b-115", + "m-b-116", + "m-b-117", + "m-b-118", + "m-b-119", + "m-b-120", + "m-b-121", + "m-b-122", + "m-b-123", + "m-b-124", + "m-b-125", + "m-b-126", + "m-b-127", + "m-b-128", + "m-b-129", + "m-b-130", + "m-b-131", + "m-b-132", + "m-b-133", + "m-b-134", + "m-b-135", + "m-b-136", + "m-b-137", + "m-b-138", + "m-b-139", + "m-b-140", + "m-b-141", + "m-b-142", + "m-b-143", + "m-b-144", + "m-b-145", + "m-b-146", + "m-b-147", + "m-b-148", + "m-b-149", + "m-b-150", + "m-b-151", + "m-b-152", + "m-b-153", + "m-b-154", + "m-b-155", + "m-b-156", + "m-b-157", + "m-b-158", + "m-b-159", + "m-b-160", + "m-b-161", + "m-b-162", + "m-b-163", + "m-b-164", + "m-b-165", + "m-b-166", + "m-b-167", + "m-b-168", + "m-b-169", + "m-b-171", + "m-b-172", + "m-b-173", + "m-b-174", + "m-b-175", + "m-b-176", + "m-b-177", + "m-b-178", + "m-b-179", + "m-b-180", + "m-b-181", + "m-b-182", + "m-b-183", + "m-b-184", + "m-b-185" + ] + }, + "pairing": [ + { + "countedInPairedSubset": false, + "degenerate": true, + "jpsCount": 37, + "jpsMutants": [ + "m-a-006", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-020", + "m-a-021", + "m-a-022", + "m-a-029", + "m-a-032", + "m-a-042", + "m-a-056", + "m-a-066", + "m-a-075", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-083", + "m-a-085", + "m-a-087", + "m-a-088", + "m-a-089", + "m-a-102", + "m-a-108", + "m-a-112", + "m-a-124", + "m-a-127", + "m-a-128", + "m-a-130", + "m-a-131", + "m-a-133", + "m-a-137", + "m-a-138", + "m-a-139", + "m-a-140", + "m-a-141", + "m-a-183" + ], + "notAdequate": true, + "paired": true, + "regoCount": 34, + "regoMutants": [ + "m-b-007", + "m-b-010", + "m-b-013", + "m-b-033", + "m-b-039", + "m-b-045", + "m-b-049", + "m-b-060", + "m-b-062", + "m-b-083", + "m-b-084", + "m-b-085", + "m-b-086", + "m-b-088", + "m-b-090", + "m-b-124", + "m-b-125", + "m-b-132", + "m-b-134", + "m-b-137", + "m-b-138", + "m-b-142", + "m-b-145", + "m-b-147", + "m-b-150", + "m-b-152", + "m-b-155", + "m-b-157", + "m-b-159", + "m-b-162", + "m-b-166", + "m-b-171", + "m-b-174", + "m-b-185" + ], + "witnessCount": 0, + "witnessSet": [] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-167" + ], + "witnessCount": 1, + "witnessSet": [ + "d1-match-o3-region" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-002", + "m-a-025", + "m-a-047", + "m-a-093" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-003", + "m-b-026" + ], + "witnessCount": 1, + "witnessSet": [ + "d4-high-70" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-136" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "d5-unreported" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-009", + "m-a-062" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "d6a-500k-ins-absent" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 3, + "jpsMutants": [ + "m-a-076", + "m-a-082", + "m-a-086" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "d6a-nv-39-0" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-007", + "m-a-030", + "m-a-058", + "m-a-104" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-008", + "m-b-035" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-2m" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-010", + "m-a-064" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-011", + "m-b-041" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-2m-absent" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 2, + "regoMutants": [ + "m-b-014", + "m-b-047" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-2m-unreported" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-060" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-037" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-39-500k01-absent" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-054" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-031" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-39-500k01-present" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-043" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-39-500k01-unreported" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-068", + "m-a-114" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-051" + ], + "witnessCount": 1, + "witnessSet": [ + "d6c-69-100k" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 6, + "jpsMutants": [ + "m-a-015", + "m-a-038", + "m-a-072", + "m-a-074", + "m-a-118", + "m-a-120" + ], + "notAdequate": false, + "paired": true, + "regoCount": 3, + "regoMutants": [ + "m-b-019", + "m-b-055", + "m-b-058" + ], + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-057" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-036" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-2m01-low" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-063" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-042", + "m-b-151" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-2m01-low-absent" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-073", + "m-a-119" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-057" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-39-100k01-med" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-069", + "m-a-115" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-053" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-40-100k01" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-014", + "m-a-037", + "m-a-071", + "m-a-117" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-018", + "m-b-056" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-40-med" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-012", + "m-a-067" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-016", + "m-b-052" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-70-low" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 2, + "regoMutants": [ + "m-b-020", + "m-b-059" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-high-2m" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-048", + "m-a-094" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-025" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-high-69" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-008", + "m-a-059" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-009", + "m-b-038" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-low-40-500k01-ins-absent" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-005", + "m-a-053" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "d8-low-40-500k01-ins-present" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-046", + "m-a-092" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-023" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-low-89" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-041", + "m-a-043", + "m-a-125", + "m-a-129" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "d8-nv-70-100k" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-147" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "o2-unreported" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-163" + ], + "witnessCount": 1, + "witnessSet": [ + "u1-country-20-50k" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-022" + ], + "witnessCount": 1, + "witnessSet": [ + "u1-country-2m01" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-023", + "m-a-044", + "m-a-090", + "m-a-132" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "x1r-country-unreadable-100k" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-040", + "m-a-123" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "x1r-low-spend-unreadable-40" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-084", + "m-a-126" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "x1r-low-spend-unreadable-69" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 9, + "jpsMutants": [ + "m-a-149", + "m-a-150", + "m-a-151", + "m-a-152", + "m-a-153", + "m-a-154", + "m-a-155", + "m-a-158", + "m-a-159" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d5-unreported" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-146" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "o1-nv-unreported" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-129" + ], + "witnessCount": 2, + "witnessSet": [ + "d1-match-critical", + "d2-unknown-critical" + ] + }, + { + "countedInPairedSubset": true, + 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"o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-high-95", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-079" + ], + "witnessCount": 109, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "p1-absent", + "p1-absent-escalation-region", + "p1-absent-match", + "p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-high-95", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + } + ], + "pairingRule": "identical sorted witness sets; the empty-witness group is flagged degenerate and excluded from paired subsets", + "pairingSummary": { + "degenerateGroups": 1, + "groups": 145, + "pairedGroups": 35, + "pairedJpsMutants": 75, + "pairedRegoMutants": 65 + }, + "perArm": { + "A": { + "arm": "A", + "droppedRuns": [ + { + "dropCode": "no-marker", + "run": "run-001" + }, + { + "dropCode": "no-marker", + "run": "run-002" + }, + { + "dropCode": "no-marker", + "run": "run-003" + }, + { + "dropCode": "no-marker", + "run": "run-004" + }, + { + "dropCode": "no-marker", + "run": "run-005" + } + ], + "highKill": { + "admittedRuns": 5, + "highKillRate": 0.2, + "highKillRuns": 1, + "integerCut": 72, + "language": "jps", + "note": "denominator is the arm's ADMITTED runs (identity-passing); suites failing identity carry highKill: null and are reported separately", + "pairedAdequateMutants": 75 + }, + "identityFail": 0, + "identityFailedRuns": [], + "identityPass": 5, + "killRatePairedRange": [ + 0.813333, + 0.96 + ], + "killRateRange": [ + 0.746575, + 0.821918 + ], + "label": "NON-CITABLE PILOT", + "language": "jps", + "meanKillRate": 0.772603, + "meanKillRateNotAdequate": 0.0, + "meanKillRatePaired": 0.888, + "missingSuiteFiles": [], + "mutantsAdequate": 146, + "mutantsNotAdequate": 37, + "mutantsPairedAdequate": 75, + "mutantsScored": 183, + "perRun": [ + { + "caseCount": 49, + "highKill": false, + "identityPass": true, + "killDetail": { + "m-a-001": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-002": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-004": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-007": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-011": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-012": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-013": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-014": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-015": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-024": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-025": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-027": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-030": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-034": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-035": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-036": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-037": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-038": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-039": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-045": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-047": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-048": { + "killingCase": "d4-risk-69-is-review" + }, + "m-a-050": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-051": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-052": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-054": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-055": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-057": { + "killingCase": "low-risk-over-d6b-cap-is-review" + }, + "m-a-058": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-060": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-061": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-065": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-067": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-068": { + "killingCase": "d6c-risk-69-is-included" + }, + "m-a-069": { + "killingCase": "d6c-one-cent-over-spend-cap-is-review" + }, + "m-a-070": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-071": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-072": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-073": { + "killingCase": "d7-one-cent-over-spend-cap-is-review" + }, + "m-a-074": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-076": { + "killingCase": "o1-does-not-suspend-d6a" + }, + "m-a-082": { + "killingCase": "o1-does-not-suspend-d6a" + }, + "m-a-086": { + "killingCase": "o1-does-not-suspend-d6a" + }, + "m-a-091": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-093": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-094": { + "killingCase": "d4-risk-69-is-review" + }, + "m-a-096": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-097": { + "killingCase": "d6b-lower-bound-insurance-unreported" + }, + "m-a-098": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-100": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-101": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-103": { + "killingCase": "low-risk-over-d6b-cap-is-review" + }, + "m-a-104": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-106": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-107": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-111": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-113": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-114": { + "killingCase": "d6c-risk-69-is-included" + }, + "m-a-115": { + "killingCase": "d6c-one-cent-over-spend-cap-is-review" + }, + "m-a-116": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-117": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-118": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-119": { + "killingCase": "d7-one-cent-over-spend-cap-is-review" + }, + "m-a-120": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-121": { + "killingCase": "o3-one-cent-over-beats-o2-d3-d5" + }, + "m-a-122": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-134": { + "killingCase": "d5-prior-with-risk-and-spend-unreadable-low-country" + }, + "m-a-135": { + "killingCase": "d3-country-unreadable-is-still-reject" + }, + "m-a-136": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-142": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-143": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-144": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-145": { + "killingCase": "d6b-lower-bound-insurance-unreported" + }, + "m-a-146": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-147": { + "killingCase": "o2-critical-unreported-treated-as-no" + }, + "m-a-148": { + "killingCase": "o3-high-country-spend-unreadable" + }, + "m-a-149": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-150": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-151": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-152": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-153": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-154": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-155": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-156": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-157": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-158": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-159": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-160": { + "killingCase": "sanctions-match-beats-clear-only-overrides" + }, + "m-a-161": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-162": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-163": { + "killingCase": "d5-prior-enforcement-beats-approval" + }, + "m-a-164": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-165": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-166": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-167": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-168": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-169": { + "killingCase": "o1-new-vendor-suspends-d6c" + }, + "m-a-170": { + "killingCase": "o1-new-vendor-suspends-d6c" + }, + "m-a-171": { + "killingCase": "o1-new-vendor-suspends-d6c" + }, + "m-a-172": { + "killingCase": "d4-risk-69-is-review" + }, + "m-a-173": { + "killingCase": "p1-absent-beats-all-overrides" + }, + "m-a-174": { + "killingCase": "p1-absent-beats-all-overrides" + }, + "m-a-175": { + "killingCase": "o3-one-cent-over-beats-o2-d3-d5" + }, + "m-a-176": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-177": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-178": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-179": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-180": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-181": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-182": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + } + }, + "killRate": 0.753425, + "killRateNotAdequate": 0.0, + "killRatePaired": 0.906667, + "killVector": "110100100011111000000001101001000111111000001011011101101101100010111111110100000100010000101101110110110110001011111111110000000000011100000111111111111111111111111111111111111111110", + "killed": 110, + "killedNotAdequate": 0, + "killedPaired": 68, + "matrixVersion": "2", + "run": "run-006", + "suiteBytes": 31072, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/secondary.json", + "survivorsAdequate": [ + "m-a-003", + "m-a-005", + "m-a-008", + "m-a-009", + "m-a-010", + "m-a-019", + "m-a-023", + "m-a-026", + "m-a-028", + "m-a-031", + "m-a-033", + "m-a-040", + "m-a-041", + "m-a-043", + "m-a-044", + "m-a-046", + "m-a-049", + "m-a-053", + "m-a-059", + "m-a-062", + "m-a-063", + "m-a-064", + "m-a-081", + "m-a-084", + "m-a-090", + "m-a-092", + "m-a-095", + "m-a-099", + "m-a-105", + "m-a-109", + "m-a-110", + "m-a-123", + "m-a-125", + "m-a-126", + "m-a-129", + "m-a-132" + ] + }, + { + "caseCount": 40, + "highKill": false, + "identityPass": true, + "killDetail": { + "m-a-001": { + "killingCase": "d3-boundary-90" + }, + "m-a-002": { + "killingCase": "d4-boundary-70" + }, + "m-a-003": { + "killingCase": "d6c-spend-one-cent-over" + }, + "m-a-004": { + "killingCase": "d6a-upper-spend-insurance-absent" + }, + "m-a-009": { + "killingCase": "d6a-upper-spend-insurance-absent" + }, + "m-a-010": { + "killingCase": "d6b-upper-spend-inclusive" + }, + "m-a-011": { + "killingCase": "d6c-inclusive-boundaries" + }, + "m-a-012": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-013": { + "killingCase": "d6c-inclusive-boundaries" + }, + "m-a-014": { + "killingCase": "d7-risk-40" + }, + "m-a-015": { + "killingCase": "d7-inclusive-boundaries" + }, + "m-a-024": { + "killingCase": "d3-boundary-90" + }, + "m-a-025": { + "killingCase": "d4-boundary-70" + }, + "m-a-026": { + "killingCase": "d6c-spend-one-cent-over" + }, + "m-a-027": { + "killingCase": "d6a-upper-spend-insurance-absent" + }, + "m-a-033": { + "killingCase": "d6b-upper-spend-inclusive" + }, + "m-a-034": { + "killingCase": "d6c-inclusive-boundaries" + }, + "m-a-035": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-036": { + "killingCase": "d6c-inclusive-boundaries" + }, + "m-a-037": { + "killingCase": "d7-risk-40" + }, + "m-a-038": { + "killingCase": "d7-inclusive-boundaries" + }, + "m-a-039": { + "killingCase": "o3-exact-two-million-does-not-fire" + }, + "m-a-045": { + "killingCase": "d3-boundary-90" + }, + "m-a-046": { + "killingCase": "d3-below-boundary-89" + }, + "m-a-047": { + "killingCase": "d4-boundary-70" + }, + "m-a-048": { + "killingCase": "d4-below-boundary-69" + }, + "m-a-049": { + "killingCase": "d6c-spend-one-cent-over" + }, + "m-a-050": { + "killingCase": "d6a-upper-spend-insurance-absent" + }, + "m-a-051": { + "killingCase": "d6b-lower-plus-cent-insurance-absent" + }, + "m-a-052": { + "killingCase": "d6a-upper-spend-insurance-absent" + }, + "m-a-054": { + "killingCase": "d6b-lower-plus-cent-insurance-present" + }, + "m-a-055": { + 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+ "killVector": "1111100100000010111110111111101001101000001000010110111111101011111111111111111111000010101111111111111111111111111111111110011111101011001110000000000000010100101110111011011111111110", + "killed": 123, + "killedNotAdequate": 0, + "killedPaired": 54, + "run": "run-005", + "suiteBytes": 13110, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/secondary.rego", + "survivorsAdequate": [ + "m-b-006", + "m-b-009", + "m-b-011", + "m-b-012", + "m-b-014", + "m-b-016", + "m-b-022", + "m-b-030", + "m-b-032", + "m-b-036", + "m-b-038", + "m-b-040", + "m-b-041", + "m-b-042", + "m-b-044", + "m-b-046", + "m-b-047", + "m-b-052", + "m-b-143", + "m-b-144", + "m-b-146", + "m-b-148", + "m-b-149", + "m-b-151", + "m-b-153", + "m-b-154", + "m-b-160" + ] + }, + { + "highKill": false, + "identityExitCode": 0, + "identityPass": true, + "killDetail": { + "m-b-001": { + "class": "error", + "exitCode": 2 + }, + "m-b-002": { + "class": "error", + "exitCode": 2 + }, + "m-b-003": { 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"class": "error", + "exitCode": 2 + }, + "m-b-120": { + "class": "error", + "exitCode": 2 + }, + "m-b-121": { + "class": "error", + "exitCode": 2 + }, + "m-b-122": { + "class": "error", + "exitCode": 2 + }, + "m-b-123": { + "class": "error", + "exitCode": 2 + }, + "m-b-126": { + "class": "error", + "exitCode": 2 + }, + "m-b-127": { + "class": "error", + "exitCode": 2 + }, + "m-b-128": { + "class": "error", + "exitCode": 2 + }, + "m-b-129": { + "class": "error", + "exitCode": 2 + }, + "m-b-130": { + "class": "error", + "exitCode": 2 + }, + "m-b-131": { + "class": "error", + "exitCode": 2 + }, + "m-b-133": { + "class": "error", + "exitCode": 2 + }, + "m-b-135": { + "class": "error", + "exitCode": 2 + }, + "m-b-136": { + "class": "error", + "exitCode": 2 + }, + "m-b-139": { + "class": "error", + "exitCode": 2 + }, + "m-b-140": { + "class": "error", + "exitCode": 2 + }, + "m-b-141": { + "class": "error", + "exitCode": 2 + }, + "m-b-146": { + "class": "error", + "exitCode": 2 + }, + "m-b-149": { + "class": "error", + "exitCode": 2 + }, + "m-b-153": { + "class": "error", + "exitCode": 2 + }, + "m-b-154": { + "class": "error", + "exitCode": 2 + }, + "m-b-156": { + "class": "error", + "exitCode": 2 + }, + "m-b-158": { + "class": "error", + "exitCode": 2 + }, + "m-b-160": { + "class": "error", + "exitCode": 2 + }, + "m-b-161": { + "class": "error", + "exitCode": 2 + }, + "m-b-164": { + "class": "error", + "exitCode": 2 + }, + "m-b-165": { + "class": "error", + "exitCode": 2 + }, + "m-b-168": { + "class": "error", + "exitCode": 2 + }, + "m-b-169": { + "class": "error", + "exitCode": 2 + }, + "m-b-172": { + "class": "error", + "exitCode": 2 + }, + "m-b-173": { + "class": "error", + "exitCode": 2 + }, + "m-b-175": { + "class": "error", + "exitCode": 2 + }, + "m-b-176": { + "class": "error", + "exitCode": 2 + }, + "m-b-177": { + "class": "error", + "exitCode": 2 + }, + "m-b-178": { + "class": "error", + "exitCode": 2 + }, + "m-b-179": { + "class": "error", + "exitCode": 2 + }, + "m-b-180": { + "class": "error", + "exitCode": 2 + }, + "m-b-181": { + "class": "error", + "exitCode": 2 + }, + "m-b-182": { + "class": "error", + "exitCode": 2 + }, + "m-b-183": { + "class": "error", + "exitCode": 2 + }, + "m-b-184": { + "class": "error", + "exitCode": 2 + } + }, + "killFailureClasses": { + "error": 132 + }, + "killRate": 0.88, + "killRateNotAdequate": 0.0, + "killRatePaired": 0.892308, + "killVector": "1111100110010011111111111111101001110100000100010111111111101011111111111111111111000010101111111111111111111111111111111110011111101011001110000100100011010101100110011011011111111110", + "killed": 132, + "killedNotAdequate": 0, + "killedPaired": 58, + "run": "run-006", + "suiteBytes": 13643, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/secondary.rego", + "survivorsAdequate": [ + "m-b-006", + "m-b-011", + "m-b-014", + "m-b-030", + "m-b-032", + "m-b-037", + "m-b-040", + "m-b-041", + "m-b-042", + "m-b-043", + "m-b-046", + "m-b-047", + "m-b-143", + "m-b-144", + "m-b-148", + "m-b-151", + "m-b-163", + "m-b-167" + ] + } + ], + "suites": 5 + } + }, + "pilot": "pilots/2026-08-15-calibration-pilot-01", + "scoredSurface": "alignment scope only: kind + outcomeId + sorted reasons (handoff, handoffTarget and expectedHandoffTarget ignored)", + "study": "019-authorship-across-representations", + "supersededBecause": "SUPERSEDED, twice over, and neither reason is cosmetic. FIRST by E4-PILOT-v3.json (round-2 finding R2-3): arms B and C read a kill off the `opa test` exit status, so an invocation that never ran the tests, a timeout and an evaluation fault inside a test body would each have killed every mutant they touched. Every `killFailureClasses` label in this file is therefore unreliable, even though the kill vectors turned out to be unchanged under the corrected rule. THEN by E4-PILOT-v4.json (round-3 finding R3-4), which additionally applies Sec 4's registered per-case domain check that this issue and v3 both omitted, and which is scored against the round-3 adequacy repair's corpus (gold 0.2-draft, 117 rows; both MANIFESTs re-witnessed; paired subsets 69 JPS / 62 Rego and integer cuts 66 / 59, against this file's 75 / 65 and 72 / 62). No number in this file is current: arm C's identity count and every arm's paired kill rate and pairing quantity have moved. Follow `supersededBy` to the end of the chain and read that issue. Kept, not deleted: it is the pilot the second and third revisions of the preregistration quoted, and the record of what they quoted has to remain checkable.", + "supersededBy": "E4-PILOT-v3.json", + "supersededOn": "2026-08-18", + "warning": "NON-CITABLE PILOT: pilot suites from pilot_run.py, gold 0-draft; no number here may be cited except as a labelled pilot rate." +} diff --git a/studies/019-authorship-across-representations/design/mutants/E4-PILOT-v3.json b/studies/019-authorship-across-representations/design/mutants/E4-PILOT-v3.json new file mode 100644 index 00000000..6858c763 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/E4-PILOT-v3.json @@ -0,0 +1,17483 @@ +{ + "SUPERSEDED": true, + "adequacy": { + "A": { + "goldKills": 146, + "goldSurvivors": 37, + "set": "refA (JPS)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 183 + }, + "B": { + "goldKills": 150, + "goldSurvivors": 34, + "set": "refB (Rego)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 184 + }, + "C": { + "goldKills": 150, + "goldSurvivors": 34, + "note": "arm C scores the same refB (Rego) set as arm B", + "set": "refB (Rego)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 184 + } + }, + "analysis": "E4 (mutation kill rate) applied to the calibration pilot", + "citable": false, + "diagnostics": { + "armAOffProtocol": { + "label": "DIAGNOSTIC -- not a registered E4 number", + "meanKillRate": null, + "meanKillRatePaired": null, + "perRun": [], + "suites": 0, + "what": "arm-A kill rates after dropping the identity-failing cases from each suite; the registered rule excludes these suites entirely" + }, + "label": "DIAGNOSTIC SECTION -- none of these are registered E4 numbers", + "referenceDivergence": { + "divergent": [], + "divergentPoints": 0, + "label": "DIAGNOSTIC -- not a registered E4 number", + "oracleBacksNeither": 0, + "oracleBacksRefA": 0, + "oracleBacksRefB": 0, + "points": 135, + "what": "refA vs refB vs clean-room oracle on every distinct arm-A matrix input point" + } + }, + "highKillCuts": { + "finding": "round-1 R1-1 (one cut derived from the JPS count was applied to every arm) and round-2 R2-2 (the denominator here excluded identity-failing runs and the registered rule retains them)", + "perLanguage": { + "jps": { + "assertionCutReachable": true, + "cutAsFraction": 0.96, + "integerCut": 72, + "pairedAdequateMutants": 75, + "tau": 0.95 + }, + "rego": { + "assertionCutReachable": true, + "cutAsFraction": 0.953846, + "integerCut": 62, + "pairedAdequateMutants": 65, + "tau": 0.95 + } + }, + "rule": "high-kill iff the suite kills at least ceil(tau * N) of ITS OWN language's paired adequate mutant subset, over \u00a71a's admitted-run denominator", + "tau": 0.95 + }, + "issue": "v3", + "label": "NON-CITABLE PILOT", + "mutantIndex": { + "jps": [ + "m-a-001", + "m-a-002", + "m-a-003", + "m-a-004", + "m-a-005", + "m-a-006", + "m-a-007", + "m-a-008", + "m-a-009", + "m-a-010", + "m-a-011", + "m-a-012", + "m-a-013", + "m-a-014", + "m-a-015", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-019", + "m-a-020", + "m-a-021", + "m-a-022", + "m-a-023", + "m-a-024", + "m-a-025", + "m-a-026", + "m-a-027", + "m-a-028", + "m-a-029", + "m-a-030", + "m-a-031", + "m-a-032", + "m-a-033", + "m-a-034", + "m-a-035", + "m-a-036", + "m-a-037", + "m-a-038", + "m-a-039", + "m-a-040", + "m-a-041", + "m-a-042", + "m-a-043", + "m-a-044", + "m-a-045", + "m-a-046", + "m-a-047", + "m-a-048", + "m-a-049", + "m-a-050", + "m-a-051", + "m-a-052", + "m-a-053", + "m-a-054", + "m-a-055", + "m-a-056", + "m-a-057", + "m-a-058", + "m-a-059", + "m-a-060", + "m-a-061", + "m-a-062", + "m-a-063", + "m-a-064", + "m-a-065", + "m-a-066", + "m-a-067", + "m-a-068", + "m-a-069", + "m-a-070", + "m-a-071", + "m-a-072", + "m-a-073", + "m-a-074", + "m-a-075", + "m-a-076", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-081", + "m-a-082", + "m-a-083", + "m-a-084", + "m-a-085", + "m-a-086", + "m-a-087", + "m-a-088", + "m-a-089", + "m-a-090", + "m-a-091", + "m-a-092", + "m-a-093", + "m-a-094", + "m-a-095", + "m-a-096", + "m-a-097", + "m-a-098", + "m-a-099", + "m-a-100", + "m-a-101", + "m-a-102", + "m-a-103", + "m-a-104", + "m-a-105", + "m-a-106", + "m-a-107", + "m-a-108", + "m-a-109", + "m-a-110", + "m-a-111", + "m-a-112", + "m-a-113", + "m-a-114", + "m-a-115", + "m-a-116", + "m-a-117", + "m-a-118", + "m-a-119", + "m-a-120", + "m-a-121", + "m-a-122", + "m-a-123", + "m-a-124", + "m-a-125", + "m-a-126", + "m-a-127", + "m-a-128", + "m-a-129", + "m-a-130", + "m-a-131", + "m-a-132", + "m-a-133", + "m-a-134", + "m-a-135", + "m-a-136", + "m-a-137", + "m-a-138", + "m-a-139", + "m-a-140", + "m-a-141", + "m-a-142", + "m-a-143", + "m-a-144", + "m-a-145", + "m-a-146", + "m-a-147", + "m-a-148", + "m-a-149", + "m-a-150", + "m-a-151", + "m-a-152", + "m-a-153", + "m-a-154", + "m-a-155", + "m-a-156", + "m-a-157", + "m-a-158", + "m-a-159", + "m-a-160", + "m-a-161", + "m-a-162", + "m-a-163", + "m-a-164", + "m-a-165", + "m-a-166", + "m-a-167", + "m-a-168", + "m-a-169", + "m-a-170", + "m-a-171", + "m-a-172", + "m-a-173", + "m-a-174", + "m-a-175", + "m-a-176", + "m-a-177", + "m-a-178", + "m-a-179", + "m-a-180", + "m-a-181", + "m-a-182", + "m-a-183" + ], + "note": "killVector is a 0/1 string indexed by these orders", + "rego": [ + "m-b-001", + "m-b-002", + "m-b-003", + "m-b-004", + "m-b-005", + "m-b-006", + "m-b-007", + "m-b-008", + "m-b-009", + "m-b-010", + "m-b-011", + "m-b-012", + "m-b-013", + "m-b-014", + "m-b-015", + "m-b-016", + "m-b-017", + "m-b-018", + "m-b-019", + "m-b-020", + "m-b-021", + "m-b-022", + "m-b-023", + "m-b-024", + "m-b-025", + "m-b-026", + "m-b-027", + "m-b-028", + "m-b-029", + "m-b-030", + "m-b-031", + "m-b-032", + "m-b-033", + "m-b-034", + "m-b-035", + "m-b-036", + "m-b-037", + "m-b-038", + "m-b-039", + "m-b-040", + "m-b-041", + "m-b-042", + "m-b-043", + "m-b-044", + "m-b-045", + "m-b-046", + "m-b-047", + "m-b-048", + "m-b-049", + "m-b-050", + "m-b-051", + "m-b-052", + "m-b-053", + "m-b-054", + "m-b-055", + "m-b-056", + "m-b-057", + "m-b-058", + "m-b-059", + "m-b-060", + "m-b-061", + "m-b-062", + "m-b-063", + "m-b-064", + "m-b-065", + "m-b-066", + "m-b-067", + "m-b-068", + "m-b-069", + "m-b-070", + "m-b-071", + "m-b-072", + "m-b-073", + "m-b-074", + "m-b-075", + "m-b-076", + "m-b-077", + "m-b-078", + "m-b-079", + "m-b-080", + "m-b-081", + "m-b-082", + "m-b-083", + "m-b-084", + "m-b-085", + "m-b-086", + "m-b-087", + "m-b-088", + "m-b-089", + "m-b-090", + "m-b-091", + "m-b-092", + "m-b-093", + "m-b-094", + "m-b-095", + "m-b-096", + "m-b-097", + "m-b-098", + "m-b-099", + "m-b-100", + "m-b-101", + "m-b-102", + "m-b-103", + "m-b-104", + "m-b-105", + "m-b-106", + "m-b-107", + "m-b-108", + "m-b-109", + "m-b-110", + "m-b-111", + "m-b-112", + "m-b-113", + "m-b-114", + "m-b-115", + "m-b-116", + "m-b-117", + "m-b-118", + "m-b-119", + "m-b-120", + "m-b-121", + "m-b-122", + "m-b-123", + "m-b-124", + "m-b-125", + "m-b-126", + "m-b-127", + "m-b-128", + "m-b-129", + "m-b-130", + "m-b-131", + "m-b-132", + "m-b-133", + "m-b-134", + "m-b-135", + "m-b-136", + "m-b-137", + "m-b-138", + "m-b-139", + "m-b-140", + "m-b-141", + "m-b-142", + "m-b-143", + "m-b-144", + "m-b-145", + "m-b-146", + "m-b-147", + "m-b-148", + "m-b-149", + "m-b-150", + "m-b-151", + "m-b-152", + "m-b-153", + "m-b-154", + "m-b-155", + "m-b-156", + "m-b-157", + "m-b-158", + "m-b-159", + "m-b-160", + "m-b-161", + "m-b-162", + "m-b-163", + "m-b-164", + "m-b-165", + "m-b-166", + "m-b-167", + "m-b-168", + "m-b-169", + "m-b-171", + "m-b-172", + "m-b-173", + "m-b-174", + "m-b-175", + "m-b-176", + "m-b-177", + "m-b-178", + "m-b-179", + "m-b-180", + "m-b-181", + "m-b-182", + "m-b-183", + "m-b-184", + "m-b-185" + ] + }, + "pairing": [ + { + "countedInPairedSubset": false, + "degenerate": true, + "jpsCount": 37, + "jpsMutants": [ + "m-a-006", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-020", + "m-a-021", + "m-a-022", + "m-a-029", + "m-a-032", + "m-a-042", + "m-a-056", + "m-a-066", + "m-a-075", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-083", + "m-a-085", + "m-a-087", + "m-a-088", + "m-a-089", + "m-a-102", + "m-a-108", + "m-a-112", + "m-a-124", + "m-a-127", + "m-a-128", + "m-a-130", + "m-a-131", + "m-a-133", + "m-a-137", + "m-a-138", + "m-a-139", + "m-a-140", + "m-a-141", + "m-a-183" + ], + "notAdequate": true, + "paired": true, + "regoCount": 34, + "regoMutants": [ + "m-b-007", + "m-b-010", + "m-b-013", + "m-b-033", + "m-b-039", + "m-b-045", + "m-b-049", + "m-b-060", + "m-b-062", + "m-b-083", + "m-b-084", + "m-b-085", + "m-b-086", + "m-b-088", + "m-b-090", + "m-b-124", + "m-b-125", + "m-b-132", + "m-b-134", + "m-b-137", + "m-b-138", + "m-b-142", + "m-b-145", + "m-b-147", + "m-b-150", + "m-b-152", + "m-b-155", + "m-b-157", + "m-b-159", + "m-b-162", + "m-b-166", + "m-b-171", + "m-b-174", + "m-b-185" + ], + "witnessCount": 0, + "witnessSet": [] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-167" + ], + "witnessCount": 1, + "witnessSet": [ + "d1-match-o3-region" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-002", + "m-a-025", + "m-a-047", + "m-a-093" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-003", + "m-b-026" + ], + "witnessCount": 1, + "witnessSet": [ + "d4-high-70" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-136" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "d5-unreported" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-009", + "m-a-062" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "d6a-500k-ins-absent" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 3, + "jpsMutants": [ + "m-a-076", + "m-a-082", + "m-a-086" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "d6a-nv-39-0" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-007", + "m-a-030", + "m-a-058", + "m-a-104" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-008", + "m-b-035" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-2m" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-010", + "m-a-064" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-011", + "m-b-041" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-2m-absent" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 2, + "regoMutants": [ + "m-b-014", + "m-b-047" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-2m-unreported" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-060" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-037" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-39-500k01-absent" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-054" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-031" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-39-500k01-present" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-043" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-39-500k01-unreported" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-068", + "m-a-114" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-051" + ], + "witnessCount": 1, + "witnessSet": [ + "d6c-69-100k" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 6, + "jpsMutants": [ + "m-a-015", + "m-a-038", + "m-a-072", + "m-a-074", + "m-a-118", + "m-a-120" + ], + "notAdequate": false, + "paired": true, + "regoCount": 3, + "regoMutants": [ + "m-b-019", + "m-b-055", + "m-b-058" + ], + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-057" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-036" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-2m01-low" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-063" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-042", + "m-b-151" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-2m01-low-absent" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-073", + "m-a-119" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-057" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-39-100k01-med" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-069", + "m-a-115" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-053" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-40-100k01" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-014", + "m-a-037", + "m-a-071", + "m-a-117" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-018", + "m-b-056" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-40-med" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-012", + "m-a-067" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-016", + "m-b-052" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-70-low" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 2, + "regoMutants": [ + "m-b-020", + "m-b-059" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-high-2m" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-048", + "m-a-094" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-025" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-high-69" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-008", + "m-a-059" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-009", + "m-b-038" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-low-40-500k01-ins-absent" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-005", + "m-a-053" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "d8-low-40-500k01-ins-present" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-046", + "m-a-092" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-023" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-low-89" + ] + }, + { + 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"d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "u1-country-2m", + "u1-ex1", + "u1-ex3", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-country-unreadable-100k", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-082" + ], + "witnessCount": 86, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d5-d6b-absent", + 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"o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "u1-country-2m", + "u1-ex1", + "u1-ex3", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-country-unreadable-100k", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-081" + ], + "witnessCount": 89, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", 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"d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-high-95", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-079" + ], + "witnessCount": 109, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "p1-absent", + "p1-absent-escalation-region", + "p1-absent-match", + "p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-high-95", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + } + ], + "pairingRule": "identical sorted witness sets; the empty-witness group is flagged degenerate and excluded from paired subsets", + "pairingSummary": { + "degenerateGroups": 1, + "groups": 145, + "pairedGroups": 35, + "pairedJpsMutants": 75, + "pairedRegoMutants": 65 + }, + "perArm": { + "A": { + "apparatusRefusedRuns": [], + "arm": "A", + "droppedRuns": [ + { + "dropCode": "no-marker", + "run": "run-001" + }, + { + "dropCode": "no-marker", + "run": "run-002" + }, + { + "dropCode": "no-marker", + "run": "run-003" + }, + { + "dropCode": "no-marker", + "run": "run-004" + }, + { + "dropCode": "no-marker", + "run": "run-005" + } + ], + "highKill": { + "admittedRuns": 5, + "apparatusRefusedRuns": 0, + "highKillRate": 0.2, + "highKillRuns": 1, + "identityFailingRunsInDenominator": 0, + "integerCut": 72, + "language": "jps", + "note": "denominator is \u00a71a's ADMITTED runs (attempted runs whose apparatus succeeded), so identity-failing suites are IN it carrying highKill: null and are reported separately; an engine refusal is an apparatus failure and leaves it (round-2 R2-2)", + "pairedAdequateMutants": 75 + }, + "identityFail": 0, + "identityFailedRuns": [], + "identityPass": 5, + "killRatePairedRange": [ + 0.813333, + 0.96 + ], + "killRateRange": [ + 0.746575, + 0.821918 + ], + "label": "NON-CITABLE PILOT", + "language": "jps", + "meanKillRate": 0.772603, + "meanKillRateNotAdequate": 0.0, + "meanKillRatePaired": 0.888, + "missingSuiteFiles": [], + "mutantsAdequate": 146, + "mutantsNotAdequate": 37, + "mutantsPairedAdequate": 75, + "mutantsScored": 183, + "perRun": [ + { + "caseCount": 49, + "highKill": false, + "identityPass": true, + "killDetail": { + "m-a-001": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-002": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-004": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-007": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-011": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-012": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-013": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-014": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-015": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-024": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-025": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-027": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-030": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-034": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-035": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-036": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-037": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-038": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-039": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-045": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-047": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-048": { + "killingCase": "d4-risk-69-is-review" + }, + "m-a-050": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-051": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-052": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-054": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-055": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-057": { + "killingCase": "low-risk-over-d6b-cap-is-review" + }, + "m-a-058": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-060": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-061": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-065": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-067": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-068": { + "killingCase": "d6c-risk-69-is-included" + }, + "m-a-069": { + "killingCase": "d6c-one-cent-over-spend-cap-is-review" + }, + "m-a-070": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-071": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-072": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-073": { + "killingCase": "d7-one-cent-over-spend-cap-is-review" + }, + "m-a-074": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-076": { + "killingCase": "o1-does-not-suspend-d6a" + }, + "m-a-082": { + "killingCase": "o1-does-not-suspend-d6a" + }, + "m-a-086": { + "killingCase": "o1-does-not-suspend-d6a" + }, + "m-a-091": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-093": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-094": { + "killingCase": "d4-risk-69-is-review" + }, + "m-a-096": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-097": { + "killingCase": "d6b-lower-bound-insurance-unreported" + }, + "m-a-098": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-100": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-101": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-103": { + "killingCase": "low-risk-over-d6b-cap-is-review" + }, + "m-a-104": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-106": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-107": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-111": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-113": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-114": { + "killingCase": "d6c-risk-69-is-included" + }, + "m-a-115": { + "killingCase": "d6c-one-cent-over-spend-cap-is-review" + }, + "m-a-116": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-117": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-118": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-119": { + "killingCase": "d7-one-cent-over-spend-cap-is-review" + }, + "m-a-120": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-121": { + "killingCase": "o3-one-cent-over-beats-o2-d3-d5" + }, + "m-a-122": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-134": { + "killingCase": "d5-prior-with-risk-and-spend-unreadable-low-country" + }, + "m-a-135": { + "killingCase": "d3-country-unreadable-is-still-reject" + }, + "m-a-136": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-142": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-143": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-144": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-145": { + "killingCase": "d6b-lower-bound-insurance-unreported" + }, + "m-a-146": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-147": { + "killingCase": "o2-critical-unreported-treated-as-no" + }, + "m-a-148": { + "killingCase": "o3-high-country-spend-unreadable" + }, + "m-a-149": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-150": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-151": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-152": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-153": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-154": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-155": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-156": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-157": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-158": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-159": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-160": { + "killingCase": "sanctions-match-beats-clear-only-overrides" + }, + "m-a-161": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-162": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-163": { + "killingCase": "d5-prior-enforcement-beats-approval" + }, + "m-a-164": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-165": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-166": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-167": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-168": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-169": { + "killingCase": "o1-new-vendor-suspends-d6c" + }, + "m-a-170": { + "killingCase": "o1-new-vendor-suspends-d6c" + }, + "m-a-171": { + "killingCase": "o1-new-vendor-suspends-d6c" + }, + "m-a-172": { + "killingCase": "d4-risk-69-is-review" + }, + "m-a-173": { + "killingCase": "p1-absent-beats-all-overrides" + }, + "m-a-174": { + "killingCase": "p1-absent-beats-all-overrides" + }, + "m-a-175": { + "killingCase": "o3-one-cent-over-beats-o2-d3-d5" + }, + "m-a-176": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-177": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-178": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-179": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-180": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-181": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-182": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + } + }, + "killRate": 0.753425, + "killRateNotAdequate": 0.0, + "killRatePaired": 0.906667, + "killVector": "110100100011111000000001101001000111111000001011011101101101100010111111110100000100010000101101110110110110001011111111110000000000011100000111111111111111111111111111111111111111110", + "killed": 110, + "killedNotAdequate": 0, + "killedPaired": 68, + "matrixVersion": "2", + "run": "run-006", + "suiteBytes": 31072, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/secondary.json", + "survivorsAdequate": [ + "m-a-003", + "m-a-005", + "m-a-008", + "m-a-009", + "m-a-010", + "m-a-019", + "m-a-023", + "m-a-026", + "m-a-028", + "m-a-031", + "m-a-033", + "m-a-040", + "m-a-041", + "m-a-043", + "m-a-044", + "m-a-046", + "m-a-049", + "m-a-053", + "m-a-059", + "m-a-062", + "m-a-063", + "m-a-064", + "m-a-081", + "m-a-084", + "m-a-090", + "m-a-092", + "m-a-095", + "m-a-099", + "m-a-105", + "m-a-109", + "m-a-110", + "m-a-123", + "m-a-125", + "m-a-126", + "m-a-129", + "m-a-132" + ] + }, + { + "caseCount": 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"exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-169": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-172": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-173": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-175": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-176": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-177": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-178": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-179": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-180": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-181": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-182": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-183": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + }, + "m-b-184": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_policy_case" + ], + "status": "failed" + } + }, + "killFailureClasses": { + "failed": 132 + }, + "killRate": 0.88, + "killRateNotAdequate": 0.0, + "killRatePaired": 0.892308, + "killVector": "1111100110010011111111111111101001110100000100010111111111101011111111111111111111000010101111111111111111111111111111111110011111101011001110000100100011010101100110011011011111111110", + "killed": 132, + "killedNotAdequate": 0, + "killedPaired": 58, + "refusedMutantCount": 0, + "refusedMutants": [], + "run": "run-006", + "suiteBytes": 13643, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/secondary.rego", + "survivorsAdequate": [ + "m-b-006", + "m-b-011", + "m-b-014", + "m-b-030", + "m-b-032", + "m-b-037", + "m-b-040", + "m-b-041", + "m-b-042", + "m-b-043", + "m-b-046", + "m-b-047", + "m-b-143", + "m-b-144", + "m-b-148", + "m-b-151", + "m-b-163", + "m-b-167" + ] + } + ], + "suites": 5 + } + }, + "pilot": "pilots/2026-08-15-calibration-pilot-01", + "scoredSurface": "alignment scope only: kind + outcomeId + sorted reasons (handoff, handoffTarget and expectedHandoffTarget ignored)", + "study": "019-authorship-across-representations", + "supersededBecause": "SUPERSEDED by E4-PILOT-v4.json \u2014 round-3 finding R3-4. This issue published arm C at identity 5/5 and a mean paired kill rate of 0.855385 while its own banner recorded that it applied NO per-case registered-domain check and that four of the five arm-C suites contain an out-of-domain case. Under prereg Sec 4 those four runs are identity failures, so this issue's arm-C identity count and every arm-C kill quantity in it were computed under a rule the study does not have. v4 calls the harness's own domain check (`e4lib.domain_failures` and the enumeration behind it) and refuses to score without it. v4 is also scored against the round-3 adequacy repair's corpus (gold 117 rows, paired 69/62, cuts 66/59), so this issue's pairing and kill denominators are stale as well. Kept, not deleted: it is the artifact round-3 finding R3-4 was written against.", + "supersededBy": "E4-PILOT-v4.json", + "supersededOn": "2026-08-19", + "supersedes": [ + "E4-PILOT.json", + "E4-PILOT-v2.json" + ], + "supersedingBanner": "THIS ISSUE SUPERSEDES E4-PILOT-v2.json. Two round-2 findings changed HOW two numbers are computed, and on this pilot's inputs neither changed WHAT they are: every kill vector here is byte-identical to v2's, and the published rates are unchanged. R2-3 -- arms B and C counted every nonzero `opa test` exit as a kill, so an invocation that never ran the tests, a timeout, and an evaluation fault inside a test body would each have killed every mutant they touched. A kill is now a NAMED TEST THAT FAILED ITS ASSERTION, read from the result document and adjudicated under `opa eval --strict-builtin-errors` because `opa test` has no such flag at v1.19.0. Measured: 0 refused mutants and 0 evaluation faults across all ten Rego runs -- v2's per-run `killFailureClasses` of {error: 126} and the like were a LABELLING defect (this script's class table had v1.19.0's exit taxonomy backwards; exit 2 is a failed test, not an error), not errors-counted-as-kills. R2-2 -- the high-kill denominator here was the identity-PASSING runs, and Sec 5 registers Sec 1a's admitted runs, which RETAIN identity-control exclusions carrying `highKill: null`. This pilot has no identity failures in any arm, so the two rules agree here; `harness/score.py` has always used the registered one. KNOWN LIMIT, measured and not applied: this prototype runs no per-case registered-domain check, and the harness's corrected enumeration finds one out-of-domain case in 4 of the 5 arm-C suites (three assert `with input as {}`, one an input with no `sanctionsStatus`) and none in arm A or arm B. Under Sec 4 those four arm-C runs are identity failures, which would leave arm C's identity at 1/5 and its descriptive mean paired kill rate resting on run-002 alone (0.815) rather than on five suites (0.855). Arm C's high-kill endpoint is 0/5 either way. v2 and v1 are bannered, not deleted.", + "warning": "NON-CITABLE PILOT: pilot suites from pilot_run.py, gold 0-draft; no number here may be cited except as a labelled pilot rate." +} diff --git a/studies/019-authorship-across-representations/design/mutants/E4-PILOT-v4.json b/studies/019-authorship-across-representations/design/mutants/E4-PILOT-v4.json new file mode 100644 index 00000000..35c7660f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/E4-PILOT-v4.json @@ -0,0 +1,13652 @@ +{ + "adequacy": { + "A": { + "goldKills": 157, + "goldSurvivors": 26, + "set": "refA (JPS)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 183 + }, + "B": { + "goldKills": 150, + "goldSurvivors": 34, + "set": "refB (Rego)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 184 + }, + "C": { + "goldKills": 150, + "goldSurvivors": 34, + "note": "arm C scores the same refB (Rego) set as arm B", + "set": "refB (Rego)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 184 + } + }, + "analysis": "E4 (mutation kill rate) applied to the calibration pilot", + "citable": false, + "diagnostics": { + "armAOffProtocol": { + "label": "DIAGNOSTIC -- not a registered E4 number", + "meanKillRate": null, + "meanKillRatePaired": null, + "perRun": [], + "suites": 0, + "what": "arm-A kill rates after dropping the identity-failing cases from each suite; the registered rule excludes these suites entirely" + }, + "label": "DIAGNOSTIC SECTION -- none of these are registered E4 numbers", + "referenceDivergence": { + "divergent": [], + "divergentPoints": 0, + "label": "DIAGNOSTIC -- not a registered E4 number", + "oracleBacksNeither": 0, + "oracleBacksRefA": 0, + "oracleBacksRefB": 0, + "points": 135, + "what": "refA vs refB vs clean-room oracle on every distinct arm-A matrix input point" + } + }, + "highKillCuts": { + "finding": "round-1 R1-1 (one cut derived from the JPS count was applied to every arm) and round-2 R2-2 (the denominator here excluded identity-failing runs and the registered rule retains them)", + "perLanguage": { + "jps": { + "assertionCutReachable": true, + "cutAsFraction": 0.956522, + "integerCut": 66, + "pairedAdequateMutants": 69, + "tau": 0.95 + }, + "rego": { + "assertionCutReachable": true, + "cutAsFraction": 0.951613, + "integerCut": 59, + "pairedAdequateMutants": 62, + "tau": 0.95 + } + }, + "rule": "high-kill iff the suite kills at least ceil(tau * N) of ITS OWN language's paired adequate mutant subset, over \u00a71a's admitted-run denominator", + "tau": 0.95 + }, + "issue": "v4", + "label": "NON-CITABLE PILOT", + "mutantIndex": { + "jps": [ + "m-a-001", + "m-a-002", + "m-a-003", + "m-a-004", + "m-a-005", + "m-a-006", + "m-a-007", + "m-a-008", + "m-a-009", + "m-a-010", + "m-a-011", + "m-a-012", + "m-a-013", + "m-a-014", + "m-a-015", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-019", + "m-a-020", + "m-a-021", + "m-a-022", + "m-a-023", + "m-a-024", + "m-a-025", + "m-a-026", + "m-a-027", + "m-a-028", + "m-a-029", + "m-a-030", + "m-a-031", + "m-a-032", + "m-a-033", + "m-a-034", + "m-a-035", + "m-a-036", + "m-a-037", + "m-a-038", + "m-a-039", + "m-a-040", + "m-a-041", + "m-a-042", + "m-a-043", + "m-a-044", + "m-a-045", + "m-a-046", + "m-a-047", + "m-a-048", + "m-a-049", + "m-a-050", + "m-a-051", + "m-a-052", + "m-a-053", + "m-a-054", + "m-a-055", + "m-a-056", + "m-a-057", + "m-a-058", + "m-a-059", + "m-a-060", + "m-a-061", + "m-a-062", + "m-a-063", + "m-a-064", + "m-a-065", + "m-a-066", + "m-a-067", + "m-a-068", + "m-a-069", + "m-a-070", + "m-a-071", + "m-a-072", + "m-a-073", + "m-a-074", + "m-a-075", + "m-a-076", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-081", + "m-a-082", + "m-a-083", + "m-a-084", + "m-a-085", + "m-a-086", + "m-a-087", + "m-a-088", + "m-a-089", + "m-a-090", + "m-a-091", + "m-a-092", + "m-a-093", + "m-a-094", + "m-a-095", + "m-a-096", + "m-a-097", + "m-a-098", + "m-a-099", + "m-a-100", + "m-a-101", + "m-a-102", + "m-a-103", + "m-a-104", + "m-a-105", + "m-a-106", + "m-a-107", + "m-a-108", + "m-a-109", + "m-a-110", + "m-a-111", + "m-a-112", + "m-a-113", + "m-a-114", + "m-a-115", + "m-a-116", + "m-a-117", + "m-a-118", + "m-a-119", + "m-a-120", + "m-a-121", + "m-a-122", + "m-a-123", + "m-a-124", + "m-a-125", + "m-a-126", + "m-a-127", + "m-a-128", + "m-a-129", + "m-a-130", + "m-a-131", + "m-a-132", + "m-a-133", + "m-a-134", + "m-a-135", + "m-a-136", + "m-a-137", + "m-a-138", + "m-a-139", + "m-a-140", + "m-a-141", + "m-a-142", + "m-a-143", + "m-a-144", + "m-a-145", + "m-a-146", + "m-a-147", + "m-a-148", + "m-a-149", + "m-a-150", + "m-a-151", + "m-a-152", + "m-a-153", + "m-a-154", + "m-a-155", + "m-a-156", + "m-a-157", + "m-a-158", + "m-a-159", + "m-a-160", + "m-a-161", + "m-a-162", + "m-a-163", + "m-a-164", + "m-a-165", + "m-a-166", + "m-a-167", + "m-a-168", + "m-a-169", + "m-a-170", + "m-a-171", + "m-a-172", + "m-a-173", + "m-a-174", + "m-a-175", + "m-a-176", + "m-a-177", + "m-a-178", + "m-a-179", + "m-a-180", + "m-a-181", + "m-a-182", + "m-a-183" + ], + "note": "killVector is a 0/1 string indexed by these orders", + "rego": [ + "m-b-001", + "m-b-002", + "m-b-003", + "m-b-004", + "m-b-005", + "m-b-006", + "m-b-007", + "m-b-008", + "m-b-009", + "m-b-010", + "m-b-011", + "m-b-012", + "m-b-013", + "m-b-014", + "m-b-015", + "m-b-016", + "m-b-017", + "m-b-018", + "m-b-019", + "m-b-020", + "m-b-021", + "m-b-022", + "m-b-023", + "m-b-024", + "m-b-025", + "m-b-026", + "m-b-027", + "m-b-028", + "m-b-029", + "m-b-030", + "m-b-031", + "m-b-032", + "m-b-033", + "m-b-034", + "m-b-035", + "m-b-036", + "m-b-037", + "m-b-038", + "m-b-039", + "m-b-040", + "m-b-041", + "m-b-042", + "m-b-043", + "m-b-044", + "m-b-045", + "m-b-046", + "m-b-047", + "m-b-048", + "m-b-049", + "m-b-050", + "m-b-051", + "m-b-052", + "m-b-053", + "m-b-054", + "m-b-055", + "m-b-056", + "m-b-057", + "m-b-058", + "m-b-059", + "m-b-060", + "m-b-061", + "m-b-062", + "m-b-063", + "m-b-064", + "m-b-065", + "m-b-066", + "m-b-067", + "m-b-068", + "m-b-069", + "m-b-070", + "m-b-071", + "m-b-072", + "m-b-073", + "m-b-074", + "m-b-075", + "m-b-076", + "m-b-077", + "m-b-078", + "m-b-079", + "m-b-080", + "m-b-081", + "m-b-082", + "m-b-083", + "m-b-084", + "m-b-085", + "m-b-086", + "m-b-087", + "m-b-088", + "m-b-089", + "m-b-090", + "m-b-091", + "m-b-092", + "m-b-093", + "m-b-094", + "m-b-095", + "m-b-096", + "m-b-097", + "m-b-098", + "m-b-099", + "m-b-100", + "m-b-101", + "m-b-102", + "m-b-103", + "m-b-104", + "m-b-105", + "m-b-106", + "m-b-107", + "m-b-108", + "m-b-109", + "m-b-110", + "m-b-111", + "m-b-112", + "m-b-113", + "m-b-114", + "m-b-115", + "m-b-116", + "m-b-117", + "m-b-118", + "m-b-119", + "m-b-120", + "m-b-121", + "m-b-122", + "m-b-123", + "m-b-124", + "m-b-125", + "m-b-126", + "m-b-127", + "m-b-128", + "m-b-129", + "m-b-130", + "m-b-131", + "m-b-132", + "m-b-133", + "m-b-134", + "m-b-135", + "m-b-136", + "m-b-137", + "m-b-138", + "m-b-139", + "m-b-140", + "m-b-141", + "m-b-142", + "m-b-143", + "m-b-144", + "m-b-145", + "m-b-146", + "m-b-147", + "m-b-148", + "m-b-149", + "m-b-150", + "m-b-151", + "m-b-152", + "m-b-153", + "m-b-154", + "m-b-155", + "m-b-156", + "m-b-157", + "m-b-158", + "m-b-159", + "m-b-160", + "m-b-161", + "m-b-162", + "m-b-163", + "m-b-164", + "m-b-165", + "m-b-166", + "m-b-167", + "m-b-168", + "m-b-169", + "m-b-171", + "m-b-172", + "m-b-173", + "m-b-174", + "m-b-175", + "m-b-176", + "m-b-177", + "m-b-178", + "m-b-179", + "m-b-180", + "m-b-181", + "m-b-182", + "m-b-183", + "m-b-184", + "m-b-185" + ] + }, + "pairing": [ + { + "countedInPairedSubset": false, + "degenerate": true, + "jpsCount": 26, + "jpsMutants": [ + "m-a-006", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-020", + "m-a-029", + "m-a-032", + "m-a-056", + "m-a-066", + "m-a-075", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-083", + "m-a-089", + "m-a-102", + "m-a-108", + "m-a-112", + "m-a-133", + "m-a-137", + 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}, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-082" + ], + "witnessCount": 93, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-2m", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01", + "d6b-500k01-absent", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + 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"x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-081" + ], + "witnessCount": 96, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-2m", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01", + 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"p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-2m", + "u1-ex1", + "u1-ex3", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-080" + ], + "witnessCount": 114, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-high-95", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-079" + ], + "witnessCount": 117, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "p1-absent", + "p1-absent-escalation-region", + "p1-absent-match", + "p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-high-95", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + } + ], + "pairingRule": "identical sorted witness sets; the empty-witness group is flagged degenerate and excluded from paired subsets", + "pairingSummary": { + "degenerateGroups": 1, + "groups": 157, + "pairedGroups": 33, + "pairedJpsMutants": 69, + "pairedRegoMutants": 62 + }, + "perArm": { + "A": { + "apparatusRefusedRuns": [], + "arm": "A", + "droppedRuns": [ + { + "dropCode": "no-marker", + "run": "run-001" + }, + { + "dropCode": "no-marker", + "run": "run-002" + }, + { + "dropCode": "no-marker", + "run": "run-003" + }, + { + "dropCode": "no-marker", + "run": "run-004" + }, + { + "dropCode": "no-marker", + "run": "run-005" + } + ], + "highKill": { + "admittedRuns": 5, + "apparatusRefusedRuns": 0, + "highKillRate": 0.2, + "highKillRuns": 1, + "identityFailingRunsInDenominator": 0, + "integerCut": 66, + "language": "jps", + "note": "denominator is \u00a71a's ADMITTED runs (attempted runs whose apparatus succeeded), so identity-failing suites are IN it carrying highKill: null and are reported separately; an engine refusal is an apparatus failure and leaves it (round-2 R2-2)", + "pairedAdequateMutants": 69 + }, + "identityFail": 0, + "identityFailedRuns": [], + "identityPass": 5, + "killRatePairedRange": [ + 0.797101, + 0.956522 + ], + "killRateRange": [ + 0.694268, + 0.764331 + ], + "label": "NON-CITABLE PILOT", + "language": "jps", + "meanKillRate": 0.718471, + "meanKillRateNotAdequate": 0.0, + "meanKillRatePaired": 0.878261, + "missingSuiteFiles": [], + "mutantsAdequate": 157, + "mutantsNotAdequate": 26, + "mutantsPairedAdequate": 69, + "mutantsScored": 183, + "perRun": [ + { + "caseCount": 49, + "highKill": false, + "identityPass": true, + "killDetail": { + "m-a-001": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-002": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-004": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-007": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-011": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-012": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-013": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-014": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-015": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-024": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-025": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-027": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-030": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-034": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-035": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-036": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-037": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-038": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-039": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-045": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-047": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-048": { + "killingCase": "d4-risk-69-is-review" + }, + "m-a-050": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-051": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-052": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-054": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-055": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-057": { + "killingCase": "low-risk-over-d6b-cap-is-review" + }, + "m-a-058": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-060": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-061": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-065": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-067": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-068": { + "killingCase": "d6c-risk-69-is-included" + }, + "m-a-069": { + "killingCase": "d6c-one-cent-over-spend-cap-is-review" + }, + "m-a-070": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-071": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-072": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-073": { + "killingCase": "d7-one-cent-over-spend-cap-is-review" + }, + "m-a-074": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-076": { + "killingCase": "o1-does-not-suspend-d6a" + }, + "m-a-082": { + "killingCase": "o1-does-not-suspend-d6a" + }, + "m-a-086": { + "killingCase": "o1-does-not-suspend-d6a" + }, + "m-a-091": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-093": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-094": { + "killingCase": "d4-risk-69-is-review" + }, + "m-a-096": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-097": { + "killingCase": "d6b-lower-bound-insurance-unreported" + }, + "m-a-098": { + "killingCase": "d6a-upper-spend-boundary" + }, + "m-a-100": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-101": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-103": { + "killingCase": "low-risk-over-d6b-cap-is-review" + }, + "m-a-104": { + "killingCase": "d6b-upper-spend-boundary" + }, + "m-a-106": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-107": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-111": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-113": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-114": { + "killingCase": "d6c-risk-69-is-included" + }, + "m-a-115": { + "killingCase": "d6c-one-cent-over-spend-cap-is-review" + }, + "m-a-116": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-117": { + "killingCase": "d7-risk-40-is-review" + }, + "m-a-118": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-119": { + "killingCase": "d7-one-cent-over-spend-cap-is-review" + }, + "m-a-120": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-121": { + "killingCase": "o3-one-cent-over-beats-o2-d3-d5" + }, + "m-a-122": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-134": { + "killingCase": "d5-prior-with-risk-and-spend-unreadable-low-country" + }, + "m-a-135": { + "killingCase": "d3-country-unreadable-is-still-reject" + }, + "m-a-136": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-142": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-143": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-144": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-145": { + "killingCase": "d6b-lower-bound-insurance-unreported" + }, + "m-a-146": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-147": { + "killingCase": "o2-critical-unreported-treated-as-no" + }, + "m-a-148": { + "killingCase": "o3-high-country-spend-unreadable" + }, + "m-a-149": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-150": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-151": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-152": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-153": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-154": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-155": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-156": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-157": { + "killingCase": "o1-new-vendor-unreported-treated-as-no" + }, + "m-a-158": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-159": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-160": { + "killingCase": "sanctions-match-beats-clear-only-overrides" + }, + "m-a-161": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-162": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-163": { + "killingCase": "d5-prior-enforcement-beats-approval" + }, + "m-a-164": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-165": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-166": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-167": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-168": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + }, + "m-a-169": { + "killingCase": "o1-new-vendor-suspends-d6c" + }, + "m-a-170": { + "killingCase": "o1-new-vendor-suspends-d6c" + }, + "m-a-171": { + "killingCase": "o1-new-vendor-suspends-d6c" + }, + "m-a-172": { + "killingCase": "d4-risk-69-is-review" + }, + "m-a-173": { + "killingCase": "p1-absent-beats-all-overrides" + }, + "m-a-174": { + "killingCase": "p1-absent-beats-all-overrides" + }, + "m-a-175": { + "killingCase": "o3-one-cent-over-beats-o2-d3-d5" + }, + "m-a-176": { + "killingCase": "d3-starts-at-risk-90" + }, + "m-a-177": { + "killingCase": "o3-boundary-equals-two-million" + }, + "m-a-178": { + "killingCase": "d5-prior-unreported-treated-as-no" + }, + "m-a-179": { + "killingCase": "d6b-lower-bound-insurance-present" + }, + "m-a-180": { + "killingCase": "d6b-lower-bound-insurance-absent" + }, + "m-a-181": { + "killingCase": "d6c-lower-risk-and-upper-spend-boundaries" + }, + "m-a-182": { + "killingCase": "d7-upper-risk-and-spend-boundaries" + } + }, + "killRate": 0.700637, + "killRateNotAdequate": 0.0, + "killRatePaired": 0.898551, + "killVector": "110100100011111000000001101001000111111000001011011101101101100010111111110100000100010000101101110110110110001011111111110000000000011100000111111111111111111111111111111111111111110", + "killed": 110, + "killedNotAdequate": 0, + "killedPaired": 62, + "matrixVersion": "2", + "outOfDomainCases": [], + "run": "run-006", + "suiteBytes": 31072, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/secondary.json", + "survivorsAdequate": [ + "m-a-003", + "m-a-005", + "m-a-008", + "m-a-009", + "m-a-010", + "m-a-019", + "m-a-021", + "m-a-022", + "m-a-023", + "m-a-026", + "m-a-028", + "m-a-031", + "m-a-033", + "m-a-040", + "m-a-041", + "m-a-042", + "m-a-043", + "m-a-044", + "m-a-046", + "m-a-049", + "m-a-053", + "m-a-059", + "m-a-062", + "m-a-063", + "m-a-064", + "m-a-081", + "m-a-084", + "m-a-085", + "m-a-087", + "m-a-088", + "m-a-090", + "m-a-092", + "m-a-095", + "m-a-099", + "m-a-105", + "m-a-109", + "m-a-110", + "m-a-123", + "m-a-124", + "m-a-125", + "m-a-126", + "m-a-127", + "m-a-128", + "m-a-129", + "m-a-130", + "m-a-131", + "m-a-132" + ] + }, + { + "caseCount": 40, + "highKill": false, + "identityPass": true, + "killDetail": { + "m-a-001": { + "killingCase": "d3-boundary-90" + }, + "m-a-002": { + "killingCase": "d4-boundary-70" + }, + "m-a-003": { + "killingCase": "d6c-spend-one-cent-over" + }, + "m-a-004": { + "killingCase": "d6a-upper-spend-insurance-absent" + }, + "m-a-009": { + "killingCase": "d6a-upper-spend-insurance-absent" + }, + "m-a-010": { + "killingCase": "d6b-upper-spend-inclusive" + }, + "m-a-011": { + "killingCase": "d6c-inclusive-boundaries" + }, + "m-a-012": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-013": { + "killingCase": "d6c-inclusive-boundaries" + }, + "m-a-014": { + "killingCase": "d7-risk-40" + }, + "m-a-015": { + "killingCase": "d7-inclusive-boundaries" + }, + "m-a-024": { + "killingCase": "d3-boundary-90" + }, + "m-a-025": { + "killingCase": "d4-boundary-70" + }, + "m-a-026": { + "killingCase": "d6c-spend-one-cent-over" + }, + "m-a-027": { + "killingCase": "d6a-upper-spend-insurance-absent" + }, + "m-a-033": { + "killingCase": "d6b-upper-spend-inclusive" + }, + "m-a-034": { + "killingCase": "d6c-inclusive-boundaries" + }, + "m-a-035": { + "killingCase": "low-country-risk-70-is-review" + }, + "m-a-036": { + "killingCase": "d6c-inclusive-boundaries" + }, + "m-a-037": { + "killingCase": "d7-risk-40" + }, + "m-a-038": { + "killingCase": "d7-inclusive-boundaries" + }, + "m-a-039": { + "killingCase": "o3-exact-two-million-does-not-fire" + }, 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"exitCode": 2, + "failedTests": [ + "data.study_test.test_vendor_approval_policy" + ], + "status": "failed" + }, + "m-b-179": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_vendor_approval_policy" + ], + "status": "failed" + }, + "m-b-180": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_vendor_approval_policy" + ], + "status": "failed" + }, + "m-b-181": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_vendor_approval_policy" + ], + "status": "failed" + }, + "m-b-182": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_vendor_approval_policy" + ], + "status": "failed" + }, + "m-b-183": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_vendor_approval_policy" + ], + "status": "failed" + }, + "m-b-184": { + "evaluationFaults": [], + "exitCode": 2, + "failedTests": [ + "data.study_test.test_vendor_approval_policy" + ], + "status": "failed" + } + }, + "killFailureClasses": { + "failed": 125 + }, + "killRate": 0.833333, + "killRateNotAdequate": 0.0, + "killRatePaired": 0.806452, + "killVector": "1111100100000010111110111111100001110000000000010110111111101011111111111111111111000010101111111111111111111111111111111110011111101011001110100100000010010101101110111011011111111110", + "killed": 125, + "killedNotAdequate": 0, + "killedPaired": 50, + "outOfDomainCases": [], + "refusedMutantCount": 0, + "refusedMutants": [], + "run": "run-002", + "suiteBytes": 8694, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/secondary.rego", + "survivorsAdequate": [ + "m-b-006", + "m-b-009", + "m-b-011", + "m-b-012", + "m-b-014", + "m-b-016", + "m-b-022", + "m-b-030", + "m-b-031", + "m-b-032", + "m-b-037", + "m-b-038", + "m-b-040", + "m-b-041", + "m-b-042", + "m-b-043", + "m-b-044", + "m-b-046", + "m-b-047", + "m-b-052", + "m-b-144", + "m-b-148", + "m-b-149", + "m-b-151", + "m-b-154" + ] + }, + { + "excludedFromKillRates": true, + "highKill": null, + "identityFailureCount": 1, + "identityFailures": [ + { + "case": "case[44]", + "expected": "", + "got": "out-of-domain-case", + "problems": [ + "sanctions is omitted and the registered domain admits no unreadable state for it" + ] + } + ], + "identityPass": false, + "identitySource": "harness e4lib.domain_failures \u2014 \u00a74's registered per-case domain check", + "outOfDomainCases": [ + "case[44]" + ], + "run": "run-003", + "suiteBytes": 14263, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/secondary.rego" + }, + { + "excludedFromKillRates": true, + "highKill": null, + "identityFailureCount": 1, + "identityFailures": [ + { + "case": "case[0]", + "expected": "", + "got": "out-of-domain-case", + "problems": [ + "sanctions is omitted and the registered domain admits no unreadable state for it", + "the `with input as` term carries no `vendor` member and the registered input document puts every vendor fact under it" + ] + } + ], + "identityPass": false, + "identitySource": "harness e4lib.domain_failures \u2014 \u00a74's registered per-case domain check", + "outOfDomainCases": [ + "case[0]" + ], + "run": "run-005", + "suiteBytes": 13110, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/secondary.rego" + }, + { + "excludedFromKillRates": true, + "highKill": null, + "identityFailureCount": 1, + "identityFailures": [ + { + "case": "case[19]", + "expected": "", + "got": "out-of-domain-case", + "problems": [ + "sanctions is omitted and the registered domain admits no unreadable state for it", + "the `with input as` term carries no `vendor` member and the registered input document puts every vendor fact under it" + ] + } + ], + "identityPass": false, + "identitySource": "harness e4lib.domain_failures \u2014 \u00a74's registered per-case domain check", + "outOfDomainCases": [ + "case[19]" + ], + "run": "run-006", + "suiteBytes": 13643, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/secondary.rego" + } + ], + "suites": 5 + } + }, + "pilot": "pilots/2026-08-15-calibration-pilot-01", + "scoredSurface": "alignment scope only: kind + outcomeId + sorted reasons (handoff, handoffTarget and expectedHandoffTarget ignored)", + "study": "019-authorship-across-representations", + "supersedes": [ + "E4-PILOT.json", + "E4-PILOT-v2.json", + "E4-PILOT-v3.json" + ], + "supersedingBanner": "THIS ISSUE SUPERSEDES E4-PILOT-v3.json, WHICH SUPERSEDED v2 AND v1. ROUND-3 FINDING R3-4 is the reason this issue exists and the reason no arm-C figure from any earlier issue survives it: the registered per-case DOMAIN CHECK of Sec 4 is APPLIED HERE, and it was applied in no earlier issue. v3's own banner said so and published arm C's identity count and kill rates anyway, over suites Sec 4 makes identity failures. The check is not reimplemented in this prototype: it is CALLED IN THE HARNESS (`e4lib.load_matrix`, `e4lib.matrix_domain_signature`, `e4lib.rego_case_signatures`, `e4lib.domain_failures`), the same functions on the same inputs `harness/score.py` runs, and this script REFUSES to score at all if the harness or the pinned toolchain does not resolve -- two implementations of one registered rule is what produced R2-2's denominator split and R3-4's domain omission, and the tie-break both times was that the PRIMARY path is the registered one and the pilot moves to it. TWO COHORTS, and round-4 finding R4-4 corrected this paragraph for confusing them: the identity counts and the identity-failing run lists below are over the arm's ADMITTED runs -- every attempted run whose apparatus succeeded, which for arm C is 5 runs, of which 1 passed -- while the KILL RATES are over the admitted runs that then passed the identity control, because a run that failed it was never asked. For arms B and C that control now includes Sec 4's per-case domain check, and `outOfDomainCases` names the offending cases per run. 'Admitted' and 'identity-passing' are not synonyms here and this issue is the first in which they differ. The denominator does NOT move with them: Sec 1a/Sec 5 register admitted runs, so an identity-failing run stays in it carrying `highKill: null` -- read `perArm..highKill.admittedRuns`, never the length of the scored-run list. This issue also carries the corpus the round-3 adequacy repair produced (gold 0.2-draft, both MANIFESTs re-witnessed), so the pairing, the paired subsets and both integer cuts differ from v3's as well. v3, v2 and v1 are bannered, not deleted, and each names its successor. WHAT v3 CARRIED FORWARD, unchanged and still true: R2-3 -- arms B and C counted every nonzero `opa test` exit as a kill, so an invocation that never ran the tests, a timeout, and an evaluation fault inside a test body would each have killed every mutant they touched. A kill is now a NAMED TEST THAT FAILED ITS ASSERTION, read from the result document and adjudicated under `opa eval --strict-builtin-errors` because `opa test` has no such flag at v1.19.0. Measured: 0 refused mutants and 0 evaluation faults across all ten Rego runs -- v2's per-run `killFailureClasses` of {error: 126} and the like were a LABELLING defect (this script's class table had v1.19.0's exit taxonomy backwards; exit 2 is a failed test, not an error), not errors-counted-as-kills. R2-2 -- the high-kill denominator here was the identity-PASSING runs, and Sec 5 registers Sec 1a's admitted runs, which RETAIN identity-control exclusions carrying `highKill: null`; `harness/score.py` has always used the registered one. On v3's inputs that rule change moved nothing because v3 had no identity failure anywhere; on THIS issue's inputs it is load-bearing, and it is why arm C's high-kill fraction below is over 5 admitted runs and not over the 1 that passed the domain check.", + "warning": "NON-CITABLE PILOT: pilot suites from pilot_run.py, gold 0-draft; no number here may be cited except as a labelled pilot rate." +} diff --git a/studies/019-authorship-across-representations/design/mutants/E4-PILOT.json b/studies/019-authorship-across-representations/design/mutants/E4-PILOT.json new file mode 100644 index 00000000..5bf6f761 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/E4-PILOT.json @@ -0,0 +1,8794 @@ +{ + "SUPERSEDED": true, + "supersededOn": "2026-08-18", + "supersededBy": "E4-PILOT-v2.json", + "supersededBecause": "Every number in this file was computed against artifacts that no longer exist. (1) The arm-A reference was repaired and X1 retired (reference/refA/PACK-CHANGE-001.md, round-1 R1-2), so the JPS mutant corpus was regenerated from the repaired pack: 145 mutants became 183 and the ids DO NOT carry across. (2) Gold grew 105 -> 109 rows, so every witness set and therefore the whole pairing changed. (3) The high-kill decision layer this file never carried is now computed with PER-LANGUAGE integer cuts (round-1 R1-1). Read E4-PILOT-v2.json. Nothing in this file may be quoted as current, including by OC-TABLE.md, E4-NOTES.md or the preregistration.", + "retainedBecause": "kept, not deleted: it is the record of what the pilot-informed choices in the preregistration's design-provenance section were actually chosen from.", + "headlineChanges": { + "armAIdentityFailures": "5 of 5 scored suites -> 0 of 5. The pilot's arm-A identity failures were caused by the reference defect X1 named, not by the authors: with the repaired reference every arm-A suite passes the registered identity control, and the off-protocol 'identity-failing cases dropped' diagnostic now covers zero suites.", + "referenceDivergenceOnArmAMatrixPoints": "was non-zero -> 0 of 135 points", + "pairing": "29 groups / 76 JPS / 65 Rego (this file) -> 35 non-degenerate groups / 75 JPS / 65 Rego (v2)", + "highKillFractions": "the anchor that motivated tau and the endpoint pivot does not reproduce: A 1/5, B 0/5, C 0/5 in v2 under per-language cuts 72/75 and 62/65." + }, + "adequacy": { + "A": { + "goldKills": 98, + "goldSurvivors": 47, + "set": "refA (JPS)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 145 + }, + "B": { + "goldKills": 124, + "goldSurvivors": 60, + "set": "refB (Rego)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 184 + }, + "C": { + "goldKills": 124, + "goldSurvivors": 60, + "note": "arm C scores the same refB (Rego) set as arm B", + "set": "refB (Rego)", + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + "total": 184 + } + }, + "analysis": "E4 (mutation kill rate) applied to the calibration pilot", + "citable": false, + "diagnostics": { + "armAOffProtocol": { + "label": "DIAGNOSTIC -- not a registered E4 number", + "meanKillRate": 0.922449, + "meanKillRatePaired": 0.902632, + "perRun": [ + { + "casesDropped": [ + "o1-new-vendor-collapses-unreadable-spend-to-review", + "u1-country-unreadable-invariant-under-o1" + ], + "casesKept": 47, + "killRate": 0.938776, + "killRatePaired": 0.921053, + "killVector": "1101001000111110011101001000111111101101110110110110001011111111010001101101110110110110001011111111110111000001111111111111111111111111111111111", + "killed": 92, + "killedNotAdequate": 11, + "killedPaired": 70, + "run": "run-006", + "survivorsAdequate": [ + "m-a-003", + "m-a-021", + "m-a-036", + "m-a-039", + "m-a-072", + "m-a-075" + ] + }, + { + "casesDropped": [ + "u1-new-vendor-spend-unreadable-stable-review" + ], + "casesKept": 39, + "killRate": 0.938776, + "killRatePaired": 0.921053, + "killVector": "1111000011111111011111000001111111111111110110000111111011111111100001111111110110000110111011111111110111000001111111111111111111111111111111111", + "killed": 92, + "killedNotAdequate": 20, + "killedPaired": 70, + "run": "run-007", + "survivorsAdequate": [ + "m-a-007", + "m-a-025", + "m-a-047", + "m-a-048", + "m-a-083", + "m-a-084" + ] + }, + { + "casesDropped": [ + "u1-o1-spend-unreadable-review" + ], + "casesKept": 46, + "killRate": 0.897959, + "killRatePaired": 0.868421, + "killVector": "1111000001111111011101000001111111101111110110100110011010111111110001101101110110100110011010111111110111000001111111111111111111111111111111111", + "killed": 88, + "killedNotAdequate": 17, + "killedPaired": 66, + "run": "run-008", + "survivorsAdequate": [ + "m-a-007", + "m-a-021", + "m-a-025", + "m-a-036", + "m-a-048", + "m-a-058", + "m-a-072", + "m-a-075", + "m-a-084", + "m-a-094" + ] + }, + { + "casesDropped": [ + "u1-o1-country-unreadable", + "u1-o1-low-country-spend-unreadable" + ], + "casesKept": 33, + "killRate": 0.836735, + "killRatePaired": 0.802632, + "killVector": "1111000011101111011101000001101111101111110110100111011001011101100001101101110110100110011001111101110111000001110111111111111111111111111111111", + "killed": 82, + "killedNotAdequate": 18, + "killedPaired": 61, + "run": "run-009", + "survivorsAdequate": [ + "m-a-007", + "m-a-012", + "m-a-021", + "m-a-025", + "m-a-030", + "m-a-036", + "m-a-048", + "m-a-057", + "m-a-059", + "m-a-063", + "m-a-072", + "m-a-075", + "m-a-084", + "m-a-093", + "m-a-099", + "m-a-115" + ] + }, + { + "casesDropped": [ + "o1-u1-country-invariant-review", + "o1-u1-spend-invariant-review" + ], + "casesKept": 47, + "killRate": 1.0, + "killRatePaired": 1.0, + "killVector": "1111001011111111011111001001111111111111110110110111011011111111100001111111110110110110011011111111110111000001111111111111111111111111111111111", + "killed": 98, + "killedNotAdequate": 18, + "killedPaired": 76, + "run": "run-010", + "survivorsAdequate": [] + } + ], + "suites": 5, + "what": "arm-A kill rates after dropping the identity-failing cases from each suite; the registered rule excludes these suites entirely" + }, + "label": "DIAGNOSTIC SECTION -- none of these are registered E4 numbers", + "referenceDivergence": { + "divergent": [ + { + "agree": false, + "cases": [ + "run-006/o1-new-vendor-collapses-unreadable-spend-to-review", + "run-007/u1-new-vendor-spend-unreadable-stable-review", + "run-008/u1-o1-spend-unreadable-review", + "run-009/u1-o1-low-country-spend-unreadable", + "run-010/o1-u1-spend-invariant-review" + ], + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "newVendor": "yes", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR" + }, + "matrixExpectation": "outcome:review", + "oracle": "outcome:review", + "refA": "unresolved:[unknown]", + "refB": "outcome:review" + }, + { + "agree": false, + "cases": [ + "run-006/u1-country-unreadable-invariant-under-o1", + "run-010/o1-u1-country-invariant-review" + ], + "inputs": { + "critical": "no", + "finEvidence": "present", + "newVendor": "yes", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "matrixExpectation": "outcome:review", + "oracle": "outcome:review", + "refA": "unresolved:[unknown]", + "refB": "outcome:review" + }, + { + "agree": false, + "cases": [ + "run-009/u1-o1-country-unreadable" + ], + "inputs": { + "critical": "no", + "finEvidence": "present", + "newVendor": "yes", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "matrixExpectation": "outcome:review", + "oracle": "outcome:review", + "refA": "unresolved:[unknown]", + "refB": "outcome:review" + } + ], + "divergentPoints": 3, + "label": "DIAGNOSTIC -- not a registered E4 number", + "oracleBacksNeither": 0, + "oracleBacksRefA": 0, + "oracleBacksRefB": 3, + "points": 135, + "what": "refA vs refB vs clean-room oracle on every distinct arm-A matrix input point" + } + }, + "label": "NON-CITABLE PILOT", + "mutantIndex": { + "jps": [ + "m-a-001", + "m-a-002", + "m-a-003", + "m-a-004", + "m-a-005", + "m-a-006", + "m-a-007", + "m-a-008", + "m-a-009", + "m-a-010", + "m-a-011", + "m-a-012", + "m-a-013", + "m-a-014", + "m-a-015", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-019", + "m-a-020", + "m-a-021", + "m-a-022", + "m-a-023", + "m-a-024", + "m-a-025", + "m-a-026", + "m-a-027", + "m-a-028", + "m-a-029", + "m-a-030", + "m-a-031", + "m-a-032", + "m-a-033", + "m-a-034", + "m-a-035", + "m-a-036", + "m-a-037", + "m-a-038", + "m-a-039", + "m-a-040", + "m-a-041", + "m-a-042", + "m-a-043", + "m-a-044", + "m-a-045", + "m-a-046", + "m-a-047", + "m-a-048", + "m-a-049", + "m-a-050", + "m-a-051", + "m-a-052", + "m-a-053", + "m-a-054", + "m-a-055", + "m-a-056", + "m-a-057", + "m-a-058", + "m-a-059", + "m-a-060", + "m-a-061", + "m-a-062", + "m-a-063", + "m-a-064", + "m-a-065", + "m-a-066", + "m-a-067", + "m-a-068", + "m-a-069", + "m-a-070", + "m-a-071", + "m-a-072", + "m-a-073", + "m-a-074", + "m-a-075", + "m-a-076", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-081", + "m-a-082", + "m-a-083", + "m-a-084", + "m-a-085", + "m-a-086", + "m-a-087", + "m-a-088", + "m-a-089", + "m-a-090", + "m-a-091", + "m-a-092", + "m-a-093", + "m-a-094", + "m-a-095", + "m-a-096", + "m-a-097", + "m-a-098", + "m-a-099", + "m-a-100", + "m-a-101", + "m-a-102", + "m-a-103", + "m-a-104", + "m-a-105", + "m-a-106", + "m-a-107", + "m-a-108", + "m-a-109", + "m-a-110", + "m-a-111", + "m-a-112", + "m-a-113", + "m-a-114", + "m-a-115", + "m-a-116", + "m-a-117", + "m-a-118", + "m-a-119", + "m-a-120", + "m-a-121", + "m-a-122", + "m-a-123", + "m-a-124", + "m-a-125", + "m-a-126", + "m-a-127", + "m-a-128", + "m-a-129", + "m-a-130", + "m-a-131", + "m-a-132", + "m-a-133", + "m-a-134", + "m-a-135", + "m-a-136", + "m-a-137", + "m-a-138", + "m-a-139", + "m-a-140", + "m-a-141", + "m-a-142", + "m-a-143", + "m-a-144", + "m-a-145" + ], + "note": "killVector is a 0/1 string indexed by these orders", + "rego": [ + "m-b-001", + "m-b-002", + "m-b-003", + "m-b-004", + "m-b-005", + "m-b-006", + "m-b-007", + "m-b-008", + "m-b-009", + "m-b-010", + "m-b-011", + "m-b-012", + "m-b-013", + "m-b-014", + "m-b-015", + "m-b-016", + "m-b-017", + "m-b-018", + "m-b-019", + "m-b-020", + "m-b-021", + "m-b-022", + "m-b-023", + "m-b-024", + "m-b-025", + "m-b-026", + "m-b-027", + "m-b-028", + "m-b-029", + "m-b-030", + "m-b-031", + "m-b-032", + "m-b-033", + "m-b-034", + "m-b-035", + "m-b-036", + "m-b-037", + "m-b-038", + "m-b-039", + "m-b-040", + "m-b-041", + "m-b-042", + "m-b-043", + "m-b-044", + "m-b-045", + "m-b-046", + "m-b-047", + "m-b-048", + "m-b-049", + "m-b-050", + "m-b-051", + "m-b-052", + "m-b-053", + "m-b-054", + "m-b-055", + "m-b-056", + "m-b-057", + "m-b-058", + "m-b-059", + "m-b-060", + "m-b-061", + "m-b-062", + "m-b-063", + "m-b-064", + "m-b-065", + "m-b-066", + "m-b-067", + "m-b-068", + "m-b-069", + "m-b-070", + "m-b-071", + "m-b-072", + "m-b-073", + "m-b-074", + "m-b-075", + "m-b-076", + "m-b-077", + "m-b-078", + "m-b-079", + "m-b-080", + "m-b-081", + "m-b-082", + "m-b-083", + "m-b-084", + "m-b-085", + "m-b-086", + "m-b-087", + "m-b-088", + "m-b-089", + "m-b-090", + "m-b-091", + "m-b-092", + "m-b-093", + "m-b-094", + "m-b-095", + "m-b-096", + "m-b-097", + "m-b-098", + "m-b-099", + "m-b-100", + "m-b-101", + "m-b-102", + "m-b-103", + "m-b-104", + "m-b-105", + "m-b-106", + "m-b-107", + "m-b-108", + "m-b-109", + "m-b-110", + "m-b-111", + "m-b-112", + "m-b-113", + "m-b-114", + "m-b-115", + "m-b-116", + "m-b-117", + "m-b-118", + "m-b-119", + "m-b-120", + "m-b-121", + "m-b-122", + "m-b-123", + "m-b-124", + "m-b-125", + "m-b-126", + "m-b-127", + "m-b-128", + "m-b-129", + "m-b-130", + "m-b-131", + "m-b-132", + "m-b-133", + "m-b-134", + "m-b-135", + "m-b-136", + "m-b-137", + "m-b-138", + "m-b-139", + "m-b-140", + "m-b-141", + "m-b-142", + "m-b-143", + "m-b-144", + "m-b-145", + "m-b-146", + "m-b-147", + "m-b-148", + "m-b-149", + "m-b-150", + "m-b-151", + "m-b-152", + "m-b-153", + "m-b-154", + "m-b-155", + "m-b-156", + "m-b-157", + "m-b-158", + "m-b-159", + "m-b-160", + "m-b-161", + "m-b-162", + "m-b-163", + "m-b-164", + "m-b-165", + "m-b-166", + "m-b-167", + "m-b-168", + "m-b-169", + "m-b-171", + "m-b-172", + "m-b-173", + "m-b-174", + "m-b-175", + "m-b-176", + "m-b-177", + "m-b-178", + "m-b-179", + "m-b-180", + "m-b-181", + "m-b-182", + "m-b-183", + "m-b-184", + "m-b-185" + ] + }, + "pairing": [ + { + "countedInPairedSubset": false, + "degenerate": true, + "jpsCount": 47, + "jpsMutants": [ + "m-a-005", + "m-a-006", + "m-a-008", + "m-a-009", + "m-a-010", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-023", + "m-a-024", + "m-a-026", + "m-a-027", + "m-a-028", + "m-a-041", + "m-a-043", + "m-a-044", + "m-a-046", + "m-a-049", + "m-a-050", + "m-a-051", + "m-a-052", + "m-a-053", + "m-a-054", + "m-a-056", + "m-a-065", + "m-a-066", + "m-a-067", + "m-a-068", + "m-a-069", + "m-a-070", + "m-a-077", + "m-a-079", + "m-a-080", + "m-a-082", + "m-a-085", + "m-a-086", + "m-a-087", + "m-a-088", + "m-a-089", + "m-a-090", + "m-a-092", + "m-a-103", + "m-a-107", + "m-a-108", + "m-a-109", + "m-a-110", + "m-a-111" + ], + "notAdequate": true, + "paired": true, + "regoCount": 60, + "regoMutants": [ + "m-b-006", + "m-b-007", + "m-b-009", + "m-b-010", + "m-b-011", + "m-b-012", + "m-b-013", + "m-b-014", + "m-b-022", + "m-b-030", + "m-b-031", + "m-b-032", + "m-b-033", + "m-b-037", + "m-b-038", + "m-b-039", + "m-b-040", + "m-b-041", + "m-b-042", + "m-b-043", + "m-b-044", + "m-b-045", + "m-b-046", + "m-b-047", + "m-b-049", + "m-b-060", + "m-b-062", + "m-b-083", + "m-b-084", + "m-b-085", + "m-b-086", + "m-b-088", + "m-b-090", + "m-b-124", + "m-b-125", + "m-b-132", + "m-b-134", + "m-b-137", + "m-b-138", + "m-b-142", + "m-b-143", + "m-b-144", + "m-b-145", + "m-b-147", + "m-b-148", + "m-b-149", + "m-b-150", + "m-b-151", + "m-b-152", + "m-b-153", + "m-b-154", + "m-b-155", + "m-b-157", + "m-b-159", + "m-b-162", + "m-b-166", + "m-b-167", + "m-b-171", + "m-b-174", + "m-b-185" + ], + "witnessCount": 0, + "witnessSet": [] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-002", + "m-a-020", + "m-a-037", + "m-a-073" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-003", + "m-b-026" + ], + "witnessCount": 1, + "witnessSet": [ + "d4-high-70" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-106" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "d5-unreported" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-040", + "m-a-076" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-027" + ], + "witnessCount": 1, + "witnessSet": [ + "d6a-39-50k" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-004", + "m-a-022", + "m-a-042", + "m-a-078" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-005", + "m-b-029" + ], + "witnessCount": 1, + "witnessSet": [ + "d6a-500k" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-130", + "m-a-142" + ], + "notAdequate": false, + "paired": true, + "regoCount": 4, + "regoMutants": [ + "m-b-112", + "m-b-113", + "m-b-114", + "m-b-180" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-1m-absent" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 2, + "regoMutants": [ + "m-b-070", + "m-b-181" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-1m-unreported" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-007", + "m-a-025", + "m-a-048", + "m-a-084" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-008", + "m-b-035" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-2m" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-045", + "m-a-081" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-034" + ], + "witnessCount": 1, + "witnessSet": [ + "d6b-500k01" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-058", + "m-a-094" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-051" + ], + "witnessCount": 1, + "witnessSet": [ + "d6c-69-100k" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 6, + "jpsMutants": [ + "m-a-015", + "m-a-033", + "m-a-062", + "m-a-064", + "m-a-098", + "m-a-100" + ], + "notAdequate": false, + "paired": true, + "regoCount": 3, + "regoMutants": [ + "m-b-019", + "m-b-055", + "m-b-058" + ], + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-047", + "m-a-083" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-036", + "m-b-048" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-2m01-low" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-063", + "m-a-099" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-057", + "m-b-165" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-39-100k01-med" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-059", + "m-a-095" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-053" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-40-100k01" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-014", + "m-a-032", + "m-a-061", + "m-a-097" + ], + "notAdequate": false, + "paired": true, + "regoCount": 3, + "regoMutants": [ + "m-b-018", + "m-b-056", + "m-b-164" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-40-med" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-012", + "m-a-030", + "m-a-057", + "m-a-093" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-016", + "m-b-052" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-70-low" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-034", + "m-a-102" + ], + "notAdequate": false, + "paired": true, + "regoCount": 4, + "regoMutants": [ + "m-b-001", + "m-b-020", + "m-b-021", + "m-b-059" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-high-2m" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-038", + "m-a-074" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-025" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-high-69" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-036", + "m-a-072" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-023" + ], + "witnessCount": 1, + "witnessSet": [ + "d8-low-89" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 2, + "jpsMutants": [ + "m-a-133", + "m-a-145" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-072" + ], + "witnessCount": 1, + "witnessSet": [ + "o1-nv-d6c" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-112" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "o1-nv-unreported" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-115" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "o2-unreported" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-101" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 1, + "witnessSet": [ + "o3-2m01" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-163" + ], + "witnessCount": 1, + "witnessSet": [ + "u1-country-20-50k" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-126" + ], + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d2-unknown-bare" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 7, + "jpsMutants": [ + "m-a-117", + "m-a-118", + "m-a-119", + "m-a-120", + "m-a-121", + "m-a-122", + "m-a-123" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d5-unreported" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-114" + ], + "notAdequate": false, + "paired": false, + "regoCount": 0, + "regoMutants": [], + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "o1-nv-unreported" + ] + }, + { + "countedInPairedSubset": false, + "degenerate": false, + "jpsCount": 0, + "jpsMutants": [], + "notAdequate": false, + "paired": false, + "regoCount": 1, + "regoMutants": [ + "m-b-129" + ], + "witnessCount": 2, + "witnessSet": [ + "d1-match-critical", + "d2-unknown-critical" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 4, + "jpsMutants": [ + "m-a-001", + "m-a-019", + "m-a-035", + "m-a-071" + ], + "notAdequate": false, + "paired": true, + "regoCount": 2, + "regoMutants": [ + "m-b-002", + "m-b-024" + ], + "witnessCount": 2, + "witnessSet": [ + "d3-low-90", + "d3-med-90" + ] + }, + { + "countedInPairedSubset": true, + "degenerate": false, + "jpsCount": 1, + "jpsMutants": [ + "m-a-139" + ], + "notAdequate": false, + "paired": true, + "regoCount": 1, + "regoMutants": [ + "m-b-176" + ], + "witnessCount": 2, + "witnessSet": [ + "d4-high-70", + "d4-high-89" + ] + }, + { + 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"d1-match-critical", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-500k01", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-low-3m", + "d8-low-89", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "p1-absent", + "p1-absent-escalation-region", + "p1-absent-match", + "p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-20-50k", + "u1-country-95-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-high-95", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform" + ] + } + ], + "pairingRule": "identical sorted witness sets; the empty-witness group is flagged degenerate and excluded from paired subsets", + "pairingSummary": { + "degenerateGroups": 1, + "groups": 90, + "pairedGroups": 29, + "pairedJpsMutants": 76, + "pairedRegoMutants": 65 + }, + "perArm": { + "A": { + "arm": "A", + "droppedRuns": [ + { + "dropCode": "no-marker", + "run": "run-001" + }, + { + "dropCode": "no-marker", + "run": "run-002" + }, + { + "dropCode": "no-marker", + "run": "run-003" + }, + { + "dropCode": "no-marker", + "run": "run-004" + }, + { + "dropCode": "no-marker", + "run": "run-005" + } + ], + "identityFail": 5, + "identityFailedRuns": [ + "run-006", + "run-007", + "run-008", + "run-009", + "run-010" + ], + "identityPass": 0, + "killRatePairedRange": null, + "killRateRange": null, + "label": "NON-CITABLE PILOT", + "language": "jps", + "meanKillRate": null, + "meanKillRateNotAdequate": null, + "meanKillRatePaired": null, + "missingSuiteFiles": [], + "mutantsAdequate": 98, + "mutantsNotAdequate": 47, + "mutantsPairedAdequate": 76, + "mutantsScored": 145, + "perRun": [ + { + "caseCount": 49, + "excludedFromKillRates": true, + "identityFailureCount": 2, + "identityFailures": [ + { + "case": "o1-new-vendor-collapses-unreadable-spend-to-review", + "expected": "outcome:review", + "got": "unresolved:[unknown]" + }, + { + "case": "u1-country-unreadable-invariant-under-o1", + "expected": "outcome:review", + "got": "unresolved:[unknown]" + } + ], + "identityPass": false, + "matrixVersion": "2", + "run": "run-006", + "suiteBytes": 31072, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/secondary.json" + }, + { + "caseCount": 40, + "excludedFromKillRates": true, + "identityFailureCount": 1, + "identityFailures": [ + { + "case": "u1-new-vendor-spend-unreadable-stable-review", + "expected": "outcome:review", + "got": "unresolved:[unknown]" + } + ], + "identityPass": false, + "matrixVersion": "2", + "run": "run-007", + "suiteBytes": 25960, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/secondary.json" + }, + { + "caseCount": 47, + "excludedFromKillRates": true, + "identityFailureCount": 1, + "identityFailures": [ + { + "case": "u1-o1-spend-unreadable-review", + "expected": "outcome:review", + "got": "unresolved:[unknown]" + } + ], + "identityPass": false, + "matrixVersion": "2", + "run": "run-008", + "suiteBytes": 31840, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/secondary.json" + }, + { + "caseCount": 35, + "excludedFromKillRates": true, + "identityFailureCount": 2, + "identityFailures": [ + { + "case": "u1-o1-low-country-spend-unreadable", + "expected": "outcome:review", + "got": "unresolved:[unknown]" + }, + { + "case": "u1-o1-country-unreadable", + "expected": "outcome:review", + "got": "unresolved:[unknown]" + } + ], + "identityPass": false, + "matrixVersion": "2", + "run": "run-009", + "suiteBytes": 24865, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/secondary.json" + }, + { + "caseCount": 49, + "excludedFromKillRates": true, + "identityFailureCount": 2, + "identityFailures": [ + { + "case": "o1-u1-country-invariant-review", + "expected": "outcome:review", + "got": "unresolved:[unknown]" + }, + { + "case": "o1-u1-spend-invariant-review", + "expected": "outcome:review", + "got": "unresolved:[unknown]" + } + ], + "identityPass": false, + "matrixVersion": "2", + "run": "run-010", + "suiteBytes": 32088, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/secondary.json" + } + ], + "suites": 5 + }, + "B": { + "arm": "B", + "droppedRuns": [ + { + "dropCode": "no-marker", + "run": "run-003" + } + ], + "identityFail": 0, + "identityFailedRuns": [], + "identityPass": 5, + "killRatePairedRange": [ + 0.938462, + 1.0 + ], + "killRateRange": [ + 0.967742, + 1.0 + ], + "label": "NON-CITABLE PILOT", + "language": "rego", + "meanKillRate": 0.983871, + "meanKillRateNotAdequate": 0.153333, + "meanKillRatePaired": 0.975385, + "missingSuiteFiles": [], + "mutantsAdequate": 124, + "mutantsNotAdequate": 60, + "mutantsPairedAdequate": 65, + "mutantsScored": 184, + "perRun": [ + { + "identityExitCode": 0, + "identityPass": true, + "killDetail": { + "m-b-001": { + "class": "error", + "exitCode": 2 + }, + "m-b-002": { + "class": "error", + "exitCode": 2 + }, + "m-b-003": { + "class": "error", + "exitCode": 2 + }, + "m-b-004": { + "class": "error", + "exitCode": 2 + }, + "m-b-005": { + "class": "error", + "exitCode": 2 + }, + "m-b-011": { + "class": "error", + "exitCode": 2 + }, + "m-b-015": { + "class": "error", + "exitCode": 2 + }, + "m-b-017": { + "class": "error", + "exitCode": 2 + }, + "m-b-018": { + "class": "error", + "exitCode": 2 + }, + "m-b-019": { + "class": "error", + "exitCode": 2 + }, + "m-b-020": { + "class": "error", + "exitCode": 2 + }, + "m-b-021": { + "class": "error", + "exitCode": 2 + }, + "m-b-023": { + "class": "error", + "exitCode": 2 + }, + "m-b-024": { + "class": "error", + "exitCode": 2 + }, + "m-b-025": { + "class": "error", + "exitCode": 2 + }, + "m-b-026": { + "class": "error", + "exitCode": 2 + }, + "m-b-027": { + "class": "error", + "exitCode": 2 + }, + "m-b-028": { + "class": "error", + "exitCode": 2 + }, + "m-b-029": { + "class": "error", + "exitCode": 2 + }, + "m-b-031": { + "class": "error", + "exitCode": 2 + }, + "m-b-034": { + "class": "error", + "exitCode": 2 + }, + "m-b-036": { + "class": "error", + "exitCode": 2 + }, + "m-b-037": { + "class": "error", + "exitCode": 2 + }, + "m-b-041": { + "class": "error", + "exitCode": 2 + }, + "m-b-043": { + "class": "error", + "exitCode": 2 + }, + "m-b-048": { + "class": "error", + "exitCode": 2 + }, + "m-b-050": { + "class": "error", + "exitCode": 2 + }, + "m-b-051": { + "class": "error", + "exitCode": 2 + }, + "m-b-053": { + "class": "error", + "exitCode": 2 + }, + "m-b-054": { + "class": "error", + "exitCode": 2 + }, + "m-b-055": { + "class": "error", + "exitCode": 2 + }, + "m-b-056": { + "class": "error", + "exitCode": 2 + }, + "m-b-057": { + "class": "error", + "exitCode": 2 + }, + "m-b-058": { + "class": "error", + "exitCode": 2 + }, + "m-b-059": { + "class": "error", + "exitCode": 2 + }, + "m-b-061": { + "class": "error", + "exitCode": 2 + }, + "m-b-063": { + "class": "error", + "exitCode": 2 + }, + "m-b-064": { + "class": "error", + "exitCode": 2 + }, + "m-b-065": { + "class": "error", + "exitCode": 2 + }, + "m-b-066": { + "class": "error", + "exitCode": 2 + }, + "m-b-067": { + "class": "error", + "exitCode": 2 + }, + "m-b-068": { + "class": "error", + "exitCode": 2 + }, + "m-b-069": { + "class": "error", + "exitCode": 2 + }, + "m-b-070": { + "class": "error", + "exitCode": 2 + }, + "m-b-071": { + "class": "error", + "exitCode": 2 + }, + "m-b-072": { + "class": "error", + "exitCode": 2 + }, + "m-b-073": { + "class": "error", + "exitCode": 2 + }, + "m-b-074": { + "class": "error", + "exitCode": 2 + }, + "m-b-075": { + "class": "error", + "exitCode": 2 + }, + "m-b-076": { + "class": "error", + "exitCode": 2 + }, + "m-b-077": { + "class": "error", + "exitCode": 2 + }, + "m-b-078": { + "class": "error", + "exitCode": 2 + }, + "m-b-079": { + "class": "error", + "exitCode": 2 + }, + "m-b-080": { + "class": "error", + "exitCode": 2 + }, + "m-b-081": { + "class": "error", + "exitCode": 2 + }, + "m-b-082": { + "class": "error", + "exitCode": 2 + }, + "m-b-087": { + "class": "error", + "exitCode": 2 + }, + "m-b-089": { + "class": "error", + "exitCode": 2 + }, + "m-b-091": { + "class": "error", + "exitCode": 2 + }, + "m-b-092": { + "class": "error", + "exitCode": 2 + }, + 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"class": "error", + "exitCode": 2 + }, + "m-b-176": { + "class": "error", + "exitCode": 2 + }, + "m-b-177": { + "class": "error", + "exitCode": 2 + }, + "m-b-178": { + "class": "error", + "exitCode": 2 + }, + "m-b-179": { + "class": "error", + "exitCode": 2 + }, + "m-b-180": { + "class": "error", + "exitCode": 2 + }, + "m-b-181": { + "class": "error", + "exitCode": 2 + }, + "m-b-182": { + "class": "error", + "exitCode": 2 + }, + "m-b-183": { + "class": "error", + "exitCode": 2 + }, + "m-b-184": { + "class": "error", + "exitCode": 2 + } + }, + "killFailureClasses": { + "error": 132 + }, + "killRate": 0.991935, + "killRateNotAdequate": 0.15, + "killRatePaired": 1.0, + "killVector": "1111100110010011111111111111101001110100000100010111111111101011111111111111111111000010101111111111111111111111111111111110011111101011001110000100100011010101100110011011011111111110", + "killed": 123, + "killedNotAdequate": 9, + "killedPaired": 65, + "run": "run-006", + "suiteBytes": 13643, + "suiteFile": "pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/secondary.rego", + "survivorsAdequate": [ + "m-b-163" + ] + } + ], + "suites": 5 + } + }, + "pilot": "pilots/2026-08-15-calibration-pilot-01", + "scoredSurface": "alignment scope only: kind + outcomeId + sorted reasons (handoff, handoffTarget and expectedHandoffTarget ignored)", + "study": "019-authorship-across-representations", + "warning": "NON-CITABLE PILOT: pilot suites from pilot_run.py, gold 0-draft; no number here may be cited except as a labelled pilot rate." +} diff --git a/studies/019-authorship-across-representations/design/mutants/OC-TABLE.md b/studies/019-authorship-across-representations/design/mutants/OC-TABLE.md new file mode 100644 index 00000000..211cd782 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/OC-TABLE.md @@ -0,0 +1,505 @@ +# Study 019 -- E4 operating characteristics (OC table) + +`GATE(pre-freeze)` for PREREGISTRATION.md §5. Generated by `oc_table.py` in this directory; no simulation, exact binomial enumeration throughout. Regenerate with `python3 oc_table.py`; output is byte-deterministic. + +**This document does not change the registered design. It reports what the registered design can and cannot decide.** Sec. 9 tracks the three defects this gate found in the preregistration: all three are closed. + +## 1. The pinned interval construction + +The preregistration said "exact two-proportion difference interval". That names a family. The OC of a family is undefined, so this gate pins one member, and prereg §5 carries this wording: + +> The A-C contrast is the **exact-arithmetic mesh-inversion hull** for the difference of two independent binomial proportions, obtained by inverting the two-sided Farrington-Manning score test with the nuisance parameter eliminated by maximisation over the registered rational mesh `M = {k/1000 : k = 0..1000}` (Chan & Zhang 1999; Agresti & Min 2001), at nominal two-sided `alpha = 0.05`, every comparison carried out in exact integer arithmetic. Where the inverted acceptance set is non-convex, the *reported* interval is its convex hull; the zero-exclusion decision reads the acceptance set itself. + +**What this object is not (round-1 finding R1-16).** An earlier issue of this document called it an "exact unconditional (Barnard-type) confidence interval" with nominal coverage `1 - alpha`. **That claim is withdrawn.** Prereg §5 publishes `levelCertifiedOverContinuum: false`, and registers two approximations with the direction each errs in: + +- The nuisance supremum is taken over `M`, not over the continuum `p in [0, 1]`. A maximum over a finite subset is a **lower** bound on the continuum supremum, so every "realised size" printed in Sec. 2 is a lower bound on the worst-case type-I error and the procedure may be anti-conservative by at most the published, exactly computed slack (`nuisanceMeshSlackBound`). +- The `Delta0` inversion runs over a registered mesh too, so the published hull is an **inner** approximation of the continuum interval — never wider than it. + +A certified continuum supremum was costed and **declined**; relabelling is the registered response, and nothing anywhere is adjusted by the slack bound. What follows is an exactly reproducible, exactly computed operating-characteristic table for a named procedure. **It is not a coverage certificate, and no sentence in this document may claim 95% coverage at any true rate.** + +Two facts make the OC exactly computable: + +1. The registered decision only asks whether the interval contains zero. Since the interval is the set of `Delta` the FM test does not reject, **interval excludes zero if and only if the two-sided mesh-maximised FM test of `H0: p_A = p_C` rejects at `alpha`**. The OC therefore needs only the `Delta0 = 0` inversion. +2. At `Delta0 = 0` the FM score statistic is the pooled-variance two-sample Z, and with equal arm sizes `N` its square is the exact rational + + `z^2(x, y) = 2N (x - y)^2 / ((x + y) (2N - x - y))` + + so the table ordering -- the only place a float could silently flip a decision -- is done in exact rational arithmetic. The null tail probability is a Bernstein polynomial with exact integer coefficients and is compared to `alpha` by integer cross-multiplication. + +**Why not Newcombe.** The gate offered Newcombe method 10 as the alternative; it is rejected on three grounds. (a) Its arithmetic is not reproducible in the sense this program requires: its coverage oscillates around nominal by a closed-form approximation the study cannot recompute exactly, while the per-arm rates are registered as exact Clopper-Pearson. (This is a reproducibility argument, not a claim that the registered construction certifies coverage — see R1-16 above.) (b) Its coverage is weakest where one proportion is pressed against a boundary of the unit interval, and the current pilot fractions sit hard against the LOWER boundary (Sec. 7). A construction whose failure mode is where the study's own fractions fall cannot be the registered one. (c) Its bounds are Wilson roots, hence irrational, so the zero-comparison cannot be carried out without floats in the decision arithmetic. + +The price of the mesh-inversion construction is conservatism relative to a normal-approximation interval. That price is measured below, not assumed. + +## 2. Calibration of the implemented procedure + +`c*` is the smallest attained `z^2` level whose null tail supremum is at most `alpha`; the rejection region is `{z^2 >= c*}`. "Realised size (sup over M)" is that supremum: the probability of *any* decision when `p_A = p_C`, maximised over the **registered mesh**. It is a **lower bound** on the worst-case over the continuum, not that worst case (Sec. 1). "Offset-mesh size" re-evaluates the same rejection region on the interleaved mesh `{(2k+1)/2000}`, which shares no point with the registered one; it is evidence that mesh 1/1000 is fine enough that the registered sup is not an artefact of where the mesh points fall — evidence, not a certificate. + +| N | c* (exact) | c* (dec.) | realised size (sup over M) | offset-mesh size | nominal | +|---|---|---|---|---|---| +| 30 | 30/7 | 4.2857 | 0.0469 | 0.0469 | 0.0500 | +| 50 (registered) | 625/154 | 4.0584 | 0.0488 | 0.0488 | 0.0500 | +| 100 | 175/44 | 3.9773 | 0.0496 | 0.0496 | 0.0500 | + +Every realised size is at or below the nominal 0.05 on both meshes (largest over all three N, either mesh: **0.0496**). The two meshes agree to within 1.93e-07, so the registered mesh of 1/1000 resolves the nuisance supremum well below the precision any decision depends on -- the sup is a genuine feature of the tail function, not an artefact of mesh placement. **That is not a coverage claim**: both columns are maxima over finite meshes and therefore lower bounds on the continuum worst case (Sec. 1), and the registered slack bound rather than this table is what bounds the gap. The shortfall below 0.05 is the conservatism the construction pays for its exact arithmetic, and it is why the power numbers below are lower than a normal-approximation calculation would suggest. + +## 3. OC over the registered grid + +`p_A`, `p_C` are the **true** per-arm high-kill run rates. Entries are exact probabilities (rounded for display) that the registered procedure returns each verdict. Rows are `p_A`; columns are `p_C`. The three matrices for a given `N` sum to 1 cellwise. + +### N = 30 (context) + +**P(decided A-above)** -- interval excludes zero, A higher + +| p_A \ p_C | 0.05 | 0.10 | 0.15 | 0.20 | 0.25 | 0.30 | 0.35 | 0.40 | 0.45 | 0.50 | 0.55 | 0.60 | 0.65 | 0.70 | 0.75 | 0.80 | 0.85 | 0.90 | 0.95 | +|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| +| **0.05** | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.10** | 0.09 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.15** | 0.22 | 0.07 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.20** | 0.39 | 0.17 | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.25** | 0.58 | 0.31 | 0.14 | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.30** | 0.75 | 0.48 | 0.26 | 0.13 | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.35** | 0.87 | 0.64 | 0.41 | 0.23 | 0.12 | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.40** | 0.94 | 0.78 | 0.57 | 0.37 | 0.21 | 0.11 | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.45** | 0.97 | 0.88 | 0.71 | 0.52 | 0.35 | 0.21 | 0.11 | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.50** | 0.99 | 0.94 | 0.83 | 0.68 | 0.51 | 0.34 | 0.21 | 0.11 | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.55** | 1.00 | 0.98 | 0.91 | 0.81 | 0.66 | 0.49 | 0.33 | 0.20 | 0.11 | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.60** | 1.00 | 0.99 | 0.96 | 0.90 | 0.79 | 0.65 | 0.48 | 0.33 | 0.20 | 0.11 | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.65** | 1.00 | 1.00 | 0.99 | 0.96 | 0.89 | 0.78 | 0.64 | 0.48 | 0.33 | 0.21 | 0.11 | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.70** | 1.00 | 1.00 | 1.00 | 0.98 | 0.95 | 0.88 | 0.78 | 0.65 | 0.49 | 0.34 | 0.21 | 0.11 | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.75** | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 | 0.95 | 0.89 | 0.79 | 0.66 | 0.51 | 0.35 | 0.21 | 0.12 | 0.05 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | +| **0.80** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 | 0.96 | 0.90 | 0.81 | 0.68 | 0.52 | 0.37 | 0.23 | 0.13 | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 | +| **0.85** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.96 | 0.91 | 0.83 | 0.71 | 0.57 | 0.41 | 0.26 | 0.14 | 0.06 | 0.02 | 0.00 | 0.00 | +| **0.90** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.98 | 0.94 | 0.88 | 0.78 | 0.64 | 0.48 | 0.31 | 0.17 | 0.07 | 0.02 | 0.00 | +| **0.95** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.97 | 0.94 | 0.87 | 0.75 | 0.58 | 0.39 | 0.22 | 0.09 | 0.01 | + +**P(decided C-above)** -- interval excludes zero, C higher + +| p_A \ p_C | 0.05 | 0.10 | 0.15 | 0.20 | 0.25 | 0.30 | 0.35 | 0.40 | 0.45 | 0.50 | 0.55 | 0.60 | 0.65 | 0.70 | 0.75 | 0.80 | 0.85 | 0.90 | 0.95 | +|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| +| **0.05** | 0.01 | 0.09 | 0.22 | 0.39 | 0.58 | 0.75 | 0.87 | 0.94 | 0.97 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.10** | 0.00 | 0.02 | 0.07 | 0.17 | 0.31 | 0.48 | 0.64 | 0.78 | 0.88 | 0.94 | 0.98 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.15** | 0.00 | 0.00 | 0.02 | 0.06 | 0.14 | 0.26 | 0.41 | 0.57 | 0.71 | 0.83 | 0.91 | 0.96 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.20** | 0.00 | 0.00 | 0.01 | 0.02 | 0.06 | 0.13 | 0.23 | 0.37 | 0.52 | 0.68 | 0.81 | 0.90 | 0.96 | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.25** | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.12 | 0.21 | 0.35 | 0.51 | 0.66 | 0.79 | 0.89 | 0.95 | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.30** | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.11 | 0.21 | 0.34 | 0.49 | 0.65 | 0.78 | 0.88 | 0.95 | 0.98 | 1.00 | 1.00 | 1.00 | +| **0.35** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.11 | 0.21 | 0.33 | 0.48 | 0.64 | 0.78 | 0.89 | 0.96 | 0.99 | 1.00 | 1.00 | +| **0.40** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.11 | 0.20 | 0.33 | 0.48 | 0.65 | 0.79 | 0.90 | 0.96 | 0.99 | 1.00 | +| **0.45** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.11 | 0.20 | 0.33 | 0.49 | 0.66 | 0.81 | 0.91 | 0.98 | 1.00 | +| **0.50** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.11 | 0.21 | 0.34 | 0.51 | 0.68 | 0.83 | 0.94 | 0.99 | +| **0.55** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.11 | 0.21 | 0.35 | 0.52 | 0.71 | 0.88 | 0.97 | +| **0.60** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.11 | 0.21 | 0.37 | 0.57 | 0.78 | 0.94 | +| **0.65** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.12 | 0.23 | 0.41 | 0.64 | 0.87 | +| **0.70** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.13 | 0.26 | 0.48 | 0.75 | +| **0.75** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.06 | 0.14 | 0.31 | 0.58 | +| **0.80** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.06 | 0.17 | 0.39 | +| **0.85** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.22 | +| **0.90** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.09 | +| **0.95** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | + +**P(INDETERMINATE)** -- interval straddles zero + +| p_A \ p_C | 0.05 | 0.10 | 0.15 | 0.20 | 0.25 | 0.30 | 0.35 | 0.40 | 0.45 | 0.50 | 0.55 | 0.60 | 0.65 | 0.70 | 0.75 | 0.80 | 0.85 | 0.90 | 0.95 | +|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| +| **0.05** | 0.97 | 0.91 | 0.78 | 0.61 | 0.42 | 0.25 | 0.13 | 0.06 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.10** | 0.91 | 0.96 | 0.93 | 0.83 | 0.69 | 0.52 | 0.36 | 0.22 | 0.12 | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.15** | 0.78 | 0.93 | 0.96 | 0.93 | 0.85 | 0.74 | 0.59 | 0.43 | 0.29 | 0.17 | 0.09 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.20** | 0.61 | 0.83 | 0.93 | 0.96 | 0.93 | 0.87 | 0.77 | 0.63 | 0.48 | 0.32 | 0.19 | 0.10 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.25** | 0.42 | 0.69 | 0.85 | 0.93 | 0.96 | 0.94 | 0.88 | 0.79 | 0.65 | 0.49 | 0.34 | 0.21 | 0.11 | 0.05 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.30** | 0.25 | 0.52 | 0.74 | 0.87 | 0.94 | 0.96 | 0.94 | 0.88 | 0.79 | 0.66 | 0.51 | 0.35 | 0.22 | 0.12 | 0.05 | 0.02 | 0.00 | 0.00 | 0.00 | +| **0.35** | 0.13 | 0.36 | 0.59 | 0.77 | 0.88 | 0.94 | 0.96 | 0.94 | 0.88 | 0.79 | 0.67 | 0.52 | 0.36 | 0.22 | 0.11 | 0.04 | 0.01 | 0.00 | 0.00 | +| **0.40** | 0.06 | 0.22 | 0.43 | 0.63 | 0.79 | 0.88 | 0.94 | 0.95 | 0.94 | 0.88 | 0.80 | 0.67 | 0.52 | 0.35 | 0.21 | 0.10 | 0.04 | 0.01 | 0.00 | +| **0.45** | 0.03 | 0.12 | 0.29 | 0.48 | 0.65 | 0.79 | 0.88 | 0.94 | 0.95 | 0.94 | 0.89 | 0.80 | 0.67 | 0.51 | 0.34 | 0.19 | 0.09 | 0.02 | 0.00 | +| **0.50** | 0.01 | 0.06 | 0.17 | 0.32 | 0.49 | 0.66 | 0.79 | 0.88 | 0.94 | 0.95 | 0.94 | 0.88 | 0.79 | 0.66 | 0.49 | 0.32 | 0.17 | 0.06 | 0.01 | +| **0.55** | 0.00 | 0.02 | 0.09 | 0.19 | 0.34 | 0.51 | 0.67 | 0.80 | 0.89 | 0.94 | 0.95 | 0.94 | 0.88 | 0.79 | 0.65 | 0.48 | 0.29 | 0.12 | 0.03 | +| **0.60** | 0.00 | 0.01 | 0.04 | 0.10 | 0.21 | 0.35 | 0.52 | 0.67 | 0.80 | 0.88 | 0.94 | 0.95 | 0.94 | 0.88 | 0.79 | 0.63 | 0.43 | 0.22 | 0.06 | +| **0.65** | 0.00 | 0.00 | 0.01 | 0.04 | 0.11 | 0.22 | 0.36 | 0.52 | 0.67 | 0.79 | 0.88 | 0.94 | 0.96 | 0.94 | 0.88 | 0.77 | 0.59 | 0.36 | 0.13 | +| **0.70** | 0.00 | 0.00 | 0.00 | 0.02 | 0.05 | 0.12 | 0.22 | 0.35 | 0.51 | 0.66 | 0.79 | 0.88 | 0.94 | 0.96 | 0.94 | 0.87 | 0.74 | 0.52 | 0.25 | +| **0.75** | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.05 | 0.11 | 0.21 | 0.34 | 0.49 | 0.65 | 0.79 | 0.88 | 0.94 | 0.96 | 0.93 | 0.85 | 0.69 | 0.42 | +| **0.80** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | 0.10 | 0.19 | 0.32 | 0.48 | 0.63 | 0.77 | 0.87 | 0.93 | 0.96 | 0.93 | 0.83 | 0.61 | +| **0.85** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | 0.09 | 0.17 | 0.29 | 0.43 | 0.59 | 0.74 | 0.85 | 0.93 | 0.96 | 0.93 | 0.78 | +| **0.90** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.06 | 0.12 | 0.22 | 0.36 | 0.52 | 0.69 | 0.83 | 0.93 | 0.96 | 0.91 | +| **0.95** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.06 | 0.13 | 0.25 | 0.42 | 0.61 | 0.78 | 0.91 | 0.97 | + +### N = 50 (registered) + +**P(decided A-above)** -- interval excludes zero, A higher + +| p_A \ p_C | 0.05 | 0.10 | 0.15 | 0.20 | 0.25 | 0.30 | 0.35 | 0.40 | 0.45 | 0.50 | 0.55 | 0.60 | 0.65 | 0.70 | 0.75 | 0.80 | 0.85 | 0.90 | 0.95 | +|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| +| **0.05** | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.10** | 0.13 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.15** | 0.35 | 0.10 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.20** | 0.61 | 0.26 | 0.08 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.25** | 0.82 | 0.49 | 0.22 | 0.08 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.30** | 0.93 | 0.70 | 0.42 | 0.20 | 0.07 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.35** | 0.98 | 0.86 | 0.63 | 0.37 | 0.18 | 0.07 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.40** | 1.00 | 0.95 | 0.80 | 0.58 | 0.35 | 0.17 | 0.07 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.45** | 1.00 | 0.98 | 0.92 | 0.76 | 0.55 | 0.34 | 0.17 | 0.07 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.50** | 1.00 | 1.00 | 0.97 | 0.89 | 0.74 | 0.53 | 0.32 | 0.16 | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.55** | 1.00 | 1.00 | 0.99 | 0.96 | 0.88 | 0.72 | 0.50 | 0.30 | 0.15 | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.60** | 1.00 | 1.00 | 1.00 | 0.99 | 0.95 | 0.85 | 0.69 | 0.49 | 0.30 | 0.16 | 0.07 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.65** | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 | 0.94 | 0.84 | 0.69 | 0.50 | 0.32 | 0.17 | 0.07 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.70** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 | 0.94 | 0.85 | 0.72 | 0.53 | 0.34 | 0.17 | 0.07 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.75** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 | 0.95 | 0.88 | 0.74 | 0.55 | 0.35 | 0.18 | 0.07 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.80** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.96 | 0.89 | 0.76 | 0.58 | 0.37 | 0.20 | 0.08 | 0.02 | 0.00 | 0.00 | 0.00 | +| **0.85** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.97 | 0.92 | 0.80 | 0.63 | 0.42 | 0.22 | 0.08 | 0.02 | 0.00 | 0.00 | +| **0.90** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 | 0.95 | 0.86 | 0.70 | 0.49 | 0.26 | 0.10 | 0.02 | 0.00 | +| **0.95** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 | 0.93 | 0.82 | 0.61 | 0.35 | 0.13 | 0.02 | + +**P(decided C-above)** -- interval excludes zero, C higher + +| p_A \ p_C | 0.05 | 0.10 | 0.15 | 0.20 | 0.25 | 0.30 | 0.35 | 0.40 | 0.45 | 0.50 | 0.55 | 0.60 | 0.65 | 0.70 | 0.75 | 0.80 | 0.85 | 0.90 | 0.95 | +|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| +| **0.05** | 0.02 | 0.13 | 0.35 | 0.61 | 0.82 | 0.93 | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.10** | 0.00 | 0.02 | 0.10 | 0.26 | 0.49 | 0.70 | 0.86 | 0.95 | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.15** | 0.00 | 0.00 | 0.02 | 0.08 | 0.22 | 0.42 | 0.63 | 0.80 | 0.92 | 0.97 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.20** | 0.00 | 0.00 | 0.00 | 0.02 | 0.08 | 0.20 | 0.37 | 0.58 | 0.76 | 0.89 | 0.96 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.25** | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.07 | 0.18 | 0.35 | 0.55 | 0.74 | 0.88 | 0.95 | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.30** | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.17 | 0.34 | 0.53 | 0.72 | 0.85 | 0.94 | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.35** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.17 | 0.32 | 0.50 | 0.69 | 0.84 | 0.94 | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.40** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.16 | 0.30 | 0.49 | 0.69 | 0.85 | 0.95 | 0.99 | 1.00 | 1.00 | 1.00 | +| **0.45** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.06 | 0.15 | 0.30 | 0.50 | 0.72 | 0.88 | 0.96 | 0.99 | 1.00 | 1.00 | +| **0.50** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.06 | 0.16 | 0.32 | 0.53 | 0.74 | 0.89 | 0.97 | 1.00 | 1.00 | +| **0.55** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.17 | 0.34 | 0.55 | 0.76 | 0.92 | 0.98 | 1.00 | +| **0.60** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.17 | 0.35 | 0.58 | 0.80 | 0.95 | 1.00 | +| **0.65** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.18 | 0.37 | 0.63 | 0.86 | 0.98 | +| **0.70** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.20 | 0.42 | 0.70 | 0.93 | +| **0.75** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.08 | 0.22 | 0.49 | 0.82 | +| **0.80** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.08 | 0.26 | 0.61 | +| **0.85** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.10 | 0.35 | +| **0.90** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.13 | +| **0.95** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | + +**P(INDETERMINATE)** -- interval straddles zero + +| p_A \ p_C | 0.05 | 0.10 | 0.15 | 0.20 | 0.25 | 0.30 | 0.35 | 0.40 | 0.45 | 0.50 | 0.55 | 0.60 | 0.65 | 0.70 | 0.75 | 0.80 | 0.85 | 0.90 | 0.95 | +|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| +| **0.05** | 0.96 | 0.87 | 0.65 | 0.39 | 0.18 | 0.07 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.10** | 0.87 | 0.96 | 0.90 | 0.74 | 0.51 | 0.30 | 0.14 | 0.05 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.15** | 0.65 | 0.90 | 0.96 | 0.91 | 0.78 | 0.58 | 0.37 | 0.20 | 0.08 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.20** | 0.39 | 0.74 | 0.91 | 0.96 | 0.92 | 0.80 | 0.63 | 0.42 | 0.24 | 0.11 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.25** | 0.18 | 0.51 | 0.78 | 0.92 | 0.96 | 0.92 | 0.82 | 0.65 | 0.45 | 0.26 | 0.12 | 0.05 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.30** | 0.07 | 0.30 | 0.58 | 0.80 | 0.92 | 0.95 | 0.92 | 0.82 | 0.66 | 0.47 | 0.28 | 0.15 | 0.06 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.35** | 0.02 | 0.14 | 0.37 | 0.63 | 0.82 | 0.92 | 0.95 | 0.92 | 0.83 | 0.68 | 0.50 | 0.31 | 0.16 | 0.06 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.40** | 0.00 | 0.05 | 0.20 | 0.42 | 0.65 | 0.82 | 0.92 | 0.95 | 0.92 | 0.84 | 0.70 | 0.51 | 0.31 | 0.15 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | +| **0.45** | 0.00 | 0.02 | 0.08 | 0.24 | 0.45 | 0.66 | 0.83 | 0.92 | 0.95 | 0.93 | 0.85 | 0.70 | 0.50 | 0.28 | 0.12 | 0.04 | 0.01 | 0.00 | 0.00 | +| **0.50** | 0.00 | 0.00 | 0.03 | 0.11 | 0.26 | 0.47 | 0.68 | 0.84 | 0.93 | 0.96 | 0.93 | 0.84 | 0.68 | 0.47 | 0.26 | 0.11 | 0.03 | 0.00 | 0.00 | +| **0.55** | 0.00 | 0.00 | 0.01 | 0.04 | 0.12 | 0.28 | 0.50 | 0.70 | 0.85 | 0.93 | 0.95 | 0.92 | 0.83 | 0.66 | 0.45 | 0.24 | 0.08 | 0.02 | 0.00 | +| **0.60** | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 | 0.15 | 0.31 | 0.51 | 0.70 | 0.84 | 0.92 | 0.95 | 0.92 | 0.82 | 0.65 | 0.42 | 0.20 | 0.05 | 0.00 | +| **0.65** | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | 0.16 | 0.31 | 0.50 | 0.68 | 0.83 | 0.92 | 0.95 | 0.92 | 0.82 | 0.63 | 0.37 | 0.14 | 0.02 | +| **0.70** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | 0.15 | 0.28 | 0.47 | 0.66 | 0.82 | 0.92 | 0.95 | 0.92 | 0.80 | 0.58 | 0.30 | 0.07 | +| **0.75** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.05 | 0.12 | 0.26 | 0.45 | 0.65 | 0.82 | 0.92 | 0.96 | 0.92 | 0.78 | 0.51 | 0.18 | +| **0.80** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | 0.11 | 0.24 | 0.42 | 0.63 | 0.80 | 0.92 | 0.96 | 0.91 | 0.74 | 0.39 | +| **0.85** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.08 | 0.20 | 0.37 | 0.58 | 0.78 | 0.91 | 0.96 | 0.90 | 0.65 | +| **0.90** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.05 | 0.14 | 0.30 | 0.51 | 0.74 | 0.90 | 0.96 | 0.87 | +| **0.95** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.07 | 0.18 | 0.39 | 0.65 | 0.87 | 0.96 | + +### N = 100 (context) + +**P(decided A-above)** -- interval excludes zero, A higher + +| p_A \ p_C | 0.05 | 0.10 | 0.15 | 0.20 | 0.25 | 0.30 | 0.35 | 0.40 | 0.45 | 0.50 | 0.55 | 0.60 | 0.65 | 0.70 | 0.75 | 0.80 | 0.85 | 0.90 | 0.95 | +|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| +| **0.05** | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.10** | 0.26 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.15** | 0.66 | 0.18 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.20** | 0.92 | 0.50 | 0.14 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.25** | 0.99 | 0.80 | 0.41 | 0.13 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.30** | 1.00 | 0.95 | 0.72 | 0.36 | 0.12 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.35** | 1.00 | 0.99 | 0.91 | 0.66 | 0.33 | 0.11 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.40** | 1.00 | 1.00 | 0.98 | 0.87 | 0.61 | 0.31 | 0.11 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.45** | 1.00 | 1.00 | 1.00 | 0.97 | 0.84 | 0.59 | 0.30 | 0.10 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.50** | 1.00 | 1.00 | 1.00 | 1.00 | 0.96 | 0.83 | 0.57 | 0.28 | 0.09 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.55** | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.95 | 0.81 | 0.54 | 0.27 | 0.09 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.60** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.94 | 0.79 | 0.54 | 0.28 | 0.10 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.65** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.94 | 0.81 | 0.57 | 0.30 | 0.11 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.70** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.95 | 0.83 | 0.59 | 0.31 | 0.11 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.75** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.96 | 0.84 | 0.61 | 0.33 | 0.12 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.80** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.97 | 0.87 | 0.66 | 0.36 | 0.13 | 0.02 | 0.00 | 0.00 | 0.00 | +| **0.85** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.98 | 0.91 | 0.72 | 0.41 | 0.14 | 0.02 | 0.00 | 0.00 | +| **0.90** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.95 | 0.80 | 0.50 | 0.18 | 0.02 | 0.00 | +| **0.95** | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.99 | 0.92 | 0.66 | 0.26 | 0.02 | + +**P(decided C-above)** -- interval excludes zero, C higher + +| p_A \ p_C | 0.05 | 0.10 | 0.15 | 0.20 | 0.25 | 0.30 | 0.35 | 0.40 | 0.45 | 0.50 | 0.55 | 0.60 | 0.65 | 0.70 | 0.75 | 0.80 | 0.85 | 0.90 | 0.95 | +|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| +| **0.05** | 0.02 | 0.26 | 0.66 | 0.92 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.10** | 0.00 | 0.02 | 0.18 | 0.50 | 0.80 | 0.95 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.15** | 0.00 | 0.00 | 0.02 | 0.14 | 0.41 | 0.72 | 0.91 | 0.98 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.20** | 0.00 | 0.00 | 0.00 | 0.02 | 0.13 | 0.36 | 0.66 | 0.87 | 0.97 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.25** | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.12 | 0.33 | 0.61 | 0.84 | 0.96 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.30** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.11 | 0.31 | 0.59 | 0.83 | 0.95 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.35** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.11 | 0.30 | 0.57 | 0.81 | 0.94 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.40** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.10 | 0.28 | 0.54 | 0.79 | 0.94 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.45** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.09 | 0.27 | 0.54 | 0.81 | 0.95 | 0.99 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.50** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.09 | 0.28 | 0.57 | 0.83 | 0.96 | 1.00 | 1.00 | 1.00 | 1.00 | +| **0.55** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.10 | 0.30 | 0.59 | 0.84 | 0.97 | 1.00 | 1.00 | 1.00 | +| **0.60** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.11 | 0.31 | 0.61 | 0.87 | 0.98 | 1.00 | 1.00 | +| **0.65** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.11 | 0.33 | 0.66 | 0.91 | 0.99 | 1.00 | +| **0.70** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.12 | 0.36 | 0.72 | 0.95 | 1.00 | +| **0.75** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.13 | 0.41 | 0.80 | 0.99 | +| **0.80** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.14 | 0.50 | 0.92 | +| **0.85** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.18 | 0.66 | +| **0.90** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.26 | +| **0.95** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | + +**P(INDETERMINATE)** -- interval straddles zero + +| p_A \ p_C | 0.05 | 0.10 | 0.15 | 0.20 | 0.25 | 0.30 | 0.35 | 0.40 | 0.45 | 0.50 | 0.55 | 0.60 | 0.65 | 0.70 | 0.75 | 0.80 | 0.85 | 0.90 | 0.95 | +|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| +| **0.05** | 0.96 | 0.74 | 0.34 | 0.08 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.10** | 0.74 | 0.95 | 0.82 | 0.50 | 0.20 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.15** | 0.34 | 0.82 | 0.95 | 0.85 | 0.59 | 0.28 | 0.09 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.20** | 0.08 | 0.50 | 0.85 | 0.95 | 0.87 | 0.64 | 0.34 | 0.13 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.25** | 0.01 | 0.20 | 0.59 | 0.87 | 0.95 | 0.88 | 0.67 | 0.39 | 0.16 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.30** | 0.00 | 0.05 | 0.28 | 0.64 | 0.88 | 0.95 | 0.89 | 0.69 | 0.41 | 0.17 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.35** | 0.00 | 0.01 | 0.09 | 0.34 | 0.67 | 0.89 | 0.95 | 0.89 | 0.70 | 0.43 | 0.19 | 0.06 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.40** | 0.00 | 0.00 | 0.02 | 0.13 | 0.39 | 0.69 | 0.89 | 0.95 | 0.89 | 0.72 | 0.46 | 0.21 | 0.06 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.45** | 0.00 | 0.00 | 0.00 | 0.03 | 0.16 | 0.41 | 0.70 | 0.89 | 0.95 | 0.90 | 0.73 | 0.46 | 0.19 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.50** | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.17 | 0.43 | 0.72 | 0.90 | 0.96 | 0.90 | 0.72 | 0.43 | 0.17 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | +| **0.55** | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 | 0.19 | 0.46 | 0.73 | 0.90 | 0.95 | 0.89 | 0.70 | 0.41 | 0.16 | 0.03 | 0.00 | 0.00 | 0.00 | +| **0.60** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | 0.21 | 0.46 | 0.72 | 0.89 | 0.95 | 0.89 | 0.69 | 0.39 | 0.13 | 0.02 | 0.00 | 0.00 | +| **0.65** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | 0.19 | 0.43 | 0.70 | 0.89 | 0.95 | 0.89 | 0.67 | 0.34 | 0.09 | 0.01 | 0.00 | +| **0.70** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 | 0.17 | 0.41 | 0.69 | 0.89 | 0.95 | 0.88 | 0.64 | 0.28 | 0.05 | 0.00 | +| **0.75** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | 0.16 | 0.39 | 0.67 | 0.88 | 0.95 | 0.87 | 0.59 | 0.20 | 0.01 | +| **0.80** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.13 | 0.34 | 0.64 | 0.87 | 0.95 | 0.85 | 0.50 | 0.08 | +| **0.85** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.09 | 0.28 | 0.59 | 0.85 | 0.95 | 0.82 | 0.34 | +| **0.90** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 | 0.20 | 0.50 | 0.82 | 0.95 | 0.74 | +| **0.95** | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.08 | 0.34 | 0.74 | 0.96 | + +## 4. Power at the registered minimum meaningful difference (delta = 0.20) + +Every grid pair whose true gap is exactly `delta = 0.20`, at each `N`. "Decide" = interval excludes zero in either direction; "wrong sign" = decided in the direction opposite the truth. + +| p_A | p_C | true gap | N=30 decide | N=50 decide | N=100 decide | N=50 wrong sign | +|---|---|---|---|---|---|---| +| 0.05 | 0.25 | 0.20 | 0.583 | 0.821 | 0.987 | 0.0000 | +| 0.10 | 0.30 | 0.20 | 0.480 | 0.704 | 0.952 | 0.0000 | +| 0.15 | 0.35 | 0.20 | 0.411 | 0.631 | 0.909 | 0.0000 | +| 0.20 | 0.40 | 0.20 | 0.367 | 0.578 | 0.873 | 0.0000 | +| 0.25 | 0.45 | 0.20 | 0.348 | 0.550 | 0.843 | 0.0000 | +| 0.30 | 0.50 | 0.20 | 0.342 | 0.533 | 0.828 | 0.0000 | +| 0.35 | 0.55 | 0.20 | 0.334 | 0.505 | 0.806 | 0.0000 | +| 0.40 | 0.60 | 0.20 | 0.330 | 0.487 | 0.791 | 0.0000 | +| 0.45 | 0.65 | 0.20 | 0.334 | 0.505 | 0.806 | 0.0000 | +| 0.50 | 0.70 | 0.20 | 0.342 | 0.533 | 0.828 | 0.0000 | +| 0.55 | 0.75 | 0.20 | 0.348 | 0.550 | 0.843 | 0.0000 | +| 0.60 | 0.80 | 0.20 | 0.367 | 0.578 | 0.873 | 0.0000 | +| 0.65 | 0.85 | 0.20 | 0.411 | 0.631 | 0.909 | 0.0000 | +| 0.70 | 0.90 | 0.20 | 0.480 | 0.704 | 0.952 | 0.0000 | +| 0.75 | 0.95 | 0.20 | 0.583 | 0.821 | 0.987 | 0.0000 | + +**At N = 50 the power to decide a true 0.20 gap ranges from 0.487 to 0.821.** A 0.20 gap is decided reliably only when it sits near one boundary of the unit interval (both rates high, or both low); in the middle of the range the design is far from powered at its own registered delta. + +## 5. Power over two named regions of the grid + +**No operating point is located, and this section does not locate one** (round-1 findings R1-16 and R1-18; round-2 finding R2-13). The gate's brief guessed `p_A ~ 0.4-0.6` with `p_C ~ 0.8-1.0`, and an earlier issue of this document carried a "pilot-anchored band" built on pilot fractions that the arm-A reference repair and the corpus rebuild have since superseded. The current pilot fractions are **A 0.200, B 0.000, C 0.000 on five runs each** (Sec. 7), which is five runs per arm and anchors nothing; prereg §5 registers **no expected direction for R1** and says the power grid is to be read whole. Sec. 3 and Sec. 6 are that whole reading; the two regions below are tabulated because they are the two the design conversation has actually referred to, and for no stronger reason. + +### Region L — both rates near the lower boundary + +The region the current five-run fractions fall in. Note the direction: here it is arm A that would be above arm C, the reverse of the superseded anchor. The region is NOT symmetric with Region H under the exchange of arms, because the design's power depends on where in the unit interval the pair sits, not only on the gap. + +| p_A | p_C | gap | N=30 decide | N=50 decide | N=100 decide | N=50 P(A-above) | N=50 P(C-above) | N=50 P(INDET) | +|---|---|---|---|---|---|---|---|---| +| 0.05 | 0.00 | -0.05 | 0.061 | 0.240 | 0.742 | 0.240 | 0.000 | 0.760 | +| 0.05 | 0.05 | 0.00 | 0.027 | 0.042 | 0.043 | 0.021 | 0.021 | 0.958 | +| 0.05 | 0.10 | 0.05 | 0.089 | 0.127 | 0.257 | 0.002 | 0.125 | 0.873 | +| 0.05 | 0.15 | 0.10 | 0.217 | 0.346 | 0.664 | 0.000 | 0.346 | 0.654 | +| 0.05 | 0.20 | 0.15 | 0.392 | 0.615 | 0.916 | 0.000 | 0.615 | 0.385 | +| 0.10 | 0.00 | -0.10 | 0.353 | 0.750 | 0.992 | 0.750 | 0.000 | 0.250 | +| 0.10 | 0.05 | -0.05 | 0.089 | 0.127 | 0.257 | 0.125 | 0.002 | 0.873 | +| 0.10 | 0.10 | 0.00 | 0.041 | 0.038 | 0.047 | 0.019 | 0.019 | 0.962 | +| 0.10 | 0.15 | 0.05 | 0.074 | 0.099 | 0.180 | 0.003 | 0.096 | 0.901 | +| 0.10 | 0.20 | 0.10 | 0.167 | 0.263 | 0.502 | 0.000 | 0.262 | 0.737 | +| 0.15 | 0.00 | -0.15 | 0.678 | 0.954 | 1.000 | 0.954 | 0.000 | 0.046 | +| 0.15 | 0.05 | -0.10 | 0.217 | 0.346 | 0.664 | 0.346 | 0.000 | 0.654 | +| 0.15 | 0.10 | -0.05 | 0.074 | 0.099 | 0.180 | 0.096 | 0.003 | 0.901 | +| 0.15 | 0.15 | 0.00 | 0.042 | 0.042 | 0.046 | 0.021 | 0.021 | 0.958 | +| 0.15 | 0.20 | 0.05 | 0.069 | 0.087 | 0.146 | 0.004 | 0.084 | 0.913 | +| 0.20 | 0.00 | -0.20 | 0.877 | 0.994 | 1.000 | 0.994 | 0.000 | 0.006 | +| 0.20 | 0.05 | -0.15 | 0.392 | 0.615 | 0.916 | 0.615 | 0.000 | 0.385 | +| 0.20 | 0.10 | -0.10 | 0.167 | 0.263 | 0.502 | 0.262 | 0.000 | 0.737 | +| 0.20 | 0.15 | -0.05 | 0.069 | 0.087 | 0.146 | 0.084 | 0.004 | 0.913 | +| 0.20 | 0.20 | 0.00 | 0.043 | 0.043 | 0.047 | 0.021 | 0.021 | 0.957 | +| 0.25 | 0.00 | -0.25 | 0.963 | 1.000 | 1.000 | 1.000 | 0.000 | 0.000 | +| 0.25 | 0.05 | -0.20 | 0.583 | 0.821 | 0.987 | 0.821 | 0.000 | 0.179 | +| 0.25 | 0.10 | -0.15 | 0.311 | 0.487 | 0.804 | 0.487 | 0.000 | 0.513 | +| 0.25 | 0.15 | -0.10 | 0.146 | 0.218 | 0.415 | 0.218 | 0.001 | 0.782 | +| 0.25 | 0.20 | -0.05 | 0.065 | 0.082 | 0.127 | 0.077 | 0.004 | 0.918 | +| 0.30 | 0.00 | -0.30 | 0.991 | 1.000 | 1.000 | 1.000 | 0.000 | 0.000 | +| 0.30 | 0.05 | -0.25 | 0.749 | 0.934 | 0.999 | 0.934 | 0.000 | 0.066 | +| 0.30 | 0.10 | -0.20 | 0.480 | 0.704 | 0.952 | 0.704 | 0.000 | 0.296 | +| 0.30 | 0.15 | -0.15 | 0.264 | 0.417 | 0.717 | 0.416 | 0.000 | 0.583 | +| 0.30 | 0.20 | -0.10 | 0.128 | 0.197 | 0.360 | 0.196 | 0.001 | 0.803 | + +### Region H — arm C near the upper boundary + +The gate brief's original suggestion, retained so the two conversations can be compared. Nothing currently points here. + +| p_A | p_C | gap | N=30 decide | N=50 decide | N=100 decide | N=50 P(A-above) | N=50 P(C-above) | N=50 P(INDET) | +|---|---|---|---|---|---|---|---|---| +| 0.40 | 0.80 | 0.40 | 0.900 | 0.989 | 1.000 | 0.000 | 0.989 | 0.011 | +| 0.40 | 0.85 | 0.45 | 0.963 | 0.998 | 1.000 | 0.000 | 0.998 | 0.002 | +| 0.40 | 0.90 | 0.50 | 0.991 | 1.000 | 1.000 | 0.000 | 1.000 | 0.000 | +| 0.40 | 0.95 | 0.55 | 0.999 | 1.000 | 1.000 | 0.000 | 1.000 | 0.000 | +| 0.40 | 1.00 | 0.60 | 1.000 | 1.000 | 1.000 | 0.000 | 1.000 | 0.000 | +| 0.45 | 0.80 | 0.35 | 0.808 | 0.960 | 1.000 | 0.000 | 0.960 | 0.040 | +| 0.45 | 0.85 | 0.40 | 0.915 | 0.992 | 1.000 | 0.000 | 0.992 | 0.008 | +| 0.45 | 0.90 | 0.45 | 0.975 | 0.999 | 1.000 | 0.000 | 0.999 | 0.001 | +| 0.45 | 0.95 | 0.50 | 0.997 | 1.000 | 1.000 | 0.000 | 1.000 | 0.000 | +| 0.45 | 1.00 | 0.55 | 1.000 | 1.000 | 1.000 | 0.000 | 1.000 | 0.000 | +| 0.50 | 0.80 | 0.30 | 0.678 | 0.891 | 0.995 | 0.000 | 0.891 | 0.109 | +| 0.50 | 0.85 | 0.35 | 0.832 | 0.970 | 1.000 | 0.000 | 0.970 | 0.030 | +| 0.50 | 0.90 | 0.40 | 0.941 | 0.996 | 1.000 | 0.000 | 0.996 | 0.004 | +| 0.50 | 0.95 | 0.45 | 0.991 | 1.000 | 1.000 | 0.000 | 1.000 | 0.000 | +| 0.50 | 1.00 | 0.50 | 1.000 | 1.000 | 1.000 | 0.000 | 1.000 | 0.000 | +| 0.55 | 0.80 | 0.25 | 0.523 | 0.762 | 0.968 | 0.000 | 0.762 | 0.238 | +| 0.55 | 0.85 | 0.30 | 0.713 | 0.915 | 0.998 | 0.000 | 0.915 | 0.085 | +| 0.55 | 0.90 | 0.35 | 0.878 | 0.984 | 1.000 | 0.000 | 0.984 | 0.016 | +| 0.55 | 0.95 | 0.40 | 0.974 | 0.999 | 1.000 | 0.000 | 0.999 | 0.001 | +| 0.55 | 1.00 | 0.45 | 1.000 | 1.000 | 1.000 | 0.000 | 1.000 | 0.000 | +| 0.60 | 0.80 | 0.20 | 0.367 | 0.578 | 0.873 | 0.000 | 0.578 | 0.422 | +| 0.60 | 0.85 | 0.25 | 0.567 | 0.805 | 0.981 | 0.000 | 0.805 | 0.195 | +| 0.60 | 0.90 | 0.30 | 0.779 | 0.947 | 0.999 | 0.000 | 0.947 | 0.053 | +| 0.60 | 0.95 | 0.35 | 0.938 | 0.995 | 1.000 | 0.000 | 0.995 | 0.005 | +| 0.60 | 1.00 | 0.40 | 1.000 | 1.000 | 1.000 | 0.000 | 1.000 | 0.000 | + +## 6. Smallest gap this design decides with power >= 0.80 + +For each `p_C`, the largest `p_A` on the grid at which `P(decide) >= 0.80`, and the gap that implies. `--` means no grid `p_A` reaches 0.80 power against that `p_C`. + +| p_C | N=30 largest p_A | gap | N=50 largest p_A | gap | N=100 largest p_A | gap | +|---|---|---|---|---|---|---| +| 0.05 | -- | -- | -- | -- | -- | -- | +| 0.10 | -- | -- | -- | -- | -- | -- | +| 0.15 | -- | -- | -- | -- | -- | -- | +| 0.20 | -- | -- | -- | -- | 0.05 | 0.15 | +| 0.25 | -- | -- | 0.05 | 0.20 | 0.10 | 0.15 | +| 0.30 | -- | -- | 0.05 | 0.25 | 0.10 | 0.20 | +| 0.35 | 0.05 | 0.30 | 0.10 | 0.25 | 0.15 | 0.20 | +| 0.40 | 0.05 | 0.35 | 0.15 | 0.25 | 0.20 | 0.20 | +| 0.45 | 0.10 | 0.35 | 0.15 | 0.30 | 0.25 | 0.20 | +| 0.50 | 0.15 | 0.35 | 0.20 | 0.30 | 0.30 | 0.20 | +| 0.55 | 0.20 | 0.35 | 0.25 | 0.30 | 0.35 | 0.20 | +| 0.60 | 0.20 | 0.40 | 0.30 | 0.30 | 0.35 | 0.25 | +| 0.65 | 0.25 | 0.40 | 0.35 | 0.30 | 0.45 | 0.20 | +| 0.70 | 0.30 | 0.40 | 0.40 | 0.30 | 0.50 | 0.20 | +| 0.75 | 0.35 | 0.40 | 0.45 | 0.30 | 0.55 | 0.20 | +| 0.80 | 0.45 | 0.35 | 0.50 | 0.30 | 0.60 | 0.20 | +| 0.85 | 0.50 | 0.35 | 0.60 | 0.25 | 0.65 | 0.20 | +| 0.90 | 0.55 | 0.35 | 0.65 | 0.25 | 0.75 | 0.15 | +| 0.95 | 0.65 | 0.30 | 0.75 | 0.20 | 0.80 | 0.15 | + +## 7. Pilot fractions: what fraction of pilot runs are high-kill at tau = 0.95 + +Read from `E4-PILOT-v4.json`, which is the pilot the preregistration's Design-provenance section names as current; `oc_table.py` names the same file in one constant and a currency test asserts the two agree, so a superseded pilot cannot survive here as it did before (round-2 finding R2-13). **NON-CITABLE**: five runs per arm, pilot suites, pre-freeze gold. These are fractions, not an anchor: prereg §5 registers no expected direction and this section locates no operating point. + +> **The re-score this section used to say was owed has landed, twice, and the second time it moved an arm.** Round-2 finding R2-3 (Rego evaluation faults credited as kills off the `opa test` exit status) was corrected in `E4-PILOT-v3.json`, and on those inputs no kill vector changed. Round-3 finding R3-4 then found that no pilot issue had ever applied prereg §4's registered per-case DOMAIN check: `E4-PILOT-v4.json` applies it, by calling the harness's own implementation rather than carrying a second one, and it also carries the round-3 adequacy repair's corpus (gold at 117 rows; both mutant MANIFESTs re-witnessed). Arm C moves as a result — four of its five admitted runs are identity failures under §4, where every earlier issue recorded none — and every pairing quantity in this section moves with the corpus. No fraction below is a `E4-PILOT-v3.json` fraction. This does not touch Secs. 1-6, which are exact enumerations over a grid of (p_A, p_C, N) and depend on no pilot at all. + +**Arm A** -- 5 admitted runs (5 scored, 0 identity failures), paired adequate subset = 69 mutants; at `tau = 0.95` a run must kill **66/69 = 0.9565**. + +| run | paired kill rate | high-kill at tau=0.95 | +|---|---|---| +| run-006 | 0.8986 | no | +| run-007 | 0.8986 | no | +| run-008 | 0.8406 | no | +| run-009 | 0.7971 | no | +| run-010 | 0.9565 | YES | + +- **high-kill fraction: 1/5 = 0.200** +- source: perArm.highKill (registered rule: §1a/§5 admitted runs; the identity control passed on every admitted run) +- attempted pilot slots for this arm: 10; runs dropped before scoring: run-001 (filed `no-marker`; exit 124, 0-byte completion), run-002 (filed `no-marker`; exit 124, 0-byte completion), run-003 (filed `no-marker`; exit 124, 0-byte completion), run-004 (filed `no-marker`; exit 124, 0-byte completion), run-005 (filed `no-marker`; exit 124, 0-byte completion) +- identity-control failures in the pilot: 0 + +**Arm B** -- 5 admitted runs (5 scored, 0 identity failures), paired adequate subset = 62 mutants; at `tau = 0.95` a run must kill **59/62 = 0.9516**. + +| run | paired kill rate | high-kill at tau=0.95 | +|---|---|---| +| run-001 | 0.8387 | no | +| run-002 | 0.9032 | no | +| run-004 | 0.9355 | no | +| run-005 | 0.9032 | no | +| run-006 | 0.9032 | no | + +- **high-kill fraction: 0/5 = 0.000** +- source: perArm.highKill (registered rule: §1a/§5 admitted runs; the identity control passed on every admitted run) +- attempted pilot slots for this arm: 6; runs dropped before scoring: run-003 (filed `no-marker`; exit 124, 0-byte completion) +- identity-control failures in the pilot: 0 + +**Arm C** -- 5 admitted runs (1 scored, 4 identity failures), paired adequate subset = 62 mutants; at `tau = 0.95` a run must kill **59/62 = 0.9516**. + +| run | paired kill rate | high-kill at tau=0.95 | +|---|---|---| +| run-002 | 0.8065 | no | +| run-001 | identity FAIL -- not asked | no (`highKill: null`, in the denominator) | +| run-003 | identity FAIL -- not asked | no (`highKill: null`, in the denominator) | +| run-005 | identity FAIL -- not asked | no (`highKill: null`, in the denominator) | +| run-006 | identity FAIL -- not asked | no (`highKill: null`, in the denominator) | + +- **high-kill fraction: 0/5 = 0.000** +- source: perArm.highKill (registered rule: §1a/§5 admitted runs; 4 identity failure(s), IN this denominator and never asked — see the caveat below) +- attempted pilot slots for this arm: 6; runs dropped before scoring: run-004 (filed `no-marker`; exit 124, 0-byte completion) +- identity-control failures in the pilot: 4 + +**Current fractions: A 1/5 = 0.200, B 0/5 = 0.000, C 0/5 = 0.000**, each on five admitted runs, all three read from the registered `perArm.highKill` surface with `identityFail` = 0 / 0 / 4. Four things must be said with them: + +1. **These fractions supersede every earlier issue of this section, and they moved the direction as well as the magnitude.** The superseded issue read `0.20 / 0.80 / 1.00` from a 145-mutant arm-A corpus built on the pre-repair reference, and took arm A's number from `diagnostics.armAOffProtocol` because all five arm-A suites had then failed the identity control on X1-region cases. **X1 is retired at the cause** (round-1 R1-2): the reference was repaired and the registered exclusion registry is empty. There is no off-protocol diagnostic in this document any more, and no arm-A exclusion: arm A passes the identity control on every admitted run above. +2. **Identity-control caveat, and it is the reason to read `E4-PILOT-v4.json` rather than any earlier issue.** Arm C records 4 of its 5 admitted runs as identity failures (`run-001`, `run-003`, `run-005`, `run-006`). These are not authoring failures of a new kind and they are not new behaviour in the suites: they are prereg §4's **registered per-case domain check**, applied for the first time by this pilot issue (round-3 finding R3-4). §4 validates every enumerated case against the registered input domain *before* identity and mutation execution, identically in A, B and C, and an out-of-domain case "is an identity failure categorised `out-of-domain-case`". Two things follow, and both are visible in the tables above. **The denominator does not shrink.** §1a/§5 register *admitted* runs; an identity-failing run stays in `n` carrying `highKill: null` -- never `false`, because it was never asked -- so arm C's fraction is 0/5 and not 0/1. That is the denominator-in rule, it is Sec. 9 D3's settled reading, and the primary scorer, the pilot scorer and this table all read it off the same published `highKill` block. **The descriptive mean kill rate does shrink**, because a mean over admitted runs would have to average a quantity that does not exist for four of arm C's five: arm C's mean paired kill rate rests on the single admitted run that passed, and is a one-run number wearing a mean's clothes. Neither quantity is an anchor; see the next point. +3. **Five runs per arm locate nothing.** A 1/5 and a 0/5 are compatible with a very wide range of true rates and with either direction; prereg §5 registers **no expected direction for R1** on exactly this ground. Sec. 5 tabulates two regions of the grid, neither of which is claimed to be where the study will land. +4. **`tau = 0.95` bites hard, which is the point of the threshold.** Mean paired kill rates in this pilot are far above 0.5 in every arm while the high-kill fractions above are near 0: a run can kill most paired mutants and still not be high-kill. Reading the mean rates as if they were the endpoint is the error the threshold exists to prevent. + +Note the **denominator asymmetry**, which is a design fact and not noise. Pairing is at the level of witness-equivalence groups, not 1:1 mutants, so the paired adequate subsets differ in size by language: 69 JPS mutants against 62 Rego. `tau = 0.95` therefore bites arm A at 66/69 = 0.9565 and arms B/C at 59/62 = 0.9516 -- two integer cuts, not one -- and the arms' kill rates are quantised on different lattices (1/69 vs 1/62). It is a real asymmetry in the endpoint definition, it is carried in prereg §5 rather than discovered at analysis time, and prereg §4 publishes the unpairable counts that produce it. + +## 8. Plain-language summary: what this design can and cannot decide + +**It decides large gaps at either boundary, wherever they turn out to be.** Taking the current five-run fractions at face value purely as an arithmetic illustration (`p_A = 0.20`, `p_C = 0.00` — Sec. 7 says they locate nothing), the registered N = 50 design would decide with probability 0.9943 (N = 30: 0.8773; N = 100: 1.0000). The same is true of the mirrored gap near the upper boundary (Sec. 5, Region H). Sample size is not the binding constraint on a gap of that size in either direction. + +**It cannot decide a 0.20 gap in the middle of the range.** At `p_A = 0.40` vs `p_C = 0.60` -- exactly the registered `delta` -- N = 50 decides with probability 0.487, i.e. INDETERMINATE with probability 0.513. `delta = 0.20` is registered as the minimum *meaningful* difference; it is emphatically not the minimum *detectable* difference at N = 50. Anyone reading `delta = 0.20` as "this study is powered to find a 0.20 gap" is reading it wrong, and prereg §5 says so in those terms. + +**Power is strongly asymmetric across the unit interval.** Because the variance of a proportion collapses near 0 and 1, the same nominal gap is far easier to decide when one arm is near a boundary. Where this design will sit is unknown — R1 registers no expected direction — so both boundaries and the middle are live, and that is why Sec. 3 is printed whole rather than summarised at a point. The design is weakest in the middle of the range and that weakness is symmetric. + +**The conservatism is real and is being paid deliberately.** Realised size at N = 50 is 0.0488 against a 0.05 nominal, maximised over the registered mesh. That conservatism costs several points of power relative to a normal-approximation interval, and it buys exactly reproducible decision arithmetic — **not** a coverage guarantee at every true common rate, which this construction does not certify (Sec. 1). Given that the whole point of R1 is a retractable directional claim, reproducible arithmetic is worth the points. + +**N = 50 is a ceiling for a different reason than it used to be.** The E4 denominator is §1a/§5's *admitted* runs -- attempted runs whose apparatus succeeded -- and **an identity failure does not leave it** (Sec. 9, D3, settled denominator-in; the run carries `highKill: null` and is reported). So identity attrition does not move `N` at all, and the N = 30 column is not the column to read for it: what identity failures cost is the NUMERATOR, one high-kill opportunity per failing run, which is a loss of power at fixed `N` rather than a smaller design. The current pilot makes that concrete -- 4 of the 15 admitted pilot runs fail the identity control (Sec. 7) -- and every one of those runs is in its arm's denominator. What does shrink `N` is APPARATUS attrition: timeouts at the registered 2700 s ceiling, wrapper and golden-context failures, engine refusals. Those are pipeline-invalid, they leave the denominator by registration, and they are the reason the smaller columns are printed at all. At N = 30 a boundary gap of the size Sec. 5 Region L tabulates is still decided with probability 0.8773, so the design survives moderate apparatus attrition -- but the middle-of-range 0.20 gap collapses to 0.330. + +**It decides direction, not magnitude, and nothing about the middle.** At N = 50 a true gap as large as **0.25** still returns INDETERMINATE at least 20% of the time somewhere on the grid (worst cell: p_A = 0.20 against p_C = 0.45), so an observed INDETERMINATE is consistent with a true gap anywhere from 0 to about that size, in either direction. The preregistration already says INDETERMINATE licenses nothing; this table is the quantitative reason why that sentence has to be honoured. It is also why no post-hoc "the gap was small" reading is available: the design cannot distinguish a small gap from no gap. + +**Sign errors are negligible but not zero.** At N = 50 the probability of deciding in the wrong direction is at most 0.0065 over the whole grid, attained near the diagonal. + +## 9. Three defects this gate found in the preregistration (all three are closed) + +**D1 -- alpha was never registered. CLOSED.** Prereg §5 registered exact Clopper-Pearson intervals and "exact two-proportion difference intervals" without stating a confidence level; this OC assumed two-sided `alpha = 0.05`. §5 now states `α = 0.05` with the decision clause, and states that the A-C / A-B hierarchy is fixed-sequence gatekeeping controlling the family-wise error rate at `alpha` without adjustment -- which is why no Bonferroni appears anywhere. `harness/tests/test_prereg_currency.py` asserts exactly one alpha is stated. + +**D2 -- "excludes zero at delta" is not a rule. CLOSED, on Reading 1.** Prereg §5 said the contrasts were evaluated "each at `delta = 0.20`" and its decision table said "A-C interval excludes zero at delta -> R1 decided". Those describe two different procedures: + +- **Reading 1 (implemented here, and the one the gate brief states):** decide iff the interval excludes zero; `delta = 0.20` is the registered minimum meaningful difference, used to *design* and to *interpret*, never to decide. Under this reading the phrase "at delta" in the decision table is dangling and must be struck. +- **Reading 2:** decide iff the interval excludes the whole band `[-delta, +delta]` -- superiority by a registered margin. This is a materially stricter rule: it is strictly less powerful everywhere, and at N = 50 it would be close to unusable except at the extreme corners of the grid. + +The two readings do not agree on any interesting cell of the table above, so this was not a cosmetic edit. **Reading 1 was registered** (round-1 finding R1-15): prereg §1 and §5 now carry one decision clause verbatim -- the A−C difference interval excludes zero at two-sided α = 0.05 -- `delta` is registered as an interpretation and power quantity that no decision reads, and the currency suite asserts that no decision statement anywhere qualifies zero-exclusion by delta. This OC table is valid for Reading 1, which is the registered one. + +**D3 -- the E4 denominator does not say what happens to a run with no artifact. CLOSED, denominator-in.** The gate raised it, round-2 finding R2-2 found the adjacent defect live in code (the primary scorer and the pilot scorer disagreed about whether an identity-failing run stays in the E4 denominator), and round-3 finding R3-6 found this section still reporting the question open after the response had decided it. It is decided, in the direction §1a already committed to, and it is decided in three places at once rather than in prose: prereg §5 registers the rule ("Runs carrying authoring-outcome codes remain in the E4 denominator as not-high-kill ... only apparatus codes leave it, and identity-control exclusions are reported, never silently dropped"); `harness/score.py`'s `e4_arm()` publishes `denominatorRule` and gives an identity-failing run `highKill: null` in a denominator of `len(runs)`; `design/mutants/e4_score.py`'s `high_kill_layer()` computes the same thing; and Sec. 7 of this document READS that block rather than recomputing a denominator of its own. The two readings genuinely disagree on the current pilot -- arm C is 0/5 denominator-in and 0/1 denominator-out -- so this is a closure with a live witness, not a formality. `harness/tests` carries the mixed one-pass/one-fail probe asserting 1/2 on the primary scorer, and the currency suite asserts that the pilot, this table and the registration state one denominator between them. + +**What the closure does NOT settle**, stated so the next reader does not have to rediscover it: denominator-in fixes what a failing run does to `N`, not how often runs fail. A rate of 4 in 15 pilot calls does not bound the rate in 150, and the power cost of identity failures falls on the numerator (Sec. 8). + +### D3 as the gate originally put it -- ARCHIVED, superseded by the closure above + +**Nothing in this subsection is open.** It is the question as it stood before it was decided, kept because the reasoning is the reason for the answer, and it is written in the past tense throughout so that no sentence of it can be read as a live one (round-4 finding R4-5). + +Prereg §5 scoped E4 to "admitted runs" -- runs that clear the identity control -- while prereg §1a said every author-attributable failure, including "no extractable marker block", was "valid, counted, and scoring zero on every endpoint it reaches". A `no-marker` run reached E4 in the §1a sense but had no suite to run against the mutants. There were two readings, and they moved `N`, which is what this table is about: + +- **Denominator-in (the one that was REGISTERED, and the answer above):** a `no-marker` run pinned nothing, hence was not high-kill; it entered the E4 denominator and scored 0. `N` stayed 50 and the endpoint measured authorship end to end. The same rule governed an identity failure, which was likewise in the denominator and likewise not high-kill. +- **Denominator-out (NOT registered):** it was excluded; `N` shrank by the drop count, and the endpoint measured "testing skill given a parseable artifact". That reading was rejected, not merely unchosen: it is the reading an arm can game by failing loudly. + +**The pilot supplied no evidence either way, and this gate initially misread it.** The pilot scorer filed 5 arm-A, 1 arm-B and 1 arm-C runs as `no-marker`, which read like a large arm-A authoring-validity problem. It was not one. Re-reading the raw call records (Sec. 7, exit codes above) showed every one of those drops to be exit 124 with a zero-byte completion -- a timeout at the pilot driver's 900 s ceiling, mis-filed as an authoring code. That was exactly the driver defect prereg §1a already records, and it is why the registered ceiling is 2700 s. Every pilot call that returned a completion at all produced an extractable artifact: the observed `no-marker` rate among returned completions was **0 of 15**. + +So authoring validity was not the threat to `N`. **The gate's recommendation was denominator-in**, because prereg §1a committed to it in general terms and because it is the reading that cannot be gamed by an arm that fails loudly; denominator-in is what was then registered and implemented. The gate's closing condition -- "one rule must be registered and made to hold in the primary scorer, the pilot scorer and this table together, before the freeze" -- was met, and the three-place statement above is what meeting it looked like. The gate's other sentence, "the identity control is (5/5 arm-A suites in the pilot)", was historical twice over even then: X1 had been retired, the exclusion registry was empty, and arm A passed identity on every admitted run. The identity failures the current pilot records are arm C's, from §4's domain check (Sec. 7), and denominator-in is exactly why they do not move `N`. + +## 10. Reproduction and arithmetic discipline + +Every decision-bearing quantity in `oc_table.py` is an exact integer or `fractions.Fraction` built from `math.comb`: the table ordering statistic, the null tail supremum (compared to `alpha` by integer cross-multiplication), the binomial weights, and the OC probabilities. `float()` is called only inside the formatting helpers, after all comparisons are done. No simulation, no random number generator, no seed. stdlib only. + +The single quantity with no closed form is the supremum over the nuisance parameter `p in [0, 1]` of a degree-`2N` polynomial. It is handled by *registering the mesh* rather than approximating: the construction is defined as the maximum over `M = {k/1000}`, so it is exactly reproducible. Whether the mesh is fine enough is then an empirical question, answered by the offset-mesh column in Sec. 2. The tail set is symmetric under `(x, y) -> (N-x, N-y)`, so `A_s = A_{2N-s}` and `f(p) = f(1-p)`; only half the mesh is scanned, and the symmetry is asserted by construction. The critical level is found by binary search over the attained `z^2` levels, valid because the tail supremum is non-increasing in the level. + +The critical level is found in 9-12 supremum evaluations per `N` (binary search over 1500-5000 attained levels); the whole document regenerates in under ten seconds on the design machine. + diff --git a/studies/019-authorship-across-representations/design/mutants/REGENERATION-CHECK.json b/studies/019-authorship-across-representations/design/mutants/REGENERATION-CHECK.json new file mode 100644 index 00000000..3d958d82 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/REGENERATION-CHECK.json @@ -0,0 +1,27 @@ +{ + "adequacyStampPresent": { + "A": true, + "B": true + }, + "arms": [ + "A", + "B" + ], + "armsCovered": { + "A": true, + "B": true + }, + "byteIdentical": true, + "closureEvaluatedUnder": "regenerated scratch tree", + "coversBothArms": true, + "differing": [], + "filesCompared": 376, + "identical": 376, + "note": "byteIdentical is the reproducibility claim; `pass` additionally requires BOTH arms and the adequacy disposition stamp. The tail PRODUCES that stamp here, out of a committed hand-written drop registry this command may not invent and which must cover the regenerated corpus's empty-witness census exactly, in both directions, before anything is written (R3-2). The undispositioned census is read from the regenerated tree, never from the committed one (R2-11).", + "pass": true, + "record": "end-to-end regeneration byte-comparison (R1-12, R2-11)", + "undispositionedEmptyWitnessMutants": { + "A": [], + "B": [] + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_confirm.json b/studies/019-authorship-across-representations/design/mutants/adequacy_confirm.json new file mode 100644 index 00000000..eb1f6e13 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_confirm.json @@ -0,0 +1,1690 @@ +[ + { + "cellIndex": 40860, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-021", + "simAgreesMutant": true, + "simAgreesReference": true + }, + { + "cellIndex": 40861, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + 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"simAgreesReference": true + }, + { + "cellIndex": 116703, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "unknown" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-130", + "simAgreesMutant": true, + "simAgreesReference": true + }, + { + "cellIndex": 116704, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "unknown" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-130", + "simAgreesMutant": true, + "simAgreesReference": true + }, + { + "cellIndex": 41589, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-131", + "simAgreesMutant": true, + "simAgreesReference": true + }, + { + "cellIndex": 41590, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-131", + "simAgreesMutant": true, + "simAgreesReference": true + }, + { + "cellIndex": 41591, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-131", + "simAgreesMutant": true, + "simAgreesReference": true + }, + { + "cellIndex": 41598, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-131", + "simAgreesMutant": true, + "simAgreesReference": true + }, + { + "cellIndex": 41599, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-131", + "simAgreesMutant": true, + "simAgreesReference": true + }, + { + "cellIndex": 41600, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-131", + "simAgreesMutant": true, + "simAgreesReference": true + }, + { + "cellIndex": 41616, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-131", + "simAgreesMutant": true, + "simAgreesReference": true + }, + { + "cellIndex": 41617, + "distinguished": true, + "engineMutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "engineReference": [ + "outcome", + "review", + [] + ], + "id": "m-a-131", + "simAgreesMutant": true, + "simAgreesReference": true + } +] \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_crosscheck.json b/studies/019-authorship-across-representations/design/mutants/adequacy_crosscheck.json new file mode 100644 index 00000000..9ea01968 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_crosscheck.json @@ -0,0 +1,106 @@ +[ + { + "differingCellsSecondTranscription": 0, + "id": "m-a-006" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-016" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-017" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-018" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-020" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-029" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-032" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-056" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-066" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-075" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-077" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-078" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-079" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-080" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-083" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-089" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-102" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-108" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-112" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-133" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-137" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-138" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-139" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-140" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-141" + }, + { + "differingCellsSecondTranscription": 0, + "id": "m-a-183" + } +] \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_drop_registry.json b/studies/019-authorship-across-representations/design/mutants/adequacy_drop_registry.json new file mode 100644 index 00000000..7daa61f2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_drop_registry.json @@ -0,0 +1,128 @@ +{ + "emptyWitnessMutants": [ + "m-a-006", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-020", + "m-a-029", + "m-a-032", + "m-a-056", + "m-a-066", + "m-a-075", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-083", + "m-a-089", + "m-a-102", + "m-a-108", + "m-a-112", + "m-a-133", + "m-a-137", + "m-a-138", + "m-a-139", + "m-a-140", + "m-a-141", + "m-a-183", + "m-b-007", + "m-b-010", + "m-b-013", + "m-b-033", + "m-b-039", + "m-b-045", + "m-b-049", + "m-b-060", + "m-b-062", + "m-b-083", + "m-b-084", + "m-b-085", + "m-b-086", + "m-b-088", + "m-b-090", + "m-b-124", + "m-b-125", + "m-b-132", + "m-b-134", + "m-b-137", + "m-b-138", + "m-b-142", + "m-b-145", + "m-b-147", + "m-b-150", + "m-b-152", + "m-b-155", + "m-b-157", + "m-b-159", + "m-b-162", + "m-b-166", + "m-b-171", + "m-b-174", + "m-b-185" + ], + "registeredDrops": [ + "m-a-006", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-020", + "m-a-029", + "m-a-032", + "m-a-056", + "m-a-066", + "m-a-075", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-083", + "m-a-089", + "m-a-102", + "m-a-108", + "m-a-112", + "m-a-133", + "m-a-137", + "m-a-138", + "m-a-139", + "m-a-140", + "m-a-141", + "m-a-183", + "m-b-007", + "m-b-010", + "m-b-013", + "m-b-033", + "m-b-039", + "m-b-045", + "m-b-049", + "m-b-060", + "m-b-062", + "m-b-083", + "m-b-084", + "m-b-085", + "m-b-086", + "m-b-088", + "m-b-090", + "m-b-124", + "m-b-125", + "m-b-132", + "m-b-134", + "m-b-137", + "m-b-138", + "m-b-142", + "m-b-145", + "m-b-147", + "m-b-150", + "m-b-152", + "m-b-155", + "m-b-157", + "m-b-159", + "m-b-162", + "m-b-166", + "m-b-171", + "m-b-174", + "m-b-185" + ], + "staleRegistryEntries": [], + "unregisteredEmptyWitness": [] +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_drops.json b/studies/019-authorship-across-representations/design/mutants/adequacy_drops.json new file mode 100644 index 00000000..9e19d084 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_drops.json @@ -0,0 +1,161 @@ +{ + "liveCellSampleSize": 120, + "mutants": [ + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-006", + "liveCells": 972 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-016", + "liveCells": 1296 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-017", + "liveCells": 1296 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-018", + "liveCells": 1296 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-020", + "liveCells": 3888 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-029", + "liveCells": 0 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-032", + "liveCells": 0 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-056", + "liveCells": 972 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-066", + "liveCells": 1944 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-075", + "liveCells": 1296 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-077", + "liveCells": 1296 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-078", + "liveCells": 1296 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-079", + "liveCells": 1296 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-080", + "liveCells": 1296 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-083", + "liveCells": 3888 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-089", + "liveCells": 2592 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-102", + "liveCells": 0 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-108", + "liveCells": 0 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-112", + "liveCells": 0 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-133", + "liveCells": 0 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-137", + "liveCells": 0 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-138", + "liveCells": 0 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-139", + "liveCells": 0 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-140", + "liveCells": 0 + }, + { + "engineCheckedCells": 0, + "engineDifferences": [], + "id": "m-a-141", + "liveCells": 0 + }, + { + "engineCheckedCells": 120, + "engineDifferences": [], + "id": "m-a-183", + "liveCells": 419904 + } + ] +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_engine_supplied.json b/studies/019-authorship-across-representations/design/mutants/adequacy_engine_supplied.json new file mode 100644 index 00000000..ad26569b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_engine_supplied.json @@ -0,0 +1,3142 @@ +{ + "definition": "engineSuppliedKill = the mutant differs from its reference somewhere in the registered domain AND every scored output it produces at every differing cell is unresolved{conflict}. Computed over the FULL dense derived space, not over gold witnesses.", + "domain": { + "cells": 419904, + "note": "the exclusion registry is empty since 2026-08-18, so the census domain is the whole dense space", + "registeredExclusionClasses": [] + }, + "engineConfirmation": { + "detail": [ + { + "cellIndex": 23364, + "class": "operator-flip", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "unresolved:no-match", + "engineReferenceOutput": "outcome:reject", + "id": "m-a-001", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "90", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "simulatorMutantOutput": "unresolved:no-match" + }, + { + "cellIndex": 84600, + "class": "operator-flip", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "unresolved:no-match", + "engineReferenceOutput": 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"engineReferenceOutput": "outcome:approve", + "id": "m-a-004", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": "CLEAR", + "spend": "500000.00" + }, + "simulatorMutantOutput": "unresolved:no-match" + }, + { + "cellIndex": 7326, + "class": "operator-flip", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "unresolved:conflict", + "engineReferenceOutput": "outcome:review", + "id": "m-a-005", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "simulatorMutantOutput": "unresolved:conflict" + }, + { + "cellIndex": 7327, + "class": "operator-flip", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "unresolved:conflict", + "engineReferenceOutput": "outcome:review", + "id": "m-a-008", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "simulatorMutantOutput": "unresolved:conflict" + }, + { + "cellIndex": 23364, + "class": "boundary-shift", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "unresolved:no-match", + "engineReferenceOutput": "outcome:reject", + "id": "m-a-045", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "90", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "simulatorMutantOutput": "unresolved:no-match" + }, + { + "cellIndex": 20448, + "class": "boundary-shift", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "unresolved:conflict", + "engineReferenceOutput": "outcome:review", + "id": "m-a-046", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "89", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "simulatorMutantOutput": "unresolved:conflict" + }, + { + "cellIndex": 84600, + "class": "boundary-shift", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "unresolved:no-match", + "engineReferenceOutput": "outcome:reject", + "id": "m-a-047", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "simulatorMutantOutput": "unresolved:no-match" + }, + { + "cellIndex": 81684, + "class": "boundary-shift", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "unresolved:conflict", + "engineReferenceOutput": "outcome:review", + "id": "m-a-048", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "simulatorMutantOutput": "unresolved:conflict" + }, + { + "cellIndex": 5868, + "class": "boundary-shift", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "unresolved:conflict", + "engineReferenceOutput": "outcome:review", + "id": "m-a-049", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "simulatorMutantOutput": "unresolved:conflict" + }, + { + "cellIndex": 2952, + "class": "boundary-shift", + "engineConfirmsDistinguished": true, + 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"m-a-177", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "simulatorMutantOutput": "unresolved:conflict" + }, + { + "cellIndex": 105741, + "class": "cascade-deletion", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "outcome:review", + "engineReferenceOutput": "unresolved:unknown", + "id": "m-a-178", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": "CLEAR", + "spend": "100000.01" + }, + "simulatorMutantOutput": "outcome:review" + }, + { + "cellIndex": 36, + "class": "cascade-deletion", + "engineConfirmsDistinguished": true, + "engineConfirmsSimulator": true, + "engineMutantOutput": "unresolved:conflict", + "engineReferenceOutput": "outcome:approve", + "id": "m-a-178", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "simulatorMutantOutput": "unresolved:conflict" + } + ], + "evaluations": 37, + "mutantsSampled": [ + "m-a-001", + "m-a-002", + "m-a-003", + "m-a-004", + "m-a-005", + "m-a-008", + "m-a-045", + "m-a-046", + "m-a-047", + "m-a-048", + "m-a-049", + "m-a-050", + "m-a-133", + "m-a-134", + "m-a-135", + "m-a-160", + "m-a-161", + "m-a-162", + "m-a-169", + "m-a-173", + "m-a-174", + "m-a-175", + "m-a-176", + "m-a-177", + "m-a-178" + ], + "pass": true, + "rule": "strata = (mutation class x engineSuppliedKill), up to 3 mutants per stratum in id order, plus the D4-cascade-deletion mutant pinned by edit text (the reviewer's worked counter-example); every distinct output the census recorded for a sampled mutant is confirmed at its exemplar cell, on the mutant AND on the 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"unresolved:no-match": 23364 + }, + "id": "m-a-001", + "mutantOutputsOverDomain": { + "unresolved:no-match": 1188 + } + }, + { + "differingCells": 324, + "engineSuppliedKill": false, + "equivalentOverDomain": false, + "exemplarCellIndexPerOutput": { + "unresolved:no-match": 84600 + }, + "id": "m-a-002", + "mutantOutputsOverDomain": { + "unresolved:no-match": 324 + } + }, + { + "differingCells": 144, + "engineSuppliedKill": true, + "equivalentOverDomain": false, + "exemplarCellIndexPerOutput": { + "unresolved:conflict": 5868 + }, + "id": "m-a-003", + "mutantOutputsOverDomain": { + "unresolved:conflict": 144 + } + }, + { + "differingCells": 72, + "engineSuppliedKill": false, + "equivalentOverDomain": false, + "exemplarCellIndexPerOutput": { + "unresolved:no-match": 1251 + }, + "id": "m-a-004", + "mutantOutputsOverDomain": { + "unresolved:no-match": 72 + } + }, + { + "differingCells": 36, + "engineSuppliedKill": true, + "equivalentOverDomain": false, + "exemplarCellIndexPerOutput": { + 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+ }, + "id": "m-a-179", + "mutantOutputsOverDomain": { + "outcome:review": 72, + "unresolved:conflict": 72 + } + }, + { + "differingCells": 144, + "engineSuppliedKill": false, + "equivalentOverDomain": false, + "exemplarCellIndexPerOutput": { + "outcome:review": 106471, + "unresolved:conflict": 1495 + }, + "id": "m-a-180", + "mutantOutputsOverDomain": { + "outcome:review": 72, + "unresolved:conflict": 72 + } + }, + { + "differingCells": 504, + "engineSuppliedKill": false, + "equivalentOverDomain": false, + "exemplarCellIndexPerOutput": { + "outcome:review": 8622, + "unresolved:conflict": 5949 + }, + "id": "m-a-181", + "mutantOutputsOverDomain": { + "outcome:review": 288, + "unresolved:conflict": 216 + } + }, + { + "differingCells": 288, + "engineSuppliedKill": false, + "equivalentOverDomain": false, + "exemplarCellIndexPerOutput": { + "outcome:review": 37701, + "unresolved:conflict": 35028 + }, + "id": "m-a-182", + "mutantOutputsOverDomain": { + "outcome:review": 72, + "unresolved:conflict": 216 + } + }, + { + "differingCells": 0, + "engineSuppliedKill": false, + "equivalentOverDomain": true, + "exemplarCellIndexPerOutput": {}, + "id": "m-a-183", + "mutantOutputsOverDomain": {} + } + ], + "record": "engine-supplied-kill dense census" +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_killcensus.json b/studies/019-authorship-across-representations/design/mutants/adequacy_killcensus.json new file mode 100644 index 00000000..c5a941a5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_killcensus.json @@ -0,0 +1,225 @@ +{ + "SUPERSEDED": "SUPERSEDED 2026-08-18: computed against the pre-repair arm-A reference (956ceebb...) and the 105-row gold suite. The arm-A mutant corpus was regenerated from the repaired pack (reference/refA/PACK-CHANGE-001.md, round-1 R1-2) and the ids in this file DO NOT correspond to the current m-a-NNN files. Kept as the record of the 2026-08-15 adequacy run; not current data. Superseded in substance by adequacy_engine_supplied.json, which censuses EVERY valid mutant over the whole domain rather than the newly-killable worklist (round-1 R1-11).", + "records": [ + { + "conflictOnlyByConstruction": true, + "id": "m-a-005", + "mutantOutputsAtWitnessCells": { + "unresolved:conflict": 36 + } + }, + { + "conflictOnlyByConstruction": true, + "id": "m-a-008", + "mutantOutputsAtWitnessCells": { + "unresolved:conflict": 36 + } + }, + { + "conflictOnlyByConstruction": true, + "id": "m-a-009", + "mutantOutputsAtWitnessCells": { + "unresolved:conflict": 24 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-010", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 24 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-016", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-018", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-023", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36, + "unresolved:unknown": 108 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-026", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36, + "unresolved:unknown": 108 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-028", + "mutantOutputsAtWitnessCells": { + "outcome:review": 24, + "unresolved:conflict": 24 + } + }, + { + "conflictOnlyByConstruction": true, + "id": "m-a-041", + "mutantOutputsAtWitnessCells": { + "unresolved:conflict": 24 + } + }, + { + "conflictOnlyByConstruction": true, + "id": "m-a-043", + "mutantOutputsAtWitnessCells": { + "unresolved:conflict": 36 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-044", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36 + } + }, + { + "conflictOnlyByConstruction": true, + "id": "m-a-049", + "mutantOutputsAtWitnessCells": { + "unresolved:conflict": 36 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-050", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-051", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 24 + } + }, + { + "conflictOnlyByConstruction": true, + "id": "m-a-052", + "mutantOutputsAtWitnessCells": { + "unresolved:conflict": 24 + } + }, + { + "conflictOnlyByConstruction": true, + "id": "m-a-053", + "mutantOutputsAtWitnessCells": { + "unresolved:conflict": 24 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-054", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 24 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-065", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36 + } + }, + { + "conflictOnlyByConstruction": true, + "id": "m-a-066", + "mutantOutputsAtWitnessCells": { + "unresolved:conflict": 36 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-068", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-070", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-077", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 24 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-079", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36, + "unresolved:unknown": 108 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-080", + "mutantOutputsAtWitnessCells": { + "outcome:review": 36, + "unresolved:conflict": 36 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-085", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 36, + "unresolved:unknown": 108 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-086", + "mutantOutputsAtWitnessCells": { + "outcome:review": 36, + "unresolved:conflict": 36 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-087", + "mutantOutputsAtWitnessCells": { + "outcome:review": 24, + "unresolved:conflict": 24 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-089", + "mutantOutputsAtWitnessCells": { + "unresolved:no-match": 24, + "unresolved:unknown": 24 + } + }, + { + "conflictOnlyByConstruction": false, + "id": "m-a-090", + "mutantOutputsAtWitnessCells": { + "outcome:review": 24, + "unresolved:conflict": 24 + } + } + ] +} diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_mechanisms.json b/studies/019-authorship-across-representations/design/mutants/adequacy_mechanisms.json new file mode 100644 index 00000000..dbe65d2b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_mechanisms.json @@ -0,0 +1,32 @@ +{ + "r-d1": { + "notCoveredByD8": 0, + "unknownAndEvaluated": 0, + "unknownCells": 0 + }, + "r-d6a": { + "notCoveredByD8": 0, + "unknownAndEvaluated": 972, + "unknownCells": 7290 + }, + "r-d6b-insured": { + "notCoveredByD8": 0, + "unknownAndEvaluated": 432, + "unknownCells": 3402 + }, + "r-d6b-uninsured": { + "notCoveredByD8": 0, + "unknownAndEvaluated": 432, + "unknownCells": 3402 + }, + "r-d6c": { + "notCoveredByD8": 0, + "unknownAndEvaluated": 456, + "unknownCells": 5589 + }, + "r-d7": { + "notCoveredByD8": 0, + "unknownAndEvaluated": 540, + "unknownCells": 4374 + } +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_pairing.json b/studies/019-authorship-across-representations/design/mutants/adequacy_pairing.json new file mode 100644 index 00000000..405044dd --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_pairing.json @@ -0,0 +1,32 @@ +{ + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "groupsDegenerate": 1, + "groupsShared": 34, + "groupsSharedNonDegenerate": 33, + "groupsTotal": 157, + "perLanguage": { + "jps": { + "adequateMutants": 157, + "assertionCutReachable": true, + "cutAsFraction": 0.956522, + "emptyWitnessMutants": 26, + "integerCut": 66, + "pairedAdequateMutants": 69, + "unpairableAdequateMutants": 88, + "validMutants": 183 + }, + "rego": { + "adequateMutants": 150, + "assertionCutReachable": true, + "cutAsFraction": 0.951613, + "emptyWitnessMutants": 34, + "integerCut": 59, + "pairedAdequateMutants": 62, + "unpairableAdequateMutants": 88, + "validMutants": 184 + } + }, + "rule": "two mutants pair iff their sorted witness sets over the current gold are identical; the empty witness set is a key like any other and its group is degenerate (it pairs on the absence of a discriminating row) and never counted", + "tau": 0.95 +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_region_lemma_price.json b/studies/019-authorship-across-representations/design/mutants/adequacy_region_lemma_price.json new file mode 100644 index 00000000..8ae04cf9 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_region_lemma_price.json @@ -0,0 +1,114 @@ +{ + "boundaryEditsOnTheRuleKilled": [ + "m-a-076" + ], + "class": "subsumed-region-lemma", + "derivation": "gross = members of the class in adequacy_search.py's DROPS; pre-existing = those whose edit (normalised) appears in ADEQUACY.md's committed 2026-08-15 arm-A table as **dropped**; marginal = gross - pre-existing. Matched by edit, never by id: ids do not carry across the arm-A reference repair.", + "editsOnTheRule": [ + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-075", + "m-a-076", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-142", + "m-a-169", + "m-a-183" + ], + "editsOnTheRuleKilled": [ + "m-a-076", + "m-a-142", + "m-a-169" + ], + "finding": "round-4 R4-2 \u2014 gross class size is not the repair's marginal price", + "grossClassSize": 9, + "marginalToRepair": [ + "m-a-016", + "m-a-018", + "m-a-075", + "m-a-078", + "m-a-080", + "m-a-183" + ], + "marginalToRepairCount": 6, + "marginalToRepairDetail": [ + { + "current": "m-a-016", + "edit": "r-o1-review.cond[0][2].operator: greater-than-or-equal -> greater-than", + "preRepairDisposition": "killed", + "preRepairId": "m-a-016" + }, + { + "current": "m-a-018", + "edit": "r-o1-review.cond[0][4].operator: less-than-or-equal -> less-than", + "preRepairDisposition": "killed", + "preRepairId": "m-a-018" + }, + { + "current": "m-a-075", + "edit": "r-o1-review.cond[0][2].value: 40 -> 41 (+1)", + "preRepairDisposition": "killed", + "preRepairId": "m-a-065" + }, + { + "current": "m-a-078", + "edit": "r-o1-review.cond[0][3].value: 70 -> 69 (-1)", + "preRepairDisposition": "killed", + "preRepairId": "m-a-068" + }, + { + "current": "m-a-080", + "edit": "r-o1-review.cond[0][4].value: 100000.00 -> 99999.99 (-1)", + "preRepairDisposition": "killed", + "preRepairId": "m-a-070" + }, + { + "current": "m-a-183", + "edit": "r-o1-review deleted (the O1 companion review rule; dangling targetRule references dropped with it: x-d5-suppress-o1-review)", + "preRepairDisposition": "not in the pre-repair corpus", + "preRepairId": null + } + ], + "members": [ + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-075", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-183" + ], + "preExistingDropCount": 3, + "preExistingDrops": [ + { + "current": "m-a-017", + "edit": "r-o1-review.cond[0][3].operator: less-than -> less-than-or-equal", + "preRepairDisposition": "dropped", + "preRepairDropMechanism": "same-outcome-overlap", + "preRepairId": "m-a-017", + "preRepairMutationClass": "operator-flip" + }, + { + "current": "m-a-077", + "edit": "r-o1-review.cond[0][3].value: 70 -> 71 (+1)", + "preRepairDisposition": "dropped", + "preRepairDropMechanism": "same-outcome-overlap", + "preRepairId": "m-a-067", + "preRepairMutationClass": "boundary-shift" + }, + { + "current": "m-a-079", + "edit": "r-o1-review.cond[0][4].value: 100000.00 -> 100000.01 (+1)", + "preRepairDisposition": "dropped", + "preRepairDropMechanism": "same-outcome-overlap", + "preRepairId": "m-a-069", + "preRepairMutationClass": "boundary-shift" + } + ], + "ruleUnderSubsumption": "r-o1-review" +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_search.json b/studies/019-authorship-across-representations/design/mutants/adequacy_search.json new file mode 100644 index 00000000..a733212c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_search.json @@ -0,0 +1,2860 @@ +{ + "armA": { + "m-a-006": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-a-006", + "witnesses": [] + }, + "m-a-016": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-a-016", + "witnesses": [] + }, + "m-a-017": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-a-017", + "witnesses": [] + }, + "m-a-018": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-a-018", + "witnesses": [] + }, + "m-a-020": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-a-020", + "witnesses": [] + }, + "m-a-021": { + "diffCells": 108, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 108, + "id": "m-a-021", + "witnesses": [ + { + "cellIndex": 40860, + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "reference": [ + "outcome", + "review", + [] + ] + }, + { + "cellIndex": 40861, + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "reference": [ + "outcome", + "review", + [] + ] + }, + { + "cellIndex": 40862, + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "reference": [ + "outcome", + "review", + [] + ] + }, + { + "cellIndex": 40869, + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": null, + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "reference": [ + "outcome", + "review", + [] + ] + }, + { + "cellIndex": 40870, + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": null, + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "reference": [ + "outcome", + "review", + [] + ] + }, + { + "cellIndex": 40871, + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": null, + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "reference": [ + "outcome", + "review", + [] + ] + }, + { + "cellIndex": 40887, + "inputs": { + "country": "MEDIUM", + "critical": null, + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "reference": [ + "outcome", + "review", + [] + ] + }, + { + "cellIndex": 40888, + "inputs": { + "country": "MEDIUM", + "critical": null, + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "no-match" + ] + ], + "reference": [ + "outcome", + "review", + [] + ] + } + ] + }, + "m-a-022": { + "diffCells": 36, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 36, + "id": "m-a-022", + "witnesses": [ + { + "cellIndex": 84600, + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": 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"finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": null, + "risk": "70", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "conflict" + ] + ], + "reference": [ + "outcome", + "reject", + [] + ] + }, + { + "cellIndex": 84610, + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": null, + "risk": "70", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "conflict" + ] + ], + "reference": [ + "outcome", + "reject", + [] + ] + }, + { + "cellIndex": 84611, + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": null, + "risk": "70", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "conflict" + ] + ], + "reference": [ + "outcome", + "reject", + [] + ] + }, + { + "cellIndex": 84627, + "inputs": { + "country": "HIGH", + "critical": null, + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "conflict" + ] + ], + "reference": [ + "outcome", + "reject", + [] + ] + }, + { + "cellIndex": 84628, + "inputs": { + "country": "HIGH", + "critical": null, + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "conflict" + ] + ], + "reference": [ + "outcome", + "reject", + [] + ] + } + ] + }, + "m-a-029": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-a-029", + "witnesses": [] + }, + "m-a-032": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-a-032", + "witnesses": [] + }, + "m-a-042": { + "diffCells": 36, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 36, + "id": "m-a-042", + "witnesses": [ + { + "cellIndex": 110844, + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "unknown" + ] + ], + "reference": [ + "outcome", + "review", + [] + ] + }, + { + "cellIndex": 110845, + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "mutant": [ + "unresolved", + null, + [ + "unknown" + ] + ], + "reference": [ + "outcome", + "review", + [] + ] + }, + { + "cellIndex": 110846, + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", 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"diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-142", + "witnesses": [] + }, + "m-b-145": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-145", + "witnesses": [] + }, + "m-b-147": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-147", + "witnesses": [] + }, + "m-b-150": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-150", + "witnesses": [] + }, + "m-b-152": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-152", + "witnesses": [] + }, + "m-b-155": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-155", + "witnesses": [] + }, + "m-b-157": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-157", + "witnesses": [] + }, + "m-b-159": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-159", + "witnesses": [] + }, + "m-b-162": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-162", + "witnesses": [] + }, + "m-b-166": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-166", + "witnesses": [] + }, + "m-b-171": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-171", + "witnesses": [] + }, + "m-b-174": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-174", + "witnesses": [] + }, + "m-b-185": { + "diffCells": 0, + "diffCellsInX1": 0, + "diffCellsOutsideX1": 0, + "id": "m-b-185", + "witnesses": [] + } + }, + "space": { + "cells": 419904, + "country": [ + "LOW", + "MEDIUM", + "HIGH", + null + ], + "risk": [ + "0", + "39", + "40", + "41", + "69", + "70", + "71", + "89", + "90", + "91", + "100", + null + ], + "sanctions": [ + "CLEAR", + "MATCH", + "UNKNOWN" + ], + "spend": [ + "0.00", + "99999.99", + "100000.00", + "100000.01", + "499999.99", + "500000.00", + "500000.01", + "1999999.99", + "2000000.00", + "2000000.01", + "10000000.00", + null + ] + } +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_search.py b/studies/019-authorship-across-representations/design/mutants/adequacy_search.py new file mode 100644 index 00000000..6b89e2ee --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_search.py @@ -0,0 +1,1622 @@ +#!/usr/bin/env python3 +"""Study 019 adequacy search (design-time, deterministic). + +PREREGISTRATION SS4 adequacy rule: every mutant is either killed by gold (non-empty +witness set) or registered as dropped with its mechanism. This script does step 1 of +that gate mechanically for the empty-witness remainder of both arms: it enumerates a +dense derived input space and reports, per mutant, the inputs where the mutant's +SCORED SURFACE output differs from its reference's. + +What this script is and is not +------------------------------ +* It is a WITNESS SEARCH. It says WHERE a mutant is distinguishable from its + reference. It never says what the policy requires at that input: the gold + expectation for any row authored from a witness is derived by hand from + POLICY-DRAFT.md with a clause citation (gold_author.py v0.1 section). +* Arm B (Rego) is searched with the pinned OPA binary itself: reference and mutant + are loaded into one process (the mutant's `package study` is textually renamed to + `package study_mut` for the search only) and a comprehension reports the differing + rows. No model of Rego is involved. +* Arm A (JPS) is searched with a transcription of JPS Core 0.2.0-draft SS7 (condition + interpretation) and SS8 (resolution model) written below, because the pinned jpack + CLI evaluates one facts document per process (~19 ms) and the sweep is 419,904 + cells per mutant. The transcription is VALIDATED against the pinned binary before + it is used (--validate: the 76 gold rows plus a seeded random sample of the dense + space, on the reference pack and on every searched mutant), and EVERY witness it + reports is re-confirmed by running the pinned binary on the mutant and on the + reference at that input. A "no witness anywhere" verdict for arm A therefore rests + on the transcription plus its validation sample, which is stated as such in + ADEQUACY.md. + +Dense derived space (419,904 cells), per the adequacy work list: + sanctions CLEAR | MATCH | UNKNOWN (3) + country LOW | MEDIUM | HIGH | omitted (4) + risk every band boundary (40/70/90) at -1, at, +1, plus the + domain endpoints 0 and 100, plus omitted (12) + spend every band boundary (100000.00/500000.00/2000000.00) at + -0.01, at, +0.01, plus the domain endpoints 0.00 and + 10000000.00, plus omitted (12) + newVendor / critical / prior yes | no | omitted (3 each) + finEvidence / insurance present | absent | omitted (3 each) +The space carries no malformed or out-of-range values: the registered projection +(POLICY-DRAFT.md, "Scored surface") admits exactly these states. + +Registered exclusion classes are applied to CANDIDACY: a cell inside one can never be a +gold row, so it cannot be a killing witness. **The registry is now EMPTY** — X1 was +retired on 2026-08-18 with the arm-A reference repair (round-1 finding R1-2; +reference/refA/PACK-CHANGE-001.md), so `excluded()` is false everywhere and every cell +of the dense space is candidate ground. The `diffCellsInX1` / `diffCellsOutsideX1` +counters are kept (they now read 0 and `diffCells`) so the shape of this report does not +change when a class is registered again. + +Usage: + python3 adequacy_search.py --validate # transcription vs pinned jpack + python3 adequacy_search.py --search # both arms -> adequacy_search.json + python3 adequacy_search.py --confirm # re-run pinned binaries on the witnesses + python3 adequacy_search.py --witnesses # recompute witness sets over gold.json + python3 adequacy_search.py --engine-supplied-census + # dense engineSuppliedKill census over EVERY + # valid arm-A mutant (round-1 finding R1-11) +""" +import argparse +import json +import os +import random +import re +import shutil +import subprocess +import sys +import tempfile +from decimal import Decimal +from itertools import product +from multiprocessing import Pool + +HERE = os.path.dirname(os.path.abspath(__file__)) +DESIGN = os.path.dirname(HERE) +REF = os.path.join(DESIGN, "reference") +GOLD = os.path.join(DESIGN, "gold") +SCRATCH = "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad" +JPACK = os.environ.get("JPACK_BIN", SCRATCH + "/pins/jpack/jpack") +OPA = os.environ.get("OPA_BIN", SCRATCH + "/pins/opa/opa_linux_amd64_static") +CAPS = os.environ.get("OPA_CAPS", SCRATCH + "/pins/opa/caps-filtered.json") +WORKDIR = os.environ.get("ADQ_WORK", SCRATCH + "/adq") + +# -------------------------------------------------------------------------------------- +# The dense derived space +# -------------------------------------------------------------------------------------- +RISK = ["0", "39", "40", "41", "69", "70", "71", "89", "90", "91", "100", None] +SPEND = ["0.00", "99999.99", "100000.00", "100000.01", "499999.99", "500000.00", + "500000.01", "1999999.99", "2000000.00", "2000000.01", "10000000.00", None] +COUNTRY = ["LOW", "MEDIUM", "HIGH", None] +SANCTIONS = ["CLEAR", "MATCH", "UNKNOWN"] +TRI = ["yes", "no", None] +EV = ["present", "absent", None] +KEYS = ("sanctions", "country", "risk", "spend", "newVendor", "critical", "prior", + "finEvidence", "insurance") + + +def space(): + """Deterministic enumeration order; the cell index in this order is the cell id.""" + for sa in SANCTIONS: + for co in COUNTRY: + for ri in RISK: + for sp in SPEND: + for nv in TRI: + for cr in TRI: + for pr in TRI: + for fe in EV: + for ins in EV: + yield {"sanctions": sa, "country": co, "risk": ri, + "spend": sp, "newVendor": nv, "critical": cr, + "prior": pr, "finEvidence": fe, + "insurance": ins} + + +REGISTERED_EXCLUSIONS = {} # name -> predicate(inputs); EMPTY since 2026-08-18 + + +def excluded(i): + """True iff the cell falls in a REGISTERED exclusion class. The registry is empty + (X1 was retired with the arm-A reference repair, round-1 finding R1-2 — + reference/refA/PACK-CHANGE-001.md), so no cell is excluded from candidacy and no + mutant can be 'distinguishable only inside an excluded region' any more.""" + return any(p(i) for p in REGISTERED_EXCLUSIONS.values()) + + +def in_x1(i): + """RETIRED. Kept only so a reader diffing this file against the pre-repair version + can see where the class used to bite; it is not consulted anywhere (`excluded()` is). + check_gold.py no longer forbids these rows — three gold rows now live here.""" + if i["newVendor"] != "yes" or i["risk"] is None: + return False + if not (40 <= int(i["risk"]) < 70): + return False + low_unread = i["country"] == "LOW" and i["spend"] is None + cn_small = (i["country"] is None and i["spend"] is not None + and Decimal(i["spend"]) <= Decimal("100000.00")) + return low_unread or cn_small + + +# -------------------------------------------------------------------------------------- +# Arm A: JPS Core 0.2.0-draft SS7 + SS8 transcription +# -------------------------------------------------------------------------------------- +DEC = re.compile(r"^-?(0|[1-9][0-9]*)(\.[0-9]+)?$") +MISSING = object() + + +def _resolve(pointer, doc): + if pointer == "": + return doc + cur = doc + for tok in pointer.split("/")[1:]: + tok = tok.replace("~1", "/").replace("~0", "~") + if isinstance(cur, dict) and tok in cur: + cur = cur[tok] + else: + return MISSING + return cur + + +def _cond(c, facts, ev): + """SS7. Returns True / False / None (unknown).""" + op = c["op"] + if op == "literal": + return bool(c["value"]) + if op == "all": # SS7.1 strong conjunction + vals = [_cond(x, facts, ev) for x in c["conditions"]] + if any(v is False for v in vals): + return False + return True if all(v is True for v in vals) else None + if op == "any": # SS7.2 strong disjunction + vals = [_cond(x, facts, ev) for x in c["conditions"]] + if any(v is True for v in vals): + return True + return False if all(v is False for v in vals) else None + if op == "not": # SS7.3 + v = _cond(c["condition"], facts, ev) + return None if v is None else (not v) + if op == "evidence-present": # SS7.5 + s = ev.get(c["evidenceRequirement"], "unknown") + return True if s == "present" else (False if s == "absent" else None) + if op == "fact": # SS7.4 + val = _resolve(c["path"], facts) + oper = c["operator"] + if val is MISSING: + return None + if oper in ("equals", "not-equals"): + eq = (type(val) is type(c["value"])) and val == c["value"] + return eq if oper == "equals" else (not eq) + if oper == "in": + return any((type(val) is type(x)) and val == x for x in c["value"]) + operand = c["value"] + if not (isinstance(val, str) and DEC.match(val)): + return None + if not (isinstance(operand, str) and DEC.match(operand)): + return None + a, b = Decimal(val), Decimal(operand) + return {"greater-than": a > b, "greater-than-or-equal": a >= b, + "less-than": a < b, "less-than-or-equal": a <= b}[oper] + raise ValueError("unhandled op " + op) + + +def jps_resolve(pack, facts, ev): + """SS8 resolution model. Returns the scored surface: (kind_or_outcome, sorted reasons).""" + reasons = set() + # SS8 step 1: applicability omitted -> true (the packs declare none). + app = pack.get("applicability") + if app is not None: + v = _cond(app, facts, ev) + if v is False: + return ("not-applicable", ["not-applicable"]) + if v is None: + return ("unresolved", ["unknown"]) + # step 2: required evidence + states = [] + for r in pack.get("evidenceRequirements", []): + if r.get("required"): + s = ev.get(r["id"], "unknown") + states.append(True if s == "present" else (False if s == "absent" else None)) + if any(s is False for s in states): + reasons.add("missing-required-evidence") + elif any(s is None for s in states): + reasons.add("unknown") + # steps 3-4: exceptions + suppressed, forced, escalate = set(), set(), False + for x in pack.get("exceptions", []): + v = _cond(x["when"], facts, ev) + if v is None: + if x.get("onUnknown", "ignore") == "escalate": + reasons.add("unknown") + continue + if v is not True: + continue + eff = x["effect"] + if eff == "suppress-rule": + suppressed.add(x["targetRule"]) + elif eff == "force-outcome": + forced.add(x["outcome"]) + elif eff == "escalate": + escalate = True + reasons.add("exception-escalation") + # step 5 + if len(forced) > 1: + reasons.add("conflict") + if reasons: + return ("unresolved", sorted(reasons)) + # step 6 + if len(forced) == 1: + return ("outcome", next(iter(forced))) + # steps 7-8: rules + candidates = set() + for rule in pack.get("rules", []): + if rule["id"] in suppressed: + continue + v = _cond(rule["when"], facts, ev) + if v is True: + candidates.add(rule["outcome"]) + elif v is None and rule.get("onUnknown", "ignore") == "escalate": + reasons.add("unknown") + if len(candidates) > 1: + reasons.add("conflict") + if reasons: # step 8 blocking + return ("unresolved", sorted(reasons)) + # step 9 + if len(candidates) == 1: + return ("outcome", next(iter(candidates))) + # step 10 + if "fallbackOutcome" in pack: + return ("outcome", pack["fallbackOutcome"]) + return ("unresolved", ["no-match"]) + + +def jps_trace(pack, facts, ev): + """The per-rule / per-exception condition vector, for locating the cells where a mutant's + EDIT IS LIVE (its rule or exception evaluates differently from the reference's) even + though the disposition is unchanged. Those cells are where an equivalence claim is + actually at risk, so they are the cells the pinned engine is asked to adjudicate.""" + return (tuple(_cond(r["when"], facts, ev) for r in pack.get("rules", [])), + tuple(_cond(x["when"], facts, ev) for x in pack.get("exceptions", []))) + + +def jps_project(i): + vendor = {} + for src, dst in [("risk", "riskScore"), ("spend", "requestedSpend"), + ("sanctions", "sanctionsStatus"), ("country", "countryRisk"), + ("newVendor", "newVendor"), ("critical", "criticalSupplier"), + ("prior", "priorEnforcement")]: + if i[src] is not None: + vendor[dst] = i[src] + ev = {} + if i["finEvidence"] is not None: + ev["financial-evidence"] = i["finEvidence"] + if i["insurance"] is not None: + ev["insurance-certificate"] = i["insurance"] + return {"vendor": vendor}, ev + + +def sim_a(pack, i): + facts, ev = jps_project(i) + return jps_resolve(pack, facts, ev) + + +def jpack_eval(packpath, i): + """The pinned jpack CLI, same flags as check_gold.py.""" + facts, ev = jps_project(i) + os.makedirs(WORKDIR, exist_ok=True) + with tempfile.TemporaryDirectory(dir=WORKDIR) as td: + f, e = os.path.join(td, "f.json"), os.path.join(td, "e.json") + json.dump(facts, open(f, "w")) + json.dump(ev, open(e, "w")) + p = subprocess.run([JPACK, "experimental", "evaluate", packpath, + "--facts", f, "--evidence", e, "--format", "json"], + capture_output=True, text=True, cwd=td) + if not p.stdout.strip(): + raise RuntimeError("jpack: " + p.stderr.strip()[:300]) + d = json.loads(p.stdout)["disposition"] + if d["kind"] == "outcome": + return ("outcome", d["outcomeId"]) + return (d["kind"], sorted(d.get("reasons", []))) + + +def scored(res): + """Normalize both engines' answers onto the E1 scored surface.""" + kind, payload = res + if kind == "outcome": + return ("outcome", payload, ()) + return (kind, None, tuple(payload)) + + +# -------------------------------------------------------------------------------------- +# Arm B: the pinned OPA binary, reference and mutant in one process +# -------------------------------------------------------------------------------------- +def opa_project(i): + v = {} + if i["risk"] is not None: + v["riskScore"] = json.loads(i["risk"]) + if i["spend"] is not None: + v["requestedSpend"] = json.loads(i["spend"]) + for src, dst in [("sanctions", "sanctionsStatus"), ("country", "countryRisk"), + ("newVendor", "newVendor"), ("critical", "criticalSupplier"), + ("prior", "priorEnforcement")]: + if i[src] is not None: + v[dst] = i[src] + ev = {} + if i["finEvidence"] is not None: + ev["financial-evidence"] = i["finEvidence"] + if i["insurance"] is not None: + ev["insurance-certificate"] = i["insurance"] + return {"vendor": v, "evidence": ev} + + +OPA_DIFF_QUERY = ("[[i, a, b] | some i, row in data.rows; " + "a := data.study.decision with input as row; " + "b := data.study_mut.decision with input as row; a != b]") +OPA_ONE_QUERY = ("[[i, b] | some i, row in data.rows; " + "b := data.study_mut.decision with input as row]") + + +def opa_run(mutant_path, rows_path, query, extra_ref=True): + os.makedirs(WORKDIR, exist_ok=True) + with tempfile.TemporaryDirectory(dir=WORKDIR) as td: + mut = os.path.join(td, "mut.rego") + src = open(mutant_path).read() + assert "\npackage study\n" in src, mutant_path + open(mut, "w").write(src.replace("\npackage study\n", "\npackage study_mut\n", 1)) + cmd = [OPA, "eval", "--format", "json", "--fail", "--strict-builtin-errors", + "--capabilities", CAPS, "--timeout", "600s"] + if extra_ref: + cmd += ["--data", os.path.join(REF, "refB", "policy.rego")] + cmd += ["--data", mut, "--data", rows_path, query] + p = subprocess.run(cmd, capture_output=True, text=True, + env=dict(os.environ, TZ="UTC"), cwd=td) + if p.returncode != 0 and not p.stdout.strip(): + # exit status is part of the diagnostic: a KILLED process (negative status, + # empty stderr) is the OOM signature this sweep can hit when too many dense + # OPA evaluations run at once, and it must not read as "OPA said nothing". + raise RuntimeError("opa exit %d on %s: %s" + % (p.returncode, os.path.basename(mutant_path), + p.stderr.strip()[:300] or "(no stderr; killed?)")) + return json.loads(p.stdout)["result"][0]["expressions"][0]["value"] + + +# -------------------------------------------------------------------------------------- +# Validation of the arm-A transcription against the pinned binary +# -------------------------------------------------------------------------------------- +def load_manifests(): + a = json.load(open(os.path.join(HERE, "refA", "MANIFEST.json"))) + b = json.load(open(os.path.join(HERE, "refB", "MANIFEST.json"))) + return a, b + + +def validate(sample_n=120, seed=19): + cells = list(space()) + rng = random.Random(seed) + sample = [cells[k] for k in rng.sample(range(len(cells)), sample_n)] + gold = json.load(open(os.path.join(GOLD, "gold.json")))["rows"] + goldcells = [r["inputs"] for r in gold] + mana, _ = load_manifests() + targets = [("reference", os.path.join(REF, "refA", "pack.json"))] + targets += [(m["id"], os.path.join(HERE, "refA", m["id"] + ".json")) + for m in mana if m["notAdequate"]] + bad, checked = [], 0 + for name, path in targets: + pack = json.load(open(path)) + cs = goldcells + sample if name == "reference" else sample[:40] + for c in cs: + got, want = scored(sim_a(pack, c)), scored(jpack_eval(path, c)) + checked += 1 + if got != want: + bad.append({"target": name, "cell": c, "sim": got, "engine": want}) + print(f"validate: {checked} checked evaluations, {len(bad)} disagreements") + for b in bad[:10]: + print(" DISAGREE", b) + out = {"checkedEvaluations": checked, "disagreements": bad, "sampleN": sample_n, + "seed": seed, "targets": [t[0] for t in targets]} + json.dump(out, open(os.path.join(HERE, "adequacy_validation.json"), "w"), + indent=1, sort_keys=True) + return 1 if bad else 0 + + +# -------------------------------------------------------------------------------------- +# Search +# -------------------------------------------------------------------------------------- +CELLS = None +REFOUT = None +MAXW = 8 + + +def _init_a(): + global CELLS, REFOUT + CELLS = list(space()) + refpack = json.load(open(os.path.join(REF, "refA", "pack.json"))) + REFOUT = [scored(sim_a(refpack, c)) for c in CELLS] + + +def _search_a(mid): + pack = json.load(open(os.path.join(HERE, "refA", mid + ".json"))) + wit, x1only, ndiff, nx1 = [], 0, 0, 0 + for k, c in enumerate(CELLS): + got = scored(sim_a(pack, c)) + if got == REFOUT[k]: + continue + ndiff += 1 + if excluded(c): + nx1 += 1 + continue + if len(wit) < MAXW: + wit.append({"cellIndex": k, "inputs": c, + "reference": list(REFOUT[k][:2]) + [list(REFOUT[k][2])], + "mutant": list(got[:2]) + [list(got[2])]}) + return {"id": mid, "diffCells": ndiff, "diffCellsInX1": nx1, + "diffCellsOutsideX1": ndiff - nx1, "witnesses": wit} + + +def search_a(): + mana, _ = load_manifests() + ids = [m["id"] for m in mana if m["notAdequate"]] + _init_a() + with Pool(int(os.environ.get("ADQ_JOBS", "12")), initializer=_init_a) as pool: + res = pool.map(_search_a, ids) + return {r["id"]: r for r in res} + + +def _search_b(mid): + rows_path = os.path.join(WORKDIR, "rows_dense.json") + diffs = opa_run(os.path.join(HERE, "refB", mid + ".rego"), rows_path, OPA_DIFF_QUERY) + cells = list(space()) + wit, nx1 = [], 0 + for idx, a, b in diffs: + c = cells[idx] + if excluded(c): + nx1 += 1 + continue + if len(wit) < MAXW: + wit.append({"cellIndex": idx, "inputs": c, "reference": a, "mutant": b}) + return {"id": mid, "diffCells": len(diffs), "diffCellsInX1": nx1, + "diffCellsOutsideX1": len(diffs) - nx1, "witnesses": wit} + + +def search_b(): + _, manb = load_manifests() + ids = [m["id"] for m in manb["mutants"] if m.get("notAdequate")] + os.makedirs(WORKDIR, exist_ok=True) + rows_path = os.path.join(WORKDIR, "rows_dense.json") + json.dump({"rows": [opa_project(c) for c in space()]}, open(rows_path, "w")) + with Pool(int(os.environ.get("ADQ_JOBS", "8"))) as pool: + res = pool.map(_search_b, ids) + return {r["id"]: r for r in res} + + +def confirm(report): + """Re-run the pinned jpack binary on EVERY arm-A witness the transcription reported, on + the mutant and on the reference. A witness the pinned engine does not reproduce is a + transcription defect and fails the run.""" + out = [] + refpack = os.path.join(REF, "refA", "pack.json") + for mid, r in sorted(report["armA"].items()): + for w in r["witnesses"]: + got_ref = list(scored(jpack_eval(refpack, w["inputs"]))) + got_mut = list(scored(jpack_eval(os.path.join(HERE, "refA", mid + ".json"), + w["inputs"]))) + got_ref = got_ref[:2] + [list(got_ref[2])] + got_mut = got_mut[:2] + [list(got_mut[2])] + out.append({"id": mid, "cellIndex": w["cellIndex"], + "engineReference": got_ref, "engineMutant": got_mut, + "distinguished": got_ref != got_mut, + "simAgreesReference": got_ref == w["reference"], + "simAgreesMutant": got_mut == w["mutant"]}) + return out + + +# -------------------------------------------------------------------------------------- +# Witness-set recomputation over gold.json (both arms, pinned binaries) +# -------------------------------------------------------------------------------------- +LIVE_N = 120 + + +def _drops_a(mid): + """For an arm-A mutant with no witness in the sweep: enumerate the cells where its edit is + LIVE (condition vector differs from the reference's) and hand a deterministic sample of + them to the pinned engine on both packs. The engine, not the transcription, then says + whether the two are distinguishable there.""" + pack = json.load(open(os.path.join(HERE, "refA", mid + ".json"))) + refpack = json.load(open(os.path.join(REF, "refA", "pack.json"))) + live = [] + for k, c in enumerate(CELLS): + facts, ev = jps_project(c) + if jps_trace(pack, facts, ev) != jps_trace(refpack, facts, ev): + live.append(k) + step = max(1, len(live) // LIVE_N) + sample = live[::step][:LIVE_N] + refpath = os.path.join(REF, "refA", "pack.json") + mutpath = os.path.join(HERE, "refA", mid + ".json") + diffs = [] + for k in sample: + a, b = scored(jpack_eval(refpath, CELLS[k])), scored(jpack_eval(mutpath, CELLS[k])) + if a != b: + diffs.append({"cellIndex": k, "inputs": CELLS[k], + "engineReference": list(a[:2]) + [list(a[2])], + "engineMutant": list(b[:2]) + [list(b[2])]}) + return {"id": mid, "liveCells": len(live), "engineCheckedCells": len(sample), + "engineDifferences": diffs} + + +def drops_a(): + """Engine-backed evidence under the arm-A no-witness verdicts.""" + report = json.load(open(os.path.join(HERE, "adequacy_search.json"))) + ids = [k for k, v in sorted(report["armA"].items()) if not v["diffCellsOutsideX1"]] + _init_a() + with Pool(int(os.environ.get("ADQ_JOBS", "12")), initializer=_init_a) as pool: + res = pool.map(_drops_a, ids) + bad = [r for r in res if r["engineDifferences"]] + json.dump({"mutants": res, "liveCellSampleSize": LIVE_N}, + open(os.path.join(HERE, "adequacy_drops.json"), "w"), indent=1, sort_keys=True) + tot = sum(r["engineCheckedCells"] for r in res) + print(f"drops: {len(ids)} arm-A no-witness mutants; {tot} live-edit cells adjudicated by " + f"the pinned engine; {len(bad)} mutants distinguishable there") + for r in bad[:10]: + print(" DISTINGUISHABLE", r["id"], r["engineDifferences"][0]) + return 1 if bad else 0 + + +ONUNKNOWN_DROPS = ["r-d1", "r-d6a", "r-d6b-insured", "r-d6b-uninsured", "r-d6c", "r-d7"] + + +def mechanisms(): + """Mechanical check of the two mechanisms the arm-A onUnknown-flip drops rest on. A + condition vector cannot show these: `onUnknown` is not part of any condition, so the + live-edit trace is silent on them and they are checked here directly, over the same + dense space. + + (1) never-unknown-rule: the rule's condition is never `unknown` (r-d1). + (2) reason-set idempotence: wherever the rule's condition IS unknown and the rule is + actually evaluated (no evidence/exception block, no forced outcome, not + suppressed), r-d8 is unknown and unsuppressed as well -- and r-d8 already carries + `onUnknown: escalate`, so the flipped rule's escalate can only re-record the + `unknown` token SS8 already keeps in a de-duplicated set. + + A nonzero count for either is a witness the sweep should have found; it fails the run. + """ + pack = json.load(open(os.path.join(REF, "refA", "pack.json"))) + rules = pack["rules"] + idx = {r["id"]: n for n, r in enumerate(rules)} + counts = {rid: {"unknownCells": 0, "unknownAndEvaluated": 0, "notCoveredByD8": 0} + for rid in ONUNKNOWN_DROPS} + for c in space(): + facts, ev = jps_project(c) + # SS8 steps 2-6: is the rule stage reached at all, and with what suppressions? + blocked = False + for r in pack["evidenceRequirements"]: + if r.get("required") and ev.get(r["id"], "unknown") != "present": + blocked = True + suppressed, forced = set(), set() + for x in pack["exceptions"]: + v = _cond(x["when"], facts, ev) + if v is None: + if x.get("onUnknown", "ignore") == "escalate": + blocked = True + continue + if v is not True: + continue + if x["effect"] == "suppress-rule": + suppressed.add(x["targetRule"]) + elif x["effect"] == "force-outcome": + forced.add(x["outcome"]) + elif x["effect"] == "escalate": + blocked = True + vals = [_cond(r["when"], facts, ev) for r in rules] + d8_unknown = vals[idx["r-d8"]] is None and "r-d8" not in suppressed + for rid in ONUNKNOWN_DROPS: + if vals[idx[rid]] is not None: + continue + counts[rid]["unknownCells"] += 1 + if blocked or len(forced) == 1 or rid in suppressed: + continue + counts[rid]["unknownAndEvaluated"] += 1 + if not d8_unknown: + counts[rid]["notCoveredByD8"] += 1 + json.dump(counts, open(os.path.join(HERE, "adequacy_mechanisms.json"), "w"), + indent=1, sort_keys=True) + bad = [k for k, v in counts.items() if v["notCoveredByD8"]] + if counts["r-d1"]["unknownCells"]: + bad.append("r-d1 (condition is unknown somewhere)") + print("mechanisms:", json.dumps(counts, sort_keys=True)) + print(f"mechanisms: {len(bad)} unexplained") + return 1 if bad else 0 + + +def witness_sets(): + gold = json.load(open(os.path.join(GOLD, "gold.json")))["rows"] + mana, manb = load_manifests() + # arm A: pinned jpack per (mutant, row) + outA = {} + want = {r["id"]: (("outcome", r["expect"]["disposition"], ()) + if r["expect"]["disposition"] != "unresolved" + else ("unresolved", None, tuple(sorted(r["expect"]["reasons"])))) + for r in gold} + args = [(m["id"], os.path.join(HERE, "refA", m["id"] + ".json")) for m in mana] + with Pool(int(os.environ.get("ADQ_JOBS", "12"))) as pool: + for mid, ws in pool.starmap(_witness_a, [(a, b, gold, want) for a, b in args]): + outA[mid] = ws + # arm B: one OPA process per mutant over all gold rows + os.makedirs(WORKDIR, exist_ok=True) + rows_path = os.path.join(WORKDIR, "rows_gold.json") + json.dump({"rows": [opa_project(r["inputs"]) for r in gold]}, open(rows_path, "w")) + ids = [m["id"] for m in manb["mutants"] if m.get("status") != "dropped"] + outB = {} + with Pool(int(os.environ.get("ADQ_JOBS", "8"))) as pool: + for mid, ws in pool.starmap(_witness_b, [(i, rows_path, gold, want) for i in ids]): + outB[mid] = ws + json.dump({"armA": outA, "armB": outB}, + open(os.path.join(HERE, "adequacy_witnesses.json"), "w"), + indent=1, sort_keys=True) + print(f"witness sets: armA {sum(1 for v in outA.values() if v)}/{len(outA)} killed, " + f"armB {sum(1 for v in outB.values() if v)}/{len(outB)} killed") + + +def _witness_a(mid, path, gold, want): + ws = [] + for r in gold: + got = scored(jpack_eval(path, r["inputs"])) + if got != want[r["id"]]: + ws.append(r["id"]) + return mid, ws + + +def _witness_b(mid, rows_path, gold, want): + vals = opa_run(os.path.join(HERE, "refB", mid + ".rego"), rows_path, OPA_ONE_QUERY, + extra_ref=False) + ws = [] + for idx, v in vals: + r = gold[idx] + got = (("outcome", v["disposition"], ()) if v["disposition"] != "unresolved" + else ("unresolved", None, tuple(sorted(v["reasons"])))) + if got != want[r["id"]]: + ws.append(r["id"]) + return mid, ws + + + +# -------------------------------------------------------------------------------------- +# Registered drops: mutant -> (mechanism class, mechanism). Every entry is a mutant the +# sweep found NOWHERE distinguishable from its reference over the 419,904-cell dense space +# (X1 cells included: none of them is X1-only). The mechanism is the reason the edit cannot +# change the scored surface; it is stated in terms of the pack/policy, not of gold. +# -------------------------------------------------------------------------------------- +DROPS = { + # ---- arm A --------------------------------------------------------------------------- + # ROUND-3 RE-DERIVATION (2026-08-18), and the ids are NOT the 2026-08-15 ids. The arm-A + # reference repair regenerated this corpus, so `m-a-NNN` here and `m-a-NNN` in + # ADEQUACY.md's 2026-08-15 table name different edits — `m-a-056` was r-d6c's lower risk + # edge and is now r-d6b-insured's lower spend edge; `m-a-088` was a shadowed cascade + # branch and is now r-o1-wide-spend's upper risk edge, which gold KILLS. Re-keying the old + # table would have registered a drop for a mutant a gold row can kill. Every entry below + # was re-derived from the current payload against the current reference. + # + # Twelve of the twenty-six sit in machinery the repair itself introduced or made redundant + # (nine in r-o1-review alone, which r-o1-wide-low now subsumes). Nine is the class's GROSS + # size, not the repair's marginal price: three of the nine name edits the 2026-08-15 corpus + # had already dropped as `same-outcome-overlap`, so the repair's MARGINAL cost is six + # (round-4 finding R4-2). `--region-lemma-price` derives that split mechanically from the + # stamped manifest and the committed 2026-08-15 table; nothing here states it by hand. + # It is an asymmetry-ledger observation, not a defect of gold: an encoding that answers the + # prose by deriving a region carries rules no single-edit mutation of them can be seen + # through. + + # --- subsumed-region-lemma: r-o1-review is redundant after the repair ------------------- + "m-a-016": ("subsumed-region-lemma", + "r-o1-review's region (CLEAR, LOW, 40 <= risk < 70, spend <= $100,000.00, newVendor=yes) " + "is a STRICT SUBSET of r-o1-wide-low's (the same without the spend conjunct), which the " + "X1 repair added (reference/refA/PACK-CHANGE-001.md); both name `review`, both carry " + "`onUnknown: ignore`, and the D5 family suppresses them together " + "(x-d5-suppress-o1-review beside x-d5-suppress-o1-wide-low). Raising this rule's lower " + "risk edge off 40 therefore stops admitting cells r-o1-wide-low still admits with the " + "same outcome: the candidate set is unchanged on all 419,904 cells."), + "m-a-075": ("subsumed-region-lemma", + "Threshold form of m-a-016 (40 -> 41): the cells the rule stops admitting are " + "r-o1-wide-low's, and it names the same outcome."), + "m-a-078": ("subsumed-region-lemma", + "As m-a-016 at the band's upper edge (risk < 70 -> risk < 69): the cells at risk exactly " + "69 stay r-o1-wide-low's `review`."), + "m-a-018": ("subsumed-region-lemma", + "As m-a-016 on the spend conjunct (spend <= $100,000.00 -> spend < $100,000.00): " + "r-o1-wide-low carries NO spend conjunct, so every cell this edit drops is still its."), + "m-a-080": ("subsumed-region-lemma", + "Threshold form of m-a-018 ($100,000.00 -> $99,999.99): the dropped cells are " + "r-o1-wide-low's."), + "m-a-017": ("subsumed-region-lemma", + "The widening direction of the same subsumption. r-o1-review is relaxed onto risk " + "exactly 70, which is OUTSIDE r-o1-wide-low's band — but there r-d8 already fires and " + "also names `review`: r-d8's cascade reads its D6c disjunct, which needs risk < 70 and " + "is false, so the negation is true; x-o1-suppress-d8-low needs risk < 70 too and does " + "not suppress it; and no approval or rejection rule reaches a LOW country at risk 70 " + "below 90. Same-outcome overlap, same candidate set (SS8 step 9)."), + "m-a-077": ("subsumed-region-lemma", + "Threshold form of m-a-017 (70 -> 71): the widened cells are r-d8's `review`."), + "m-a-079": ("subsumed-region-lemma", + "r-o1-review is relaxed onto spend exactly $100,000.01. That cell is still inside " + "r-o1-wide-low (LOW, 40 <= risk < 70, newVendor=yes, any spend), which already names " + "`review`, and no approval clause reaches risk >= 40 above D6c's ceiling."), + "m-a-183": ("subsumed-region-lemma", + "The rule is DELETED outright, together with the now-dangling x-d5-suppress-o1-review. " + "Because r-o1-review's region is a strict subset of r-o1-wide-low's and they name one " + "outcome, and because D5 still suppresses r-o1-wide-low through its own exception, the " + "deletion removes no cell's ANSWER — which is not the same thing as changing nothing. " + "Measured rather than asserted (adequacy_drops.json, round-4 finding R4-1): deleting a " + "rule removes its entry from the condition-vector trace, so the edit is LIVE at " + "419,904 of 419,904 cells — every cell of the dense space — and the scored surface is " + "identical at all of them: 0 differences by this transcription, 0 by the second " + "independently written transcription (adequacy_crosscheck.json), and 0 over the 120 " + "cells of the live set handed to the pinned jpack on both packs. Each of the three " + "outcomes carries its own label, in the clause the harness suite rebuilds from those " + "artifacts and requires verbatim on this surface and in ADEQUACY.md (round-6 finding " + "R6-2): MEASURED — trace-live cells: 419,904 of 419,904; scored-surface differences " + "(primary transcription): 0; scored-surface differences (second transcription): 0; " + "pinned-engine differences: 0 of 120 sampled cells (adequacy_drops.json, " + "adequacy_crosscheck.json). The rule " + "the repair made redundant cannot be missed by any single-edit probe — which is the " + "sharpest statement of the redundancy this corpus can make."), + + # --- same-outcome-overlap --------------------------------------------------------------- + "m-a-006": ("same-outcome-overlap", + "r-d6b-insured's lower spend edge is relaxed onto $500,000.00. The only cells it newly " + "admits (CLEAR, LOW, risk<40, spend exactly $500,000.00) are already r-d6a's, and both " + "rules name `approve`, so the candidate set is unchanged (SS8 step 9: multiple true rules " + "naming one outcome are compatible). The one exception that suppresses r-d6a (D5) " + "suppresses r-d6b-insured too, so no cell suppresses one without the other."), + "m-a-056": ("same-outcome-overlap", + "Threshold form of m-a-006 ($500,000.00 -> $499,999.99): the newly admitted cell is " + "r-d6a's and both rules name `approve`."), + "m-a-066": ("same-outcome-overlap", + "r-d6c's lower risk edge is relaxed onto 39. The cells it newly admits (CLEAR, LOW, " + "risk 39, spend <= $100,000.00) are already r-d6a's, whose band is risk < 40 with spend " + "<= $500,000.00, and both name `approve`. Where O1 bites (newVendor=yes) it suppresses " + "r-d6c alone, so the widened rule is removed and r-d6a still approves; where D5 bites it " + "suppresses both."), + "m-a-020": ("same-outcome-overlap", + "r-o1-wide-low is relaxed onto risk exactly 70. There r-d8 already fires and names " + "`review` (its D6c cascade disjunct needs risk < 70 and is false; x-o1-suppress-d8-low is " + "unedited and needs risk < 70, so it does not suppress r-d8), and nothing else is true in " + "a LOW country at risk 70 below 90."), + "m-a-083": ("same-outcome-overlap", + "Threshold form of m-a-020 (70 -> 71): the widened cells are r-d8's `review`."), + "m-a-089": ("same-outcome-overlap", + "r-o1-wide-spend is relaxed onto spend exactly $100,000.01. Its companion suppression " + "x-o1-suppress-d8-spend is UNEDITED and still reads $100,000.00, so r-d8 is live at those " + "cells and already reviews them; in a LOW country r-o1-wide-low reviews them as well. No " + "approval clause reaches risk >= 40 above D6c's ceiling, so no cell gains a competing " + "outcome."), + + # --- shadowed-cascade-branch -------------------------------------------------------------- + "m-a-029": ("shadowed-cascade-branch", + "The edit relaxes the D6b-insured COPY inside r-d8's `not(any ...)` onto spend exactly " + "$500,000.00. At every such cell the D6a copy in the same `any` is already true, so the " + "disjunction is true either way (SS7.2), the negation is false either way, and r-d8's " + "condition value is unchanged on all 419,904 cells (live-edit cells: 0)."), + "m-a-032": ("shadowed-cascade-branch", + "As m-a-029 for the D6b-uninsured copy in the same cascade."), + "m-a-102": ("shadowed-cascade-branch", + "Threshold form of m-a-029 ($500,000.00 -> $499,999.99) on the D6b-insured copy."), + "m-a-108": ("shadowed-cascade-branch", + "Threshold form of m-a-029 ($500,000.00 -> $499,999.99) on the D6b-uninsured copy."), + "m-a-112": ("shadowed-cascade-branch", + "The edit relaxes the D6c copy inside r-d8's cascade onto risk 39. D6c's ceiling is " + "$100,000.00, so every cell it newly admits satisfies the D6a copy (risk < 40, spend <= " + "$500,000.00) in the same `any`, which is therefore true either way."), + + # --- onUnknown flips, re-measured against the REPAIRED pack ------------------------------- + # The repair gave r-d8 two region-scoped suppressions, and the reason-set-idempotence + # argument leans on r-d8 being unknown AND UNSUPPRESSED wherever the flipped rule is + # unknown. `--mechanisms` tests exactly that conjunction and was re-run on the repaired + # pack (adequacy_mechanisms.json, 2026-08-18): 0 uncovered cells for all five. + "m-a-133": ("never-unknown-rule", + "Kleene-monotone onUnknown flip. r-d1's condition reads only /vendor/sanctionsStatus, " + "which the registered projection always supplies as a present string (UNKNOWN is a value, " + "not an omission), so the condition is never `unknown` and `onUnknown` is never consulted: " + "0 unknown cells of 419,904 (adequacy_mechanisms.json)."), + "m-a-137": ("reason-set-idempotence", + "onUnknown flip on r-d6a. Wherever r-d6a's condition is unknown AND the rule stage is " + "reached at all (no evidence/exception block, no forced outcome, not suppressed), r-d8 is " + "unknown and unsuppressed too, because its negation cascade carries a copy of the same " + "conjuncts: 972 such cells, 0 uncovered. r-d8 already carries `onUnknown: escalate`, and " + "SS8 keeps reasons as a de-duplicated set, so the flip can only re-record `unknown`."), + "m-a-138": ("reason-set-idempotence", + "As m-a-137 for r-d6b-insured: 432 unknown-and-evaluated cells, 0 uncovered by r-d8."), + "m-a-139": ("reason-set-idempotence", + "As m-a-137 for r-d6b-uninsured: 432 unknown-and-evaluated cells, 0 uncovered by r-d8."), + "m-a-140": ("reason-set-idempotence", + "As m-a-137 for r-d6c: 456 unknown-and-evaluated cells, 0 uncovered by r-d8."), + "m-a-141": ("reason-set-idempotence", + "As m-a-137 for r-d7: 540 unknown-and-evaluated cells, 0 uncovered by r-d8."), + # ---- arm B ------------------------------------------------------------------------- + "m-b-007": ("ladder-order-masked", + "D6b's lower spend edge is relaxed onto $500,000.00, but the D6a rung above it consumes " + "spend <= $500,000.00 with risk < 40 in LOW first, so the widened rung is never reached."), + "m-b-010": ("ladder-order-masked", "As m-b-007, D6b's absent-certificate rung."), + "m-b-013": ("ladder-order-masked", "As m-b-007, D6b's unreported-availability rung."), + "m-b-033": ("ladder-order-masked", + "Threshold form of m-b-007 (500000 -> 499999.99) on the insured rung: the cell it adds is " + "consumed by the D6a rung above."), + "m-b-039": ("ladder-order-masked", "As m-b-033, absent-certificate rung."), + "m-b-045": ("ladder-order-masked", "As m-b-033, unreported-availability rung."), + "m-b-145": ("ladder-order-masked", + "Deleting `spend > 500000` widens the D6b insured rung down to spend 0, but the D6a rung " + "above already consumes spend <= $500,000.00 at risk < 40 in LOW."), + "m-b-150": ("ladder-order-masked", "As m-b-145, absent-certificate rung."), + "m-b-155": ("ladder-order-masked", "As m-b-145, unreported-availability rung."), + "m-b-049": ("ladder-order-masked", + "D6c's risk floor drops to 39, but the D6a rung above consumes risk < 40 with spend " + "<= $500,000.00, which contains D6c's spend <= $100,000.00."), + "m-b-159": ("ladder-order-masked", + "Deleting `risk >= 40` widens D6c to all risk < 70; the sub-region risk < 40 is consumed " + "by the D6a rung above (same containment as m-b-049)."), + "m-b-132": ("entailed-guard", + "`v_sanctions == \"CLEAR\"` deleted from a rung BELOW the D1 and D2 rungs of the same " + "`else` chain: control reaches it only when sanctions is neither MATCH nor UNKNOWN, and " + "the registered projection admits exactly {CLEAR, MATCH, UNKNOWN} as a present string, so " + "the deleted conjunct is entailed there."), + "m-b-134": ("entailed-guard", "As m-b-132 (D4 rung)."), + "m-b-137": ("entailed-guard", "As m-b-132 (D5 rung)."), + "m-b-138": ("entailed-guard", "As m-b-132 (D6a rung)."), + "m-b-142": ("entailed-guard", "As m-b-132 (D6b insured rung)."), + "m-b-147": ("entailed-guard", "As m-b-132 (D6b absent-certificate rung)."), + "m-b-152": ("entailed-guard", "As m-b-132 (D6b unreported-availability rung)."), + "m-b-157": ("entailed-guard", "As m-b-132 (D6c rung)."), + "m-b-162": ("entailed-guard", "As m-b-132 (D7 rung)."), + "m-b-166": ("entailed-guard", + "As m-b-132 for the D8 rung; the deletion additionally makes D8 total and shadows the " + "backstop rung below it, which the registered three-state sanctions domain already made " + "unreachable."), + "m-b-062": ("entailed-guard", + "`fin_state == \"present\"` deleted from a decision-ladder rung below the two P1 rungs, " + "which return for `absent` and for `OMITTED`: the conjunct is entailed below them. This " + "is the ledger's inert-O3-conjunct row, now measured as an unkillable mutant."), + "m-b-084": ("entailed-guard", "As m-b-062 (O3 rung)."), + "m-b-088": ("entailed-guard", "As m-b-062 (U1 singleton rung)."), + "m-b-090": ("entailed-guard", "As m-b-062 (U1 otherwise rung)."), + "m-b-083": ("duplicated-test", + "Inverting `fin_state == \"present\"` makes the entrypoint O3 rung unsatisfiable below " + "P1, so control falls to the U1 rungs, whose `determine` carries its own O3 rung with the " + "same test: the same disposition is issued one rung later."), + "m-b-085": ("duplicated-test", + "Inverting `v_spend != null` makes the entrypoint O3 rung unsatisfiable (a null spend " + "never exceeds 2,000,000 under OPA's total value ordering), so control falls to U1, whose " + "`determine` re-tests O3 over the spend candidate list and issues the same disposition."), + "m-b-086": ("entailed-guard", + "Deleting `v_spend != null` is inert because a null spend compares below every number " + "under OPA's total ordering, so `v_spend > 2000000` is already false there. The guard " + "documents an intent the language enforces anyway."), + "m-b-060": ("duplicated-test", + "The entrypoint O3 rung's threshold is shifted, but where the shifted rung stops firing " + "(HIGH, readable spend exactly $2,000,000.01) U1's singleton path re-issues the same " + "escalation through `determine`'s own O3 rung, whose threshold this edit does not touch."), + "m-b-124": ("unreachable-default", + "`default decision` swap. The decision ladder ends in an unconditional `else`, so the " + "registered default is never consulted. The default is a registered arm-C convention " + "(the only default preserving D2); in a build whose ladder is total, its mutants are " + "unkillable by construction."), + "m-b-125": ("unreachable-default", "As m-b-124 (disposition member of the same default)."), + "m-b-171": ("entailed-guard", + "`count(u1_determinations) != 1` deleted from the ladder's final `else`, which is reached " + "only when the rung above it failed `count == 1`: the guard is entailed."), + "m-b-174": ("equivalent-fallthrough", + "Deleting `determine`'s D2 rung leaves sanctions UNKNOWN to fall past every CLEAR-guarded " + "rung to the ladder's backstop, which carries the same value, unresolved{no-match}."), + "m-b-185": ("unreachable-rung", + "Deleting `determine`'s backstop rung is inert: D1, D2 and D8 are jointly total over the " + "registered three-state sanctions domain, so the backstop is unreachable."), +} + + +def drop_registry_state(w=None): + """The registry beside the census it must cover, in BOTH directions. + + ROUND-3 FINDING R3-2. The `DROPS` table above is DATA about one corpus, and a corpus is + a function of its reference. When the arm-A reference was repaired the corpus was + regenerated, 37 arm-A + 34 arm-B mutants came out empty-witness, and this table still + carried the pre-repair arm-A ids. The stamp step failed closed only by accident — a + `KeyError` deep inside `_stamp` — and nothing named the condition, so the round-2 + response was able to report the gate closed while 71 mutants sat undispositioned. This + function is that condition, named, computed from the witness sets ABOUT TO BE STAMPED + (never from the manifest's stale copy), and reported in both directions: + + unregisteredEmptyWitness — a mutant gold does not kill and the registry does not + explain. The gate is open; the run must refuse. + staleRegistryEntries — a registry entry for a mutant that no longer exists or is + now killed by gold. Pre-repair data surviving a + regeneration; it must be deleted, not re-keyed. + """ + if w is None: + w = json.load(open(os.path.join(HERE, "adequacy_witnesses.json"))) + mana, manb = load_manifests() + empty = [m["id"] for m in mana if not w["armA"].get(m["id"])] + empty += [m["id"] for m in manb["mutants"] + if m.get("status") == "valid" and not w["armB"].get(m["id"])] + empty = sorted(empty) + registered = sorted(DROPS) + return {"emptyWitnessMutants": empty, + "registeredDrops": registered, + "unregisteredEmptyWitness": sorted(set(empty) - set(registered)), + "staleRegistryEntries": sorted(set(registered) - set(empty))} + + +def check_drop_registry(): + """Fail-closed gate: `--check-drop-registry`, and the head of `--manifests`.""" + st = drop_registry_state() + print("drop registry: %d empty-witness mutants, %d registered drops; " + "unregistered %d, stale %d" + % (len(st["emptyWitnessMutants"]), len(st["registeredDrops"]), + len(st["unregisteredEmptyWitness"]), len(st["staleRegistryEntries"]))) + for mid in st["unregisteredEmptyWitness"]: + print(" UNREGISTERED (empty witness, no drop mechanism):", mid) + for mid in st["staleRegistryEntries"]: + print(" STALE (registered drop, not empty-witness in this corpus):", mid) + json.dump(st, open(os.path.join(HERE, "adequacy_drop_registry.json"), "w"), + indent=1, sort_keys=True) + return 1 if st["unregisteredEmptyWitness"] or st["staleRegistryEntries"] else 0 + + +# -------------------------------------------------------------------------------------- +# The region lemma's MARGINAL price (round-4 finding R4-2) +# -------------------------------------------------------------------------------------- +# Nine mutants carry `subsumed-region-lemma`. Nine was published as "the X1 repair's price", +# and that over-attributes: three of the nine name edits the PRE-REPAIR corpus had already +# dropped as `same-outcome-overlap` — they were unkillable before the repair existed, so the +# repair did not buy them. The marginal price is six. Nothing below states 9, 6 or 3: the +# split is derived from the stamped manifest (the current edits) and the committed +# 2026-08-15 disposition table in ADEQUACY.md (what those same edits did before the repair), +# matched by EDIT because ids do not carry across the repair. Drift in either input changes +# the derived numbers and `regenerate.py --check` fails on the committed record. +HIST_HEADING = "## Disposition table — arm A (JPS), the 47 work-list mutants" +HIST_ROW = re.compile(r"^\|\s*`(m-a-\d+)`\s*\|([^|]*)\|([^|]*)\|([^|]*)\|([^|]*)\|") +REGION_LEMMA_CLASS = "subsumed-region-lemma" +REGION_LEMMA_RULE = "r-o1-review" + + +def norm_edit(text): + """One spelling for an arm-A edit, so the 2026-08-15 record and the current MANIFEST can + be compared by the edit itself rather than by id.""" + s = re.sub(r"^rules\[\d+\]\(([^)]+)\)", r"\1", text.strip()) + s = re.sub(r"^exceptions\[\d+\]\(([^)]+)\)", r"\1", s) + s = s.replace(".when.conditions[", ".cond[") + s = re.sub(r"\.cond\[(\d+)\]\.conditions\[(\d+)\]", r".cond[\1][\2]", s) + s = re.sub(r"\.conditions\[(\d+)\]", r".cond[\1]", s) + s = s.replace(".op:", ".operator:") + s = s.replace(" (+1 at scale)", " (+1)").replace(" (-1 at scale)", " (-1)") + return re.sub(r"\s+", " ", s).strip() + + +def historical_dispositions(): + """The 2026-08-15 (pre-repair) arm-A disposition table, keyed by normalised edit.""" + with open(os.path.join(HERE, "ADEQUACY.md")) as fh: + text = fh.read() + if HIST_HEADING not in text: + raise SystemExit("ADEQUACY.md no longer carries the 2026-08-15 arm-A table; the " + "marginal-price derivation has no pre-repair record to read") + body = text.split(HIST_HEADING, 1)[1].split("\n## ", 1)[0] + out = {} + for line in body.splitlines(): + m = HIST_ROW.match(line) + if not m: + continue + mid, cls, edit, disp, mech = (g.strip() for g in m.groups()) + out[norm_edit(edit)] = {"preRepairId": mid, "preRepairMutationClass": cls, + "preRepairDisposition": "dropped" if "dropped" in + disp.lower() else "killed", + "preRepairDropMechanism": mech if "dropped" in disp.lower() + else None} + if not out: + raise SystemExit("the 2026-08-15 arm-A table parsed to zero rows") + return out + + +def region_lemma_price(): + """Gross class size, the repair's marginal price, and the pre-existing drops — derived. + + Also derives the boundary claim the class supports. "Every edit that moves this rule's + boundaries is invisible" is FALSE (round-4 finding R4-2): of the twelve edits of + `r-o1-review` in this corpus, `m-a-076` moves a boundary OUTSIDE `r-o1-wide-low`'s band + (risk 40 -> 39, into D6a's approval region) and gold kills it. The true statement is + narrower and is computed here: the invisible edits are exactly those whose moved cells + stay inside a region another rule already answers `review`. + """ + hist = historical_dispositions() + mana = json.load(open(os.path.join(HERE, "refA", "MANIFEST.json"))) + by_id = {m["id"]: m for m in mana} + gross = sorted(mid for mid, (cls, _) in DROPS.items() if cls == REGION_LEMMA_CLASS) + missing = [mid for mid in gross if mid not in by_id] + if missing: + raise SystemExit("registry names %s, absent from the stamped manifest" % missing) + pre, marginal = [], [] + for mid in gross: + edit = norm_edit(by_id[mid]["edit"]) + h = hist.get(edit) + if h and h["preRepairDisposition"] == "dropped": + pre.append(dict(h, current=mid, edit=edit)) + else: + marginal.append({"current": mid, "edit": edit, + "preRepairId": h["preRepairId"] if h else None, + "preRepairDisposition": (h["preRepairDisposition"] if h + else "not in the pre-repair corpus")}) + onrule = [m for m in mana + if re.match(r"rules\[\d+\]\(%s\)" % REGION_LEMMA_RULE, m["edit"])] + killed = sorted(m["id"] for m in onrule if m.get("witnessSet")) + out = { + "finding": "round-4 R4-2 — gross class size is not the repair's marginal price", + "class": REGION_LEMMA_CLASS, + "grossClassSize": len(gross), + "members": gross, + "marginalToRepairCount": len(marginal), + "marginalToRepair": sorted(r["current"] for r in marginal), + "marginalToRepairDetail": sorted(marginal, key=lambda r: r["current"]), + "preExistingDropCount": len(pre), + "preExistingDrops": sorted(pre, key=lambda r: r["current"]), + "ruleUnderSubsumption": REGION_LEMMA_RULE, + "editsOnTheRule": sorted(m["id"] for m in onrule), + "editsOnTheRuleKilled": killed, + "boundaryEditsOnTheRuleKilled": sorted( + m["id"] for m in onrule + if m.get("witnessSet") and m.get("class") == "boundary-shift"), + "derivation": ("gross = members of the class in adequacy_search.py's DROPS; " + "pre-existing = those whose edit (normalised) appears in " + "ADEQUACY.md's committed 2026-08-15 arm-A table as **dropped**; " + "marginal = gross - pre-existing. Matched by edit, never by id: " + "ids do not carry across the arm-A reference repair."), + } + json.dump(out, open(os.path.join(HERE, "adequacy_region_lemma_price.json"), "w"), + indent=1, sort_keys=True) + print("region lemma: gross %d, marginal to the repair %d, pre-existing drops %d (%s); " + "edits on %s killed by gold: %s" + % (out["grossClassSize"], out["marginalToRepairCount"], + out["preExistingDropCount"], + ", ".join("%s was %s" % (r["current"], r["preRepairId"]) for r in + out["preExistingDrops"]), + REGION_LEMMA_RULE, ", ".join(killed))) + return 0 + + +def update_manifests(): + """Write the adequacy disposition into both MANIFESTs (shapes unchanged: refA is a list, + refB is an object with a `mutants` list). + + R3-2: refuses before writing anything if the drop registry does not exactly cover the + empty-witness census of the corpus being stamped (`drop_registry_state`).""" + w = json.load(open(os.path.join(HERE, "adequacy_witnesses.json"))) + st = drop_registry_state(w) + if st["unregisteredEmptyWitness"] or st["staleRegistryEntries"]: + raise SystemExit( + "adequacy stamp REFUSED (R3-2): %d empty-witness mutants carry no registered " + "drop mechanism (%s) and %d registry entries are stale (%s). The registry is " + "re-derived per corpus, never re-keyed." + % (len(st["unregisteredEmptyWitness"]), + ", ".join(st["unregisteredEmptyWitness"][:8]) or "-", + len(st["staleRegistryEntries"]), + ", ".join(st["staleRegistryEntries"][:8]) or "-")) + gold = json.load(open(os.path.join(GOLD, "gold.json"))) + goldids = [r["id"] for r in gold["rows"]] + goldsha = _sha256(os.path.join(GOLD, "gold.json")) + added = set(goldids) - set(json.load(open(os.path.join(HERE, "v0_row_ids.json")))) + stamp = {"gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the " + "arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldVersion": gold["goldVersion"], "goldRows": len(goldids), + "goldSha256": goldsha, + "search": "adequacy_search.py --search over 419,904 dense derived cells"} + + mana = json.load(open(os.path.join(HERE, "refA", "MANIFEST.json"))) + for m in mana: + _stamp(m, w["armA"].get(m["id"], []), added, stamp) + json.dump(mana, open(os.path.join(HERE, "refA", "MANIFEST.json"), "w"), + indent=1, sort_keys=True) + + manb = json.load(open(os.path.join(HERE, "refB", "MANIFEST.json"))) + for m in manb["mutants"]: + if m.get("status") == "dropped": + continue + _stamp(m, w["armB"].get(m["id"], []), added, stamp) + manb["gold"] = {"path": "gold/gold.json", "goldVersion": gold["goldVersion"], + "rows": len(goldids), "sha256": goldsha, + "referenceReproducesGold": True, "referenceGoldMismatches": []} + ew = [m for m in manb["mutants"] if m.get("notAdequate")] + manb["counts"]["emptyWitness"] = len(ew) + for cls, blk in manb["counts"]["perClass"].items(): + blk["emptyWitness"] = len([m for m in ew if m["mutationClass"] == cls]) + manb["adequacyGate"] = dict(stamp, killed=len([m for m in manb["mutants"] + if m.get("witnessSet")]), + dropped=len(ew)) + json.dump(manb, open(os.path.join(HERE, "refB", "MANIFEST.json"), "w"), + indent=1, sort_keys=True) + valid_b = [m for m in manb["mutants"] if m.get("status") == "valid"] + print(f"manifests updated: armA {sum(1 for m in mana if m['witnessSet'])}/{len(mana)} " + f"killed; armB {manb['adequacyGate']['killed']}/{len(valid_b)} killed") + + +def _sha256(path): + import hashlib + return hashlib.sha256(open(path, "rb").read()).hexdigest() + + +def _stamp(m, ws, added, stamp): + m["witnessSet"] = sorted(ws) + m["witnessCount"] = len(ws) + m["notAdequate"] = not ws + adq = dict(stamp) + if ws: + adq["disposition"] = "killed-by-gold" + adq["killingRowsAddedAtThisGate"] = sorted(set(ws) & added) + else: + cls, mech = DROPS[m["id"]] + adq["disposition"] = "dropped" + adq["dropMechanismClass"] = cls + adq["dropMechanism"] = mech + adq["searchResult"] = ("no cell of the dense derived space distinguishes this mutant " + "from its reference on the scored surface (X1 cells included)") + m["adequacy"] = adq + + + +TAU = "0.95" # PREREGISTRATION §5, the registered high-kill threshold + + +def pairing_report(): + """Recompute the pairing groups and both per-language integer cuts from the STAMPED + manifests, and write `adequacy_pairing.json`. + + ROUND-3 FINDING R3-2's dependency cascade. Gold moves -> witness sets move -> the + pairing key (the sorted witness set) moves -> the paired-adequate denominators move -> + both integer cuts move. Those four numbers are quoted in the preregistration, the OC + table and the pilot, and until now the only thing that computed them was `e4_score.py` + while it scored a pilot. That coupled a design-time census to a pilot run: re-closing + the adequacy gate could not restate the cuts without also re-issuing a pilot. + + The pairing rule is NOT reimplemented here. `e4_score.build_pairing` is imported and + called, so there is exactly one implementation of the registered rule and this file + cannot drift from the scorer. What is added is only the report and the cut arithmetic, + which is the same exact-integer ceiling the scorer uses (no floats). + """ + import importlib.util + spec = importlib.util.spec_from_file_location("_e4_score", + os.path.join(HERE, "e4_score.py")) + e4 = importlib.util.module_from_spec(spec) + spec.loader.exec_module(e4) + + mutants = e4.load_mutants() + table, paired_ids = e4.build_pairing(mutants) + + out = {"rule": ("two mutants pair iff their sorted witness sets over the current gold " + "are identical; the empty witness set is a key like any other and its " + "group is degenerate (it pairs on the absence of a discriminating row) " + "and never counted"), + "tau": float(TAU), + "goldSha256": _sha256(os.path.join(GOLD, "gold.json")), + "goldRows": len(json.load(open(os.path.join(GOLD, "gold.json")))["rows"]), + "groupsTotal": len(table), + "groupsShared": sum(1 for r in table if r["paired"]), + "groupsSharedNonDegenerate": sum(1 for r in table if r["countedInPairedSubset"]), + "groupsDegenerate": sum(1 for r in table if r["degenerate"]), + "perLanguage": {}} + for lang in ("jps", "rego"): + recs = mutants[lang] + adequate = [m for m in recs if not m["notAdequate"]] + paired_adequate = [m for m in adequate if m["id"] in paired_ids[lang]] + n = len(paired_adequate) + # exact ceil(tau * n) in integers, the scorer's arithmetic + num, den = int(Decimal(TAU) * 1000000), 1000000 + cut = -(-num * n // den) + assert cut <= n, "cut %d exceeds the paired denominator %d for %s" % (cut, n, lang) + out["perLanguage"][lang] = { + "validMutants": len(recs), + "adequateMutants": len(adequate), + "emptyWitnessMutants": len(recs) - len(adequate), + "pairedAdequateMutants": n, + "unpairableAdequateMutants": len(adequate) - n, + "integerCut": cut, + "cutAsFraction": round(cut / n, 6) if n else None, + "assertionCutReachable": cut <= n, + } + json.dump(out, open(os.path.join(HERE, "adequacy_pairing.json"), "w"), + indent=1, sort_keys=True) + print("pairing: %d groups (%d shared, %d shared non-degenerate); " + "paired adequate jps %d cut %d, rego %d cut %d" + % (out["groupsTotal"], out["groupsShared"], out["groupsSharedNonDegenerate"], + out["perLanguage"]["jps"]["pairedAdequateMutants"], + out["perLanguage"]["jps"]["integerCut"], + out["perLanguage"]["rego"]["pairedAdequateMutants"], + out["perLanguage"]["rego"]["integerCut"])) + return 0 + + +def update_registry(): + """Recompute arm A's REGISTRY.json aggregates from the pinned engine over the new gold: + per-class empty-witness counts, the witness-cell census (what the mutant says at each + killing row) and the conflict-only list (mutants killed only through the engine's + structural conflict detection), which SS4 requires reported with and without.""" + gold = json.load(open(os.path.join(GOLD, "gold.json")))["rows"] + mana = json.load(open(os.path.join(HERE, "refA", "MANIFEST.json"))) + reg = json.load(open(os.path.join(HERE, "refA", "REGISTRY.json"))) + want = {r["id"]: (("outcome", r["expect"]["disposition"], ()) + if r["expect"]["disposition"] != "unresolved" + else ("unresolved", None, tuple(sorted(r["expect"]["reasons"])))) + for r in gold} + args = [(m["id"], os.path.join(HERE, "refA", m["id"] + ".json"), m["witnessSet"]) + for m in mana] + with Pool(int(os.environ.get("ADQ_JOBS", "12"))) as pool: + cells = dict(pool.starmap(_census_a, [(i, p, ws, gold, want) for i, p, ws in args])) + census, conflict_only = {}, [] + for m in mana: + vals = cells[m["id"]] + for v in vals.values(): + census[v] = census.get(v, 0) + 1 + if vals and all(v == "unresolved:conflict" for v in vals.values()): + conflict_only.append(m["id"]) + reg["goldRows"] = len(gold) + reg["witnessCellCensus"] = dict(sorted(census.items(), key=lambda kv: -kv[1])) + reg["conflictOnlyMutants"] = sorted(conflict_only) + empty = [m for m in mana if m["notAdequate"]] + reg["totals"]["emptyWitness"] = len(empty) + for cls, blk in reg["classCounts"].items(): + blk["emptyWitness"] = len([m for m in empty if m["class"] == cls]) + reg["adequacyGate"] = { + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the " + "arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldVersion": json.load(open(os.path.join(GOLD, "gold.json")))["goldVersion"], + "killed": len(mana) - len(empty), "dropped": len(empty), + "dropMechanismClasses": sorted({DROPS[m["id"]][0] for m in empty}), + "note": ("witness sets recomputed on the pinned engine over gold " + + json.load(open(os.path.join(GOLD, "gold.json")))["goldVersion"] + + "; every " + "drop carries its mechanism in MANIFEST.json and mutants/ADEQUACY.md")} + json.dump(reg, open(os.path.join(HERE, "refA", "REGISTRY.json"), "w"), + indent=1, sort_keys=True) + print(f"registry: {len(mana) - len(empty)} killed, {len(empty)} dropped, " + f"conflict-only {len(conflict_only)}") + + +def _census_a(mid, path, ws, gold, want): + rows = {r["id"]: r for r in gold} + out = {} + for rid in ws or []: + k, o, rs = scored(jpack_eval(path, rows[rid]["inputs"])) + out[rid] = f"outcome:{o}" if k == "outcome" else f"{k}:{'+'.join(rs)}" + return mid, out + + + +def _killcensus_a(mid): + """Every distinct scored output the mutant produces at a non-X1 cell where it differs + from the reference. If that set is {unresolved:conflict}, NO gold row can kill this + mutant except through the engine's structural conflict detection -- the SS4 quantity that + must be reported with and without engine-supplied kills.""" + pack = json.load(open(os.path.join(HERE, "refA", mid + ".json"))) + seen = {} + for k, c in enumerate(CELLS): + got = scored(sim_a(pack, c)) + if got == REFOUT[k] or excluded(c): + continue + key = f"outcome:{got[1]}" if got[0] == "outcome" else f"{got[0]}:{'+'.join(got[2])}" + seen[key] = seen.get(key, 0) + 1 + return {"id": mid, "mutantOutputsAtWitnessCells": dict(sorted(seen.items())), + "conflictOnlyByConstruction": list(seen) == ["unresolved:conflict"]} + + +def killcensus(): + report = json.load(open(os.path.join(HERE, "adequacy_search.json"))) + ids = [k for k, v in sorted(report["armA"].items()) if v["diffCellsOutsideX1"]] + _init_a() + with Pool(int(os.environ.get("ADQ_JOBS", "12")), initializer=_init_a) as pool: + res = pool.map(_killcensus_a, ids) + json.dump(res, open(os.path.join(HERE, "adequacy_killcensus.json"), "w"), + indent=1, sort_keys=True) + co = [r["id"] for r in res if r["conflictOnlyByConstruction"]] + print(f"killcensus: {len(res)} newly killable arm-A mutants; " + f"{len(co)} distinguishable ONLY as unresolved{{conflict}} anywhere: {co}") + + + +# -------------------------------------------------------------------------------------- +# engineSuppliedKill — the DENSE census (round-1 finding R1-11) +# -------------------------------------------------------------------------------------- +# R1-11, verbatim: "`update_registry()` calls a mutant conflict-only when its outputs are +# conflicts only on its CURRENT GOLD WITNESSES, not over the registered non-X1 domain; the +# dense routine is run only for the newly killable worklist and does not update the +# registry." That is a semantic misclassification: a mutant can produce nothing but +# `unresolved{conflict}` on the handful of gold rows that happen to kill it and still be an +# ordinary assertion kill at some other permitted input — which is exactly what the +# reviewer demonstrated on the pre-repair m-a-139. +# +# The census below is the corrected definition, and it is the ONLY thing allowed to write +# the `engineSuppliedKill` member: +# +# engineSuppliedKill(m) == m differs from the reference SOMEWHERE in the registered +# domain, AND every scored output it produces at every such cell +# is `unresolved{conflict}`. +# +# It runs over EVERY valid mutant (not a worklist), over the full 419,904-cell dense space +# (no exclusions — the registry is empty), and every record gets the Boolean, so a consumer +# can never see a partially-marked manifest and infer from one entry. +CONFLICT = "unresolved:conflict" + + +def _esk_a(mid): + pack = json.load(open(os.path.join(HERE, "refA", mid + ".json"))) + outputs, exemplar, ndiff = {}, {}, 0 + for k, c in enumerate(CELLS): + got = scored(sim_a(pack, c)) + if got == REFOUT[k] or excluded(c): + continue + ndiff += 1 + key = f"outcome:{got[1]}" if got[0] == "outcome" else f"{got[0]}:{'+'.join(got[2])}" + outputs[key] = outputs.get(key, 0) + 1 + exemplar.setdefault(key, k) # first cell in canonical order: deterministic + return {"id": mid, + "differingCells": ndiff, + "mutantOutputsOverDomain": dict(sorted(outputs.items())), + "exemplarCellIndexPerOutput": dict(sorted(exemplar.items())), + "engineSuppliedKill": bool(outputs) and list(outputs) == [CONFLICT], + "equivalentOverDomain": ndiff == 0} + + +def engine_supplied_census(sample_per_stratum=3): + """Dense census + manifest stamp + a stratified engine confirmation of the result.""" + mana = json.load(open(os.path.join(HERE, "refA", "MANIFEST.json"))) + valid = [m for m in mana if m["validates"]] + _init_a() + with Pool(int(os.environ.get("ADQ_JOBS", "12")), initializer=_init_a) as pool: + res = pool.map(_esk_a, [m["id"] for m in valid]) + by_id = {r["id"]: r for r in res} + + # ---- stratified engine confirmation, deterministic (no RNG) ------------------------ + # Strata: (mutation class, engineSuppliedKill). Up to `sample_per_stratum` mutants per + # stratum in id order, PLUS every mutant whose classification the census CHANGED + # relative to the pre-repair manifest is eligible, PLUS the D4-cascade-deletion mutant + # the reviewer used as the worked counter-example, which is pinned in by edit text. + cls = {m["id"]: m["class"] for m in valid} + strata = {} + for r in res: + strata.setdefault((cls[r["id"]], r["engineSuppliedKill"]), []).append(r["id"]) + picked = [] + for key in sorted(strata, key=lambda k: (k[0], k[1])): + picked += sorted(strata[key])[:sample_per_stratum] + pinned = [m["id"] for m in valid + if m["class"] == "cascade-deletion" and "countryRisk equals HIGH" in m["edit"]] + for mid in pinned: + if mid not in picked: + picked.append(mid) + picked = sorted(set(picked)) + + cells = list(space()) + confirmations = [] + for mid in picked: + rec = by_id[mid] + mpath = os.path.join(HERE, "refA", mid + ".json") + rpath = os.path.join(REF, "refA", "pack.json") + for out_key, idx in sorted(rec["exemplarCellIndexPerOutput"].items()): + c = cells[idx] + mk, mo, mrs = scored(jpack_eval(mpath, c)) + rk, ro, rrs = scored(jpack_eval(rpath, c)) + engine_key = f"outcome:{mo}" if mk == "outcome" else f"{mk}:{'+'.join(mrs)}" + confirmations.append({ + "id": mid, "class": cls[mid], "cellIndex": idx, "inputs": c, + "simulatorMutantOutput": out_key, + "engineMutantOutput": engine_key, + "engineReferenceOutput": (f"outcome:{ro}" if rk == "outcome" + else f"{rk}:{'+'.join(rrs)}"), + "engineConfirmsSimulator": engine_key == out_key, + "engineConfirmsDistinguished": (mk, mo, mrs) != (rk, ro, rrs), + }) + bad = [c for c in confirmations + if not (c["engineConfirmsSimulator"] and c["engineConfirmsDistinguished"])] + + report = { + "record": "engine-supplied-kill dense census", + "finding": "round-1 R1-11", + "definition": ("engineSuppliedKill = the mutant differs from its reference somewhere " + "in the registered domain AND every scored output it produces at every " + "differing cell is unresolved{conflict}. Computed over the FULL dense " + "derived space, not over gold witnesses."), + "domain": {"cells": len(CELLS), + "registeredExclusionClasses": sorted(REGISTERED_EXCLUSIONS), + "note": "the exclusion registry is empty since 2026-08-18, so the census " + "domain is the whole dense space"}, + "mutantsCensused": len(res), + "engineSuppliedKillTrue": sorted(r["id"] for r in res if r["engineSuppliedKill"]), + "equivalentOverDomain": sorted(r["id"] for r in res if r["equivalentOverDomain"]), + "engineConfirmation": { + "rule": "strata = (mutation class x engineSuppliedKill), up to %d mutants per " + "stratum in id order, plus the D4-cascade-deletion mutant pinned by edit " + "text (the reviewer's worked counter-example); every distinct output the " + "census recorded for a sampled mutant is confirmed at its exemplar cell, " + "on the mutant AND on the reference" % sample_per_stratum, + "mutantsSampled": picked, + "evaluations": len(confirmations), + "unconfirmed": bad, + "pass": not bad, + "detail": confirmations, + }, + "perMutant": sorted(res, key=lambda r: r["id"]), + } + json.dump(report, open(os.path.join(HERE, "adequacy_engine_supplied.json"), "w"), + indent=1, sort_keys=True) + + for m in mana: + if m["validates"]: + m["engineSuppliedKill"] = by_id[m["id"]]["engineSuppliedKill"] + else: + m["engineSuppliedKill"] = None # never absent: an invalid mutant is not scored + json.dump(mana, open(os.path.join(HERE, "refA", "MANIFEST.json"), "w"), + indent=1, sort_keys=True) + + n_true = len(report["engineSuppliedKillTrue"]) + print(f"engine-supplied census: {len(res)} valid mutants over {len(CELLS)} cells; " + f"{n_true} engineSuppliedKill=true; " + f"{len(report['equivalentOverDomain'])} equivalent over the domain; " + f"engine confirmation {len(confirmations)} evaluations, {len(bad)} unconfirmed") + for b in bad[:10]: + print(" UNCONFIRMED", json.dumps(b, sort_keys=True)) + return 1 if bad else 0 + + +def rego_engine_supplied_stamp(): + """Stamp `engineSuppliedKill` on every arm-B record so the consumer never sees a + partially marked manifest (round-1 R1-11's second half). + + For the Rego set the value is FALSE by construction, and the construction is worth + stating rather than assuming: `engineSuppliedKill` names a kill the ENGINE supplies + through JPS §8's structural conflict detection (two unsuppressed rules of different + outcome both firing -> unresolved{conflict}), which no author assertion had to catch. + The Rego reference is a single decision ladder evaluated as a total function: there is + no conflict detection to supply anything, every kill is an assertion in the suite + failing, and `opa test`'s exit status is the only channel. The member is therefore + false on every valid Rego mutant and null on the dropped one — recorded, not omitted, + because "absent" and "false" are different claims and the scorer must not have to + guess which one it is looking at.""" + path = os.path.join(HERE, "refB", "MANIFEST.json") + man = json.load(open(path)) + n = 0 + for m in man["mutants"]: + if m.get("status") == "valid": + m["engineSuppliedKill"] = False + n += 1 + else: + m["engineSuppliedKill"] = None + man["engineSuppliedKillNote"] = ( + "false on every valid Rego mutant BY CONSTRUCTION: the reference is a total " + "decision ladder with no structural conflict detection, so no kill is supplied by " + "the engine rather than by an authored assertion. Stamped by " + "adequacy_search.py --rego-engine-supplied-stamp; see round-1 finding R1-11.") + with open(path, "w") as fh: + json.dump(man, fh, indent=2, sort_keys=False) + fh.write("\n") + print(f"rego engineSuppliedKill stamp: {n} valid records set false, " + f"{len(man['mutants']) - n} non-valid records set null") + return 0 + + +def _sim2(mid): + """Re-run one arm-A no-witness verdict with the INDEPENDENT SS7/SS8 transcription written + for the reference build (reference/refA/jps_sim.py, a different author-side artifact from + this file's transcription). Agreement of two independently written transcriptions, each + validated against the pinned binary, is what a negative claim over 419,904 cells can be + given short of 419,904 process launches.""" + import importlib.util + spec = importlib.util.spec_from_file_location( + "jps_sim", os.path.join(REF, "refA", "jps_sim.py")) + sim2 = importlib.util.module_from_spec(spec) + spec.loader.exec_module(sim2) + tri = {"present": sim2.T, "absent": sim2.F, None: sim2.U} + pack = json.load(open(os.path.join(HERE, "refA", mid + ".json"))) + refpack = json.load(open(os.path.join(REF, "refA", "pack.json"))) + diffs = 0 + for c in CELLS: + facts, _ = jps_project(c) + ev = {"financial-evidence": tri[c["finEvidence"]], + "insurance-certificate": tri[c["insurance"]]} + if sim2.evaluate_cell(pack, facts, ev) != sim2.evaluate_cell(refpack, facts, ev): + diffs += 1 + return {"id": mid, "differingCellsSecondTranscription": diffs} + + +def crosscheck(): + report = json.load(open(os.path.join(HERE, "adequacy_search.json"))) + ids = [k for k, v in sorted(report["armA"].items()) if not v["diffCellsOutsideX1"]] + _init_a() + with Pool(int(os.environ.get("ADQ_JOBS", "12")), initializer=_init_a) as pool: + res = pool.map(_sim2, ids) + bad = [r for r in res if r["differingCellsSecondTranscription"]] + json.dump(res, open(os.path.join(HERE, "adequacy_crosscheck.json"), "w"), + indent=1, sort_keys=True) + print(f"crosscheck: {len(res)} arm-A drops re-run with reference/refA/jps_sim.py over " + f"{len(CELLS)} cells each; {len(bad)} disagree with the drop verdict") + for r in bad: + print(" DISAGREES", r) + return 1 if bad else 0 + + +def main(): + ap = argparse.ArgumentParser() + ap.add_argument("--validate", action="store_true") + ap.add_argument("--search", action="store_true") + ap.add_argument("--confirm", action="store_true") + ap.add_argument("--drops", action="store_true") + ap.add_argument("--mechanisms", action="store_true") + ap.add_argument("--manifests", action="store_true") + ap.add_argument("--registry", action="store_true") + ap.add_argument("--killcensus", action="store_true") + ap.add_argument("--crosscheck", action="store_true") + ap.add_argument("--engine-supplied-census", action="store_true", + dest="engine_supplied_census") + ap.add_argument("--rego-engine-supplied-stamp", action="store_true", + dest="rego_engine_supplied_stamp") + ap.add_argument("--witnesses", action="store_true") + ap.add_argument("--pairing", action="store_true", + help="R3-2: recompute the pairing groups and both per-language " + "integer cuts from the stamped manifests (design-time; no pilot)") + ap.add_argument("--check-drop-registry", action="store_true", + dest="check_drop_registry", + help="R3-2: does the DROPS registry exactly cover this corpus's " + "empty-witness census? Reports unregistered and stale both ways.") + ap.add_argument("--region-lemma-price", action="store_true", + dest="region_lemma_price", + help="R4-2: derive the subsumed-region-lemma class's gross size, the " + "repair's marginal price and the pre-existing drops from the " + "stamped manifest and the committed pre-repair table.") + a = ap.parse_args() + rc = 0 + if a.validate: + rc |= validate() + if a.search: + report = {"space": {"cells": 12 * 12 * 4 * 3 * 3 * 3 * 3 * 3 * 3, + "risk": RISK, "spend": SPEND, "country": COUNTRY, + "sanctions": SANCTIONS}, + "armA": search_a(), "armB": search_b()} + json.dump(report, open(os.path.join(HERE, "adequacy_search.json"), "w"), + indent=1, sort_keys=True) + na = sum(1 for r in report["armA"].values() if r["diffCellsOutsideX1"]) + nb = sum(1 for r in report["armB"].values() if r["diffCellsOutsideX1"]) + print(f"search: armA {na}/{len(report['armA'])} distinguishable outside X1; " + f"armB {nb}/{len(report['armB'])}") + if a.confirm: + report = json.load(open(os.path.join(HERE, "adequacy_search.json"))) + c = confirm(report) + json.dump(c, open(os.path.join(HERE, "adequacy_confirm.json"), "w"), + indent=1, sort_keys=True) + bad = [x for x in c if not (x["distinguished"] and x["simAgreesReference"] + and x["simAgreesMutant"])] + print(f"confirm: {len(c)} witnesses re-run on the pinned engine, {len(bad)} unconfirmed") + for x in bad[:10]: + print(" UNCONFIRMED", x) + rc |= 1 if bad else 0 + if a.drops: + rc |= drops_a() + if a.mechanisms: + rc |= mechanisms() + if a.witnesses: + witness_sets() + # AFTER --witnesses, never before: the registry is checked against the witness sets the + # run just computed, not against the ones it is replacing. Run first, a combined + # `--witnesses --check-drop-registry` invocation reported the state of the PREVIOUS + # gold and read as though it had checked the new one. + if a.check_drop_registry: + rc |= check_drop_registry() + if a.manifests: + update_manifests() + if a.registry: + update_registry() + # AFTER --manifests: the split is derived from the STAMPED manifest's edits, so running + # it against an unstamped or previous-corpus manifest would attribute the wrong ids. + if a.region_lemma_price: + rc |= region_lemma_price() + if a.pairing: + rc |= pairing_report() + if a.killcensus: + killcensus() + if a.crosscheck: + rc |= crosscheck() + if a.engine_supplied_census: + rc |= engine_supplied_census() + if a.rego_engine_supplied_stamp: + rc |= rego_engine_supplied_stamp() + sys.exit(rc) + + +if __name__ == "__main__": + main() diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_validation.json b/studies/019-authorship-across-representations/design/mutants/adequacy_validation.json new file mode 100644 index 00000000..b24c5561 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_validation.json @@ -0,0 +1,46 @@ +{ + "checkedEvaluations": 1717, + "disagreements": [], + "sampleN": 120, + "seed": 19, + "targets": [ + "reference", + "m-a-006", + "m-a-016", + "m-a-017", + "m-a-018", + "m-a-020", + "m-a-021", + "m-a-022", + "m-a-029", + "m-a-032", + "m-a-042", + "m-a-056", + "m-a-066", + "m-a-075", + "m-a-077", + "m-a-078", + "m-a-079", + "m-a-080", + "m-a-083", + "m-a-085", + "m-a-087", + "m-a-088", + "m-a-089", + "m-a-102", + "m-a-108", + "m-a-112", + "m-a-124", + "m-a-127", + "m-a-128", + "m-a-130", + "m-a-131", + "m-a-133", + "m-a-137", + "m-a-138", + "m-a-139", + "m-a-140", + "m-a-141", + "m-a-183" + ] +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/adequacy_witnesses.json b/studies/019-authorship-across-representations/design/mutants/adequacy_witnesses.json new file mode 100644 index 00000000..2f0525aa --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/adequacy_witnesses.json @@ -0,0 +1,2952 @@ +{ + "armA": { + "m-a-001": [ + "d3-low-90", + "d3-med-90" + ], + "m-a-002": [ + "d4-high-70", + "d4-high-nv-70-100k" + ], + "m-a-003": [ + "d8-40-100k01", + "d8-40-500k", + "o1-nv-40-0", + "o1-nv-40-100k", + "d8-nv-40-100k01" + ], + "m-a-004": [ + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ], + "m-a-005": [ + "d8-low-40-500k01-ins-present" + ], + "m-a-006": [], + "m-a-007": [ + "d6b-2m" + ], + "m-a-008": [ + "d8-low-40-500k01-ins-absent" + ], + "m-a-009": [ + "d6a-500k-ins-absent" + ], + "m-a-010": [ + "d6b-2m-absent" + ], + "m-a-011": [ + "d6c-40-50k", + "d6c-40-100k" + ], + "m-a-012": [ + "d8-70-low" + ], + "m-a-013": [ + "d6c-40-100k", + "d6c-69-100k" + ], + "m-a-014": [ + "d8-40-med", + "d8-med-nv-40-100k" + ], + "m-a-015": [ + "d7-39-100k" + ], + "m-a-016": [], + "m-a-017": [], + "m-a-018": [], + "m-a-019": [ + "d8-nv-40-100k01", + "x1r-low-spend-unreadable-40" + ], + "m-a-020": [], + "m-a-021": [ + "d8-med-nv-40-100k", + "x1r-country-unreadable-40" + ], + "m-a-022": [ + "d4-high-nv-70-100k" + ], + "m-a-023": [ + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-a-024": [ + "d3-low-90", + "d3-med-90" + ], + "m-a-025": [ + "d4-high-70", + "d4-high-nv-70-100k" + ], + "m-a-026": [ + "d8-40-100k01", + "d8-40-500k" + ], + "m-a-027": [ + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ], + "m-a-028": [ + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported" + ], + "m-a-029": [], + "m-a-030": [ + "d6b-2m" + ], + "m-a-031": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported" + ], + "m-a-032": [], + "m-a-033": [ + "d6b-2m-absent", + "u1-country-2m-absent" + ], + "m-a-034": [ + "d6c-40-50k", + "d6c-40-100k" + ], + "m-a-035": [ + "d8-70-low", + "d8-nv-70-100k" + ], + "m-a-036": [ + "d6c-40-100k", + "d6c-69-100k" + ], + "m-a-037": [ + "d8-40-med" + ], + "m-a-038": [ + "d7-39-100k" + ], + "m-a-039": [ + "d8-high-2m", + "u1-country-2m" + ], + "m-a-040": [ + "x1r-low-spend-unreadable-40" + ], + "m-a-041": [ + "d8-nv-70-100k" + ], + "m-a-042": [ + "x1r-country-unreadable-40" + ], + "m-a-043": [ + "d8-nv-70-100k" + ], + "m-a-044": [ + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-a-045": [ + "d3-low-90", + "d3-med-90" + ], + "m-a-046": [ + "d8-low-89" + ], + "m-a-047": [ + "d4-high-70", + "d4-high-nv-70-100k" + ], + "m-a-048": [ + "d8-high-69" + ], + "m-a-049": [ + "d8-40-100k01", + "d8-40-500k", + "o1-nv-40-0", + "o1-nv-40-100k", + "d8-nv-40-100k01" + ], + "m-a-050": [ + "d6a-39-50k", + "d6a-nv-39-0" + ], + "m-a-051": [ + "d6b-39-500k01-absent", + "d6b-500k01-absent" + ], + "m-a-052": [ + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ], + "m-a-053": [ + "d8-low-40-500k01-ins-present" + ], + "m-a-054": [ + "d6b-39-500k01-present" + ], + "m-a-055": [ + "d6b-500k01", + "d6b-39-500k01-present" + ], + "m-a-056": [], + "m-a-057": [ + "d8-2m01-low" + ], + "m-a-058": [ + "d6b-2m" + ], + "m-a-059": [ + "d8-low-40-500k01-ins-absent" + ], + "m-a-060": [ + "d6b-39-500k01-absent" + ], + "m-a-061": [ + "d6b-39-500k01-absent", + "d6b-500k01-absent" + ], + "m-a-062": [ + "d6a-500k-ins-absent" + ], + "m-a-063": [ + "d8-2m01-low-absent" + ], + "m-a-064": [ + "d6b-2m-absent" + ], + "m-a-065": [ + "d6c-40-50k", + "d6c-40-100k" + ], + "m-a-066": [], + "m-a-067": [ + "d8-70-low" + ], + "m-a-068": [ + "d6c-69-100k" + ], + "m-a-069": [ + "d8-40-100k01" + ], + "m-a-070": [ + "d6c-40-100k", + "d6c-69-100k" + ], + "m-a-071": [ + "d8-40-med", + "d8-med-nv-40-100k" + ], + "m-a-072": [ + "d7-39-100k" + ], + "m-a-073": [ + "d8-39-100k01-med" + ], + "m-a-074": [ + "d7-39-100k" + ], + "m-a-075": [], + "m-a-076": [ + "d6a-nv-39-0" + ], + "m-a-077": [], + "m-a-078": [], + "m-a-079": [], + "m-a-080": [], + "m-a-081": [ + "d8-nv-40-100k01", + "x1r-low-spend-unreadable-40" + ], + "m-a-082": [ + "d6a-nv-39-0" + ], + "m-a-083": [], + "m-a-084": [ + "x1r-low-spend-unreadable-69" + ], + "m-a-085": [ + "d8-med-nv-40-100k", + "x1r-country-unreadable-40" + ], + "m-a-086": [ + "d6a-nv-39-0" + ], + "m-a-087": [ + "d4-high-nv-70-100k" + ], + "m-a-088": [ + "d8-med-nv-69-100k", + "x1r-country-unreadable-69" + ], + "m-a-089": [], + "m-a-090": [ + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-a-091": [ + "d3-low-90", + "d3-med-90" + ], + "m-a-092": [ + "d8-low-89" + ], + "m-a-093": [ + "d4-high-70", + "d4-high-nv-70-100k" + ], + "m-a-094": [ + "d8-high-69" + ], + "m-a-095": [ + "d8-40-100k01", + "d8-40-500k" + ], + "m-a-096": [ + "d6a-39-50k", + "d6a-nv-39-0" + ], + "m-a-097": [ + "d6b-39-500k01-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "m-a-098": [ + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ], + "m-a-099": [ + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported" + ], + "m-a-100": [ + "d6b-39-500k01-present", + "u1-country-39-500k01-present" + ], + "m-a-101": [ + "d6b-500k01", + "d6b-39-500k01-present", + "u1-country-39-500k01-present" + ], + "m-a-102": [], + "m-a-103": [ + "d8-2m01-low", + "d8-2m01-low-unreported" + ], + "m-a-104": [ + "d6b-2m" + ], + "m-a-105": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported" + ], + "m-a-106": [ + "d6b-39-500k01-absent", + "u1-country-39-500k01-absent" + ], + "m-a-107": [ + "d6b-39-500k01-absent", + "d6b-500k01-absent", + "u1-country-39-500k01-absent" + ], + "m-a-108": [], + "m-a-109": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported" + ], + "m-a-110": [ + "d6b-2m-absent", + "u1-country-2m-absent" + ], + "m-a-111": [ + "d6c-40-50k", + "d6c-40-100k" + ], + "m-a-112": [], + "m-a-113": [ + "d8-70-low", + "d8-nv-70-100k" + ], + "m-a-114": [ + "d6c-69-100k" + ], + "m-a-115": [ + "d8-40-100k01" + ], + "m-a-116": [ + "d6c-40-100k", + "d6c-69-100k" + ], + "m-a-117": [ + "d8-40-med" + ], + "m-a-118": [ + "d7-39-100k" + ], + "m-a-119": [ + "d8-39-100k01-med" + ], + "m-a-120": [ + "d7-39-100k" + ], + "m-a-121": [ + "o3-2m01", + "u1-country-2m01" + ], + "m-a-122": [ + "d8-high-2m", + "u1-country-2m" + ], + "m-a-123": [ + "x1r-low-spend-unreadable-40" + ], + "m-a-124": [ + "d6b-nv-39-500k01-unreported" + ], + "m-a-125": [ + "d8-nv-70-100k" + ], + "m-a-126": [ + "x1r-low-spend-unreadable-69" + ], + "m-a-127": [ + "x1r-country-unreadable-40" + ], + "m-a-128": [ + "d8-high-nv-39-100k" + ], + "m-a-129": [ + "d8-nv-70-100k" + ], + "m-a-130": [ + "x1r-country-unreadable-69" + ], + "m-a-131": [ + "d8-med-nv-40-100k01" + ], + "m-a-132": [ + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-a-133": [], + "m-a-134": [ + "u1-risk-prior", + "u1-two-unreadable-uniform" + ], + "m-a-135": [ + "u1-ex1", + "u1-two-unreadable-uniform" + ], + "m-a-136": [ + "d5-unreported" + ], + "m-a-137": [], + "m-a-138": [], + "m-a-139": [], + "m-a-140": [], + "m-a-141": [], + "m-a-142": [ + "o1-nv-unreported", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-a-143": [ + "o1-nv-unreported", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-a-144": [ + "o1-nv-unreported", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "m-a-145": [ + "d6b-1m-unreported", + "u1-risk-low-50k", + "u1-country-20-50k", + "u1-spend-low-20", + "u1-risk-high-50k", + "d6b-39-500k01-unreported", + "d6b-2m-unreported", + "d6b-500k01-unreported", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-2m-absent", + "d6b-nv-39-500k01-unreported" + ], + "m-a-146": [ + "d1-match-bare", + "o1-nv-unreported" + ], + "m-a-147": [ + "o2-unreported" + ], + "m-a-148": [ + "u1-ex2", + "u1-ex4", + "u1-country-95-3m", + "u1-spend-high-95", + "u1-country-2m01" + ], + "m-a-149": [ + "d1-match-bare", + "d5-unreported" + ], + "m-a-150": [ + "d1-match-bare", + "d5-unreported" + ], + "m-a-151": [ + "d1-match-bare", + "d5-unreported" + ], + "m-a-152": [ + "d1-match-bare", + "d5-unreported" + ], + "m-a-153": [ + "d1-match-bare", + "d5-unreported" + ], + "m-a-154": [ + "d1-match-bare", + "d5-unreported" + ], + "m-a-155": [ + "d1-match-bare", + "d5-unreported" + ], + "m-a-156": [ + "o1-nv-unreported", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-a-157": [ + "o1-nv-unreported", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "m-a-158": [ + "d1-match-bare", + "d5-unreported" + ], + "m-a-159": [ + "d1-match-bare", + "d5-unreported" + ], + "m-a-160": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region" + ], + "m-a-161": [ + "d3-low-90", + "d3-med-90", + "d3-high-90", + "d3-over-d5", + "u1-ex1", + "u1-spend-med-95" + ], + "m-a-162": [ + "d4-high-70", + "d4-high-89", + "d3-high-90", + "d4-high-nv-70-100k" + ], + "m-a-163": [ + "d5-low-approve-region", + "d5-med", + "d3-over-d5", + "d5-d6b-absent", + "u1-risk-prior", + "u1-two-unreadable-uniform" + ], + "m-a-164": [ + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "o1-nv-d6a", + "o2-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0" + ], + "m-a-165": [ + "d6b-500k01", + "d6b-2m", + "d6b-1m-present", + "d6b-39-500k01-present" + ], + "m-a-166": [ + "d6b-1m-absent", + "d6b-39-500k01-absent", + "d6b-2m-absent", + "d6b-500k01-absent" + ], + "m-a-167": [ + "d6c-40-50k", 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"x1r-country-unreadable-69" + ], + "m-b-066": [ + "d8-low-89", + "d8-high-69", + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6b-1m-unreported", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-unreported", + "d8-high-2m", + "d8-low-3m", + "u1-risk-low-50k", + "u1-country-20-50k", + "u1-spend-low-20", + "u1-risk-high-50k", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d6a-nv-39-0", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-2m-absent", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d8-high-nv-39-100k", + "d6b-nv-39-500k01-unreported", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-067": [ + "d6b-500k01", + "d6b-2m", + "d6b-1m-present", + "d6b-1m-absent", + "d6b-1m-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "m-b-068": [ + "d6b-1m-absent", + "d6b-1m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "m-b-069": [ + "d6b-1m-absent", + "d6b-1m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "m-b-070": [ + "d6b-1m-unreported", + "d6b-39-500k01-unreported", + "d6b-2m-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "m-b-071": [ + "d6c-40-50k", + "d6c-40-100k", + "d6c-69-100k", + "o1-nv-d6c", + "o1-nv-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-072": [ + "o1-nv-d6c", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-073": [ + "d3-low-90", + "d8-low-89", + "d3-med-90", + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-unreported", + "d8-high-2m", + "d8-low-3m", + "u1-ex1", + "u1-risk-low-50k", + "u1-spend-med-95", + "u1-risk-high-50k", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d6a-nv-39-0", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-074": [ + "u1-risk-low-50k", + "u1-risk-high-50k" + ], + "m-b-075": [ + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-40-500k", + "d7-39-100k", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-unreported", + "o2-over-d4", + "d8-high-2m", + "d8-low-3m", + "u1-ex1", + "u1-ex2", + "u1-ex4", + "u1-spend-low-20", + "u1-spend-high-95", + "u1-two-unreadable-uniform", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "d6a-nv-39-0", + "u1-country-2m", + "x1r-country-unreadable-100k", + "x1r-adjacent-both-unreadable", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-076": [ + "u1-ex2", + "u1-ex4", + "u1-spend-low-20", + "u1-spend-high-95", + "x1r-adjacent-both-unreadable" + ], + "m-b-077": [ + "d8-low-89", + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6c-40-50k", + "d6c-40-100k", + "d6c-69-100k", + "d8-70-low", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-unreported", + "d8-low-3m", + "u1-ex4", + "u1-country-20-50k", + "u1-country-95-3m", + "u1-spend-med-95", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "d6a-nv-39-0", + "d8-nv-70-100k", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-2m-absent", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-adjacent-both-unreadable", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k" + ], + "m-b-078": [ + "u1-ex4", + "u1-country-20-50k", + "u1-country-95-3m", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-2m-absent", + "x1r-adjacent-both-unreadable" + ], + "m-b-079": [ + "p1-absent", + "p1-unreported", + "p1-absent-match", + "p1-absent-escalation-region", + "p1-unreported-escalation-region", + "p1-unreported-d2", + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-low-90", + "d8-low-89", + "d3-med-90", + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d3-over-d5", + "d5-d6b-absent", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6b-1m-unreported", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-reject-region", + "o2-approve-region", + "o2-unreported", + "o2-over-d5", + "o2-over-d4", + "o2-d6b-absent", + "o3-2m01", + "o3-3m", + "d8-high-2m", + "o3-over-o2", + "o3-over-d3", + "o3-over-d5", + "o3-risk-unreadable", + "d8-low-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-country-20-50k", + "u1-country-95-3m", + "u1-spend-low-20", + "u1-spend-high-95", + "u1-spend-med-95", + "u1-risk-high-50k", + "u1-two-unreadable-uniform", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d6a-nv-39-0", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m01", + "u1-country-2m", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-2m-absent", + "d1-match-o3-region", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "x1r-adjacent-both-unreadable", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k", + "d6b-nv-39-500k01-unreported", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-080": [ + "p1-unreported", + "p1-unreported-escalation-region", + "p1-unreported-d2", + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-low-90", + "d8-low-89", + "d3-med-90", + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d3-over-d5", + "d5-d6b-absent", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6b-1m-unreported", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-reject-region", + "o2-approve-region", + "o2-unreported", + "o2-over-d5", + "o2-over-d4", + "o2-d6b-absent", + "o3-2m01", + "o3-3m", + "d8-high-2m", + "o3-over-o2", + "o3-over-d3", + "o3-over-d5", + "o3-risk-unreadable", + "d8-low-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-country-20-50k", + "u1-country-95-3m", + "u1-spend-low-20", + "u1-spend-high-95", + "u1-spend-med-95", + "u1-risk-high-50k", + "u1-two-unreadable-uniform", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d6a-nv-39-0", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m01", + "u1-country-2m", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-2m-absent", + "d1-match-o3-region", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "x1r-adjacent-both-unreadable", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k", + "d6b-nv-39-500k01-unreported", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-081": [ + "p1-unreported", + "p1-unreported-escalation-region", + "p1-unreported-d2", + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-low-90", + "d8-low-89", + "d3-med-90", + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d3-over-d5", + "d5-d6b-absent", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-reject-region", + "o2-approve-region", + "o2-unreported", + "o2-over-d5", + "o2-over-d4", + "o2-d6b-absent", + "o3-2m01", + "o3-3m", + "d8-high-2m", + "o3-over-o2", + "o3-over-d3", + "o3-over-d5", + "o3-risk-unreadable", + "d8-low-3m", + "u1-ex1", + "u1-ex3", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d6a-nv-39-0", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "d1-match-o3-region", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-082": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-low-90", + "d8-low-89", + "d3-med-90", + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d3-over-d5", + "d5-d6b-absent", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-reject-region", + "o2-approve-region", + "o2-unreported", + "o2-over-d5", + "o2-over-d4", + "o2-d6b-absent", + "o3-2m01", + "o3-3m", + "d8-high-2m", + "o3-over-o2", + "o3-over-d3", + "o3-over-d5", + "o3-risk-unreadable", + "d8-low-3m", + "u1-ex1", + "u1-ex3", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d6a-nv-39-0", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "d1-match-o3-region", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-083": [], + "m-b-084": [], + "m-b-085": [], + "m-b-086": [], + "m-b-087": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d3-low-90", + "d8-low-89", + "d3-med-90", + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d3-over-d5", + "d5-d6b-absent", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6b-1m-unreported", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-reject-region", + "o2-approve-region", + "o2-unreported", + "o2-over-d5", + "o2-over-d4", + "o2-d6b-absent", + "d8-high-2m", + "d8-low-3m", + "u1-ex1", + "u1-ex3", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d6a-nv-39-0", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "d1-match-o3-region", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k", + "d6b-nv-39-500k01-unreported", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-088": [], + "m-b-089": [ + "u1-ex2", + "u1-ex4", + "u1-risk-low-50k", + "u1-country-20-50k", + "u1-country-95-3m", + "u1-spend-low-20", + "u1-spend-high-95", + "u1-risk-high-50k", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-2m-absent", + "x1r-adjacent-both-unreadable" + ], + "m-b-090": [], + "m-b-091": [ + "o2-reject-region", + "o2-approve-region", + "o2-over-d5", + "o2-over-d4", + "o2-d6b-absent", + "u1-ex3" + ], + "m-b-092": [ + "o2-reject-region", + "o2-approve-region", + "o2-over-d5", + "o2-over-d4", + "o2-d6b-absent", + "u1-ex3" + ], + "m-b-093": [ + "o2-reject-region", + "o2-approve-region", + "o2-over-d5", + "o2-over-d4", + "o2-d6b-absent", + "u1-ex3" + ], + "m-b-094": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region" + ], + "m-b-095": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region" + ], + "m-b-096": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region" + ], + "m-b-097": [ + "d3-low-90", + "d3-med-90", + "d3-high-90", + "d3-over-d5", + "u1-ex1", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform" + ], + "m-b-098": [ + "d3-low-90", + "d3-med-90", + "d3-high-90", + "d3-over-d5", + "u1-ex1", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform" + ], + "m-b-099": [ + "d3-low-90", + "d3-med-90", + "d3-high-90", + "d3-over-d5", + "u1-ex1", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform" + ], + "m-b-100": [ + "d4-high-70", + "d4-high-89", + "u1-two-unreadable-uniform", + "d4-high-nv-70-100k" + ], + "m-b-101": [ + "d4-high-70", + "d4-high-89", + "u1-two-unreadable-uniform", + "d4-high-nv-70-100k" + ], + "m-b-102": [ + "d4-high-70", + "d4-high-89", + "u1-two-unreadable-uniform", + "d4-high-nv-70-100k" + ], + "m-b-103": [ + "d5-low-approve-region", + "d5-med", + "d5-d6b-absent", + "u1-risk-prior", + "u1-two-unreadable-uniform" + ], + "m-b-104": [ + "d5-low-approve-region", + "d5-med", + "d5-d6b-absent", + "u1-risk-prior", + "u1-two-unreadable-uniform" + ], + "m-b-105": [ + "d5-low-approve-region", + "d5-med", + "d5-d6b-absent", + "u1-risk-prior", + "u1-two-unreadable-uniform" + ], + "m-b-106": [ + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "o1-nv-d6a", + "o2-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0" + ], + "m-b-107": [ + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "o1-nv-d6a", + "o2-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0" + ], + "m-b-108": [ + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "o1-nv-d6a", + "o2-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0" + ], + "m-b-109": [ + "d6b-500k01", + "d6b-2m", + "d6b-1m-present", + "d6b-39-500k01-present" + ], + "m-b-110": [ + "d6b-500k01", + "d6b-2m", + "d6b-1m-present", + "d6b-39-500k01-present" + ], + "m-b-111": [ + "d6b-500k01", + "d6b-2m", + "d6b-1m-present", + "d6b-39-500k01-present", + "u1-country-39-500k01-present" + ], + "m-b-112": [ + "d6b-1m-absent", + "d6b-39-500k01-absent", + "d6b-2m-absent", + "d6b-500k01-absent" + ], + "m-b-113": [ + "d6b-1m-absent", + "d6b-39-500k01-absent", + "d6b-2m-absent", + "d6b-500k01-absent" + ], + "m-b-114": [ + "d6b-1m-absent", + "d6b-39-500k01-absent", + "d6b-2m-absent", + "d6b-500k01-absent", + "u1-country-39-500k01-absent", + "u1-country-2m-absent" + ], + "m-b-115": [ + "d6c-40-50k", + "d6c-40-100k", + "d6c-69-100k", + "o1-nv-unreported" + ], + "m-b-116": [ + "d6c-40-50k", + "d6c-40-100k", + "d6c-69-100k", + "o1-nv-unreported" + ], + "m-b-117": [ + "d6c-40-50k", + "d6c-40-100k", + "d6c-69-100k", + "o1-nv-unreported" + ], + "m-b-118": [ + "d7-39-100k", + "d7-0-0", + "o1-nv-med" + ], + "m-b-119": [ + "d7-39-100k", + "d7-0-0", + "o1-nv-med" + ], + "m-b-120": [ + "d7-39-100k", + "d7-0-0", + "o1-nv-med" + ], + "m-b-121": [ + "d8-low-89", + "d8-high-69", + "d8-2m01-low", + "d8-40-100k01", + "d8-70-low", + "d8-40-500k", + "d8-40-med", + "d8-39-100k01-med", + "d8-high-mid", + "o1-nv-d6c", + "d8-high-2m", + "d8-low-3m", + "u1-country-20-50k", + "u1-spend-low-20", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "u1-country-39-500k01-present", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d8-high-nv-39-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-122": [ + "d8-low-89", + "d8-high-69", + "d8-2m01-low", + "d8-40-100k01", + "d8-70-low", + "d8-40-500k", + "d8-40-med", + "d8-39-100k01-med", + "d8-high-mid", + "o1-nv-d6c", + "d8-high-2m", + "d8-low-3m", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "u1-country-39-500k01-absent", + "u1-country-2m-absent", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d8-high-nv-39-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-123": [ + "d8-low-89", + "d8-high-69", + "d8-2m01-low", + "d8-40-100k01", + "d8-70-low", + "d8-40-500k", + "d8-40-med", + "d8-39-100k01-med", + "d8-high-mid", + "o1-nv-d6c", + "d8-high-2m", + "d8-low-3m", + "u1-risk-high-50k", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d8-high-nv-39-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-124": [], + "m-b-125": [], + "m-b-126": [ + "d1-match-bare", + "d2-unknown-bare", + "d1-match-o3-region" + ], + "m-b-127": [ + "d8-2m01-low", + "d8-low-3m", + "u1-country-95-3m", + "u1-spend-med-95", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "u1-country-2m01", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "m-b-128": [ + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d8-high-mid", + "o2-over-d4", + "d8-high-2m", + "u1-ex1", + "u1-ex2", + "u1-spend-high-95", + "u1-risk-high-50k", + "u1-two-unreadable-uniform", + "u1-country-2m", + "x1r-country-unreadable-100k", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-129": [ + "d1-match-critical", + "d2-unknown-critical" + ], + "m-b-130": [ + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d8-low-89", + "d8-high-69", + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6b-1m-unreported", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-unreported", + "d8-high-2m", + "d8-low-3m", + "u1-risk-low-50k", + "u1-country-20-50k", + "u1-spend-low-20", + "u1-risk-high-50k", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d6a-nv-39-0", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-2m-absent", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d8-high-nv-39-100k", + "d6b-nv-39-500k01-unreported", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-131": [ + "d3-low-90", + "d8-low-89", + "d3-med-90", + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d3-over-d5", + "d5-d6b-absent", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6b-1m-unreported", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-unreported", + "d8-high-2m", + "d8-low-3m", + "u1-ex1", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-country-20-50k", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-risk-high-50k", + "u1-two-unreadable-uniform", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d6a-nv-39-0", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-2m-absent", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k", + "d6b-nv-39-500k01-unreported", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-132": [], + "m-b-133": [ + "d8-low-89", + "d8-high-69", + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6b-1m-unreported", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-unreported", + "d8-high-2m", + "d8-low-3m", + "u1-risk-low-50k", + "u1-country-20-50k", + "u1-spend-low-20", + "u1-risk-high-50k", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d6b-39-500k01-present", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d6a-nv-39-0", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-2m-absent", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d8-high-nv-39-100k", + "d6b-nv-39-500k01-unreported", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-134": [], + "m-b-135": [ + "d8-low-89", + "d8-70-low", + "d8-nv-70-100k" + ], + "m-b-136": [ + "d8-high-69", + "d8-high-mid", + "d8-high-2m", + "u1-risk-high-50k", + "u1-country-2m", + "x1r-country-unreadable-100k", + "d8-high-nv-39-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-137": [], + "m-b-138": [], + "m-b-139": [ + "d8-39-100k01-med", + "u1-country-20-50k", + "d8-high-nv-39-100k" + ], + "m-b-140": [ + "d8-low-89", + "d8-40-100k01", + "d8-70-low", + "d8-40-500k", + "o1-nv-d6c", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-141": [ + "d8-2m01-low", + "d6b-1m-absent", + "d6b-1m-unreported", + "d8-low-3m", + "u1-spend-low-20", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "m-b-142": [], + "m-b-143": [ + "d8-med-500k01-present", + "u1-country-39-500k01-present" + ], + "m-b-144": [ + "d8-low-40-500k01-ins-present", + "u1-country-2m", + "x1r-low-spend-unreadable-40" + ], + "m-b-145": [], + "m-b-146": [ + "d8-2m01-low", + "d8-low-3m", + "u1-spend-low-20" + ], + "m-b-147": [], + "m-b-148": [ + "d8-med-500k01-absent", + "u1-country-39-500k01-absent", + "u1-country-2m-absent" + ], + "m-b-149": [ + "d8-low-40-500k01-ins-absent", + "x1r-low-spend-unreadable-69" + ], + "m-b-150": [], + "m-b-151": [ + "d8-2m01-low-absent" + ], + "m-b-152": [], + "m-b-153": [ + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported" + ], + "m-b-154": [ + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "u1-country-2m", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "m-b-155": [], + "m-b-156": [ + "d8-2m01-low", + "d8-low-3m", + "d8-2m01-low-absent", + "d8-2m01-low-unreported" + ], + "m-b-157": [], + "m-b-158": [ + "d8-high-69", + "d8-40-med", + "d8-high-mid" + ], + "m-b-159": [], + "m-b-160": [ + "d8-low-89", + "d8-70-low" + ], + "m-b-161": [ + "d8-40-100k01", + "d8-40-500k", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "u1-country-2m" + ], + "m-b-162": [], + "m-b-163": [ + "u1-country-20-50k", + "d8-high-nv-39-100k" + ], + "m-b-164": [ + "d8-40-med", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-165": [ + "d8-39-100k01-med", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported" + ], + "m-b-166": [], + "m-b-167": [ + "d1-match-o3-region" + ], + "m-b-168": [ + "d8-2m01-low", + "d8-low-3m", + "u1-country-95-3m", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "u1-country-2m01" + ], + "m-b-169": [ + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d8-high-mid", + "o2-over-d4", + "d8-high-2m", + "u1-risk-high-50k", + "d4-high-nv-70-100k", + "d8-high-nv-39-100k" + ], + "m-b-171": [], + "m-b-172": [ + "o2-reject-region", + "o2-approve-region", + "o2-over-d5", + "o2-over-d4", + "o2-d6b-absent", + "u1-ex3" + ], + "m-b-173": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region" + ], + "m-b-174": [], + "m-b-175": [ + "d3-low-90", + "d3-med-90", + "u1-ex1", + "u1-spend-med-95" + ], + "m-b-176": [ + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k" + ], + "m-b-177": [ + "d5-low-approve-region", + "d5-med", + "d5-d6b-absent", + "u1-risk-prior", + "u1-two-unreadable-uniform" + ], + "m-b-178": [ + "d5-unreported", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "o1-nv-d6a", + "o2-unreported", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0" + ], + "m-b-179": [ + "d6b-500k01", + "d6b-2m", + "d6b-1m-present", + "d6b-39-500k01-present" + ], + "m-b-180": [ + "d6b-1m-absent", + "d6b-39-500k01-absent", + "d6b-2m-absent", + "d6b-500k01-absent" + ], + "m-b-181": [ + "d6b-1m-unreported", + "d6b-39-500k01-unreported", + "d6b-2m-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "m-b-182": [ + "d6c-40-50k", + "d6c-40-100k", + "d6c-69-100k", + "o1-nv-unreported" + ], + "m-b-183": [ + "d7-39-100k", + "d7-0-0", + "o1-nv-med" + ], + "m-b-184": [ + "d8-low-89", + "d8-high-69", + "d8-2m01-low", + "d8-40-100k01", + "d8-70-low", + "d8-40-500k", + "d8-40-med", + "d8-39-100k01-med", + "d8-high-mid", + "o1-nv-d6c", + "d8-high-2m", + "d8-low-3m", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-med-500k01-present", + "d8-med-500k01-absent", + "d8-med-500k01-unreported", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "d8-nv-70-100k", + "d8-nv-40-100k01", + "u1-country-2m", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69", + "x1r-country-unreadable-100k", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "d8-med-nv-40-100k01", + "d8-high-nv-39-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "m-b-185": [] + } +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/e4_score.py b/studies/019-authorship-across-representations/design/mutants/e4_score.py new file mode 100644 index 00000000..97c89d42 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/e4_score.py @@ -0,0 +1,1218 @@ +#!/usr/bin/env python3 +"""Study 019 E4 SCORING -- NON-CITABLE PILOT run over the calibration-pilot suites. + + THIS SCORES A LABELLED, NON-CITABLE CALIBRATION PILOT. + + Every number this script produces is a pilot rate. None of it may be cited in the + preregistration or in any result document except as a pilot rate explicitly + labelled non-citable (BRIEF.md 4.2 step 3). The suites it scores were produced by + pilot_run.py (design-time driver), not by the registered harness. + +What it implements (the REGISTERED E4 scoring rules, applied to pilot inputs) +--------------------------------------------------------------------------- + +1. PAIRING. A JPS mutant (arm A / refA) and a Rego mutant (arms B,C / refB) are paired + iff their witness sets -- the sorted lists of gold row ids that kill them, as recorded + in each set's MANIFEST -- are IDENTICAL. Pairing is therefore many-to-many: it is a + grouping by witness-set key, and the full grouping is written out as the pairing table. + + The empty witness set is a key like any other, and by construction every mutant with an + empty witness set is exactly the set's `notAdequate` mutants (asserted at load). Pairing + all empty-witness JPS mutants with all empty-witness Rego mutants is degenerate -- it + pairs on the absence of a discriminating gold row rather than on a shared one -- so that + group is emitted in the table FLAGGED (`degenerate: true`, `notAdequate: true`) and is + excluded from the paired kill-rate subsets. Adequate paired subsets are therefore the + mutants whose non-empty witness set also occurs in the other language. + +2. IDENTITY CONTROL, per suite. + FIRST, in all three arms and before anything is evaluated: the REGISTERED PER-CASE + DOMAIN CHECK (Sec 4), called in the harness rather than reimplemented here + (`registered_domain_failures()` below; round-3 finding R3-4). An + out-of-domain case is an identity failure categorised + `out-of-domain-case`, so its run is excluded from every kill rate exactly + as any other identity failure is, and a suite whose cases cannot be + enumerated is the registered authoring code `unparseable-artifact`. + arm A -- every matrix case is evaluated against the UNMUTATED refA pack with + `jpack experimental evaluate`, the case's `facts` as the facts document and + its `evidenceAvailability` (default {}) as the evidence document, in a temp + cwd holding no jpack.json and with JPACK_CONFIG not inherited (TZ=UTC). + A case PASSES iff the evaluated disposition agrees with the case's + `expectedDisposition` in ALIGNMENT SCOPE: kind, outcomeId and the sorted + reasons list, and nothing else. `handoff`, the payload's `handoffTarget`, and + the case's `expectedHandoffTarget` are IGNORED (ADR-0025's handoff assertion + is out of the E4 scored surface). A refused evaluation is a case failure. + A suite passes identity iff EVERY case passes. + arms B/C -- `opa test --capabilities --timeout 10s` + under TZ=UTC; identity passes iff exit 0. + Suites failing identity are EXCLUDED from every kill rate. The per-arm identity-failure + count is a first-class reported number, not a footnote. + +3. KILL, for each identity-passing suite x each own-language mutant. + arm A -- every case re-evaluated against the mutant pack; the suite KILLS the mutant + iff AT LEAST ONE case disagrees in alignment scope (evaluation in case order, + short-circuited at the first disagreement; the first disagreeing case id is + recorded). A refusal on a mutant counts as disagreement. + arms B/C -- `opa test --format json ...`; the suite KILLS the + mutant iff a NAMED TEST FAILED ITS ASSERTION, read from the result + document. Nothing is keyed on the exit status (round-1 R1-8), and a + reported failure is ADJUDICATED before it counts (round-2 R2-3): + `opa test` has no `--strict-builtin-errors` at v1.19.0, so an + evaluation fault inside a test body makes the body undefined and the + test reports `fail: true` with no `error` member. Every reported + failure is therefore re-evaluated as a query under + `opa eval --strict-builtin-errors`; a fault comes back as an + `eval_builtin_error` and REFUSES, and an undefined body is the real + assertion failure and kills. A refused mutant is scored NEITHER way: + it is not a kill and not a survivor, and it stays in the denominator + so no refusal inflates a rate by shrinking one. + `notAdequate` mutants (empty witness set -- no gold row kills them) are scored but + reported SEPARATELY: the headline kill rate is over the adequate own-language mutants. + +4. OUTPUT E4-PILOT-v4.json (`OUT` below; the current issue) + a printed summary, both + labelled NON-CITABLE PILOT. Every earlier issue stays on disk carrying a + `supersededBy` member naming its successor, so the chain from the first issue to the + current one is walkable and is walked by a test. + +Diagnostics (NOT registered E4 numbers -- read `diagnostics`, never cite it) +--------------------------------------------------------------------------- +The registered identity control is agreement with the ARM'S OWN REFERENCE, so it inherits +whatever that reference does on input points no gold row covers. Two diagnostics make that +inheritance visible instead of leaving it as an unexplained arm-A exclusion: + + referenceDivergence -- every distinct input point appearing in any arm-A matrix, + evaluated three ways: refA (JPS pack), refB (Rego policy, the + other arm's reference) and the clean-room oracle + (design/cleanroom/oracle.py, the policy's executable reading). + Points where the two references disagree are listed with the + oracle's verdict, which says which reference is wrong there. + armAOffProtocol -- arm-A kill vectors recomputed with the identity-FAILING CASES + DROPPED from each suite. This is an off-protocol repair the + registered rules do not license; it exists only so the pilot + says something about arm-A suites that the registered rule + excludes wholesale. + +Determinism +----------- +Fixed mutant/suite orderings (manifest order, sorted run ids), no timestamps, no random +seeds, JSON written with sorted keys. Engine calls run in a thread pool for wall-clock +only; every task is independent and results are reassembled in the fixed order. + +Missing artifacts are RECORDED, never fabricated: a completed run (no `dropCode` in the +arm's SCORE.json) whose secondary artifact file is absent is reported under +`artifacts.missingSuites` and scored by nobody. + +Stdlib only. Python 3.8+. +""" + +import argparse +import concurrent.futures +import json +import os +import shutil +import subprocess +import sys +import tempfile +import threading + +HERE = os.path.dirname(os.path.abspath(__file__)) +DESIGN = os.path.abspath(os.path.join(HERE, "..")) +SCRATCH = "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad" + +JPACK = os.environ.get("JPACK_BIN", os.path.join(SCRATCH, "pins", "jpack", "jpack")) +OPA = os.environ.get("OPA_BIN", os.path.join(SCRATCH, "pins", "opa", "opa_linux_amd64_static")) +CAPS = os.environ.get("OPA_CAPS", os.path.join(SCRATCH, "pins", "opa", "caps-filtered.json")) + +PILOT = os.environ.get( + "E4_PILOT_DIR", + os.path.join(DESIGN, "pilots", "2026-08-15-calibration-pilot-01")) +REF_A = os.path.join(DESIGN, "reference", "refA", "pack.json") +REF_B = os.path.join(DESIGN, "reference", "refB", "policy.rego") +MUT_A_DIR = os.path.join(HERE, "refA") +MUT_B_DIR = os.path.join(HERE, "refB") +OUT = os.path.join(HERE, "E4-PILOT-v4.json") + +# --- ROUND-3 FINDING R3-4: the registered per-case domain check, and it is the +# HARNESS's, imported rather than reimplemented ----------------------------- +# +# v3 reported arm C at identity 5/5 and a paired kill mean of 0.855385 while its +# own banner admitted that this prototype "runs no per-case registered-domain +# check" and that four of the five arm-C suites contain an out-of-domain case. +# §4 registers the check as part of the identity control — "each enumerated case +# is validated against the registered domain BEFORE identity and mutation +# execution, identically in A, B and C. An out-of-domain case is an identity +# failure categorised `out-of-domain-case`" — so those four runs are identity +# failures and the numbers computed over them were computed under a rule the +# study does not have. +# +# The repair is not a second implementation of §4 in this file. Two +# implementations of one registered rule is what produced the disagreement in +# the first place (round-2 R2-2, the denominator; round-3 R3-4, the domain), and +# the tie-break has been the same both times: the PRIMARY path is the registered +# one and the pilot moves to it. So this prototype consumes +# `harness/e4lib/{e4,engines}.py` directly — the same functions +# `harness/score.py` calls, on the same inputs — or it REFUSES to run at all. A +# pilot that silently scored without the check is exactly what R3-4 found. +HARNESS = os.path.abspath(os.path.join(DESIGN, os.pardir, "harness")) +if HARNESS not in sys.path: + sys.path.insert(0, HARNESS) +try: + from e4lib import e4 as harness_e4 # noqa: E402 + from e4lib import engines as harness_engines # noqa: E402 +except ImportError as _error: # pragma: no cover + raise SystemExit( + "REFUSED: this pilot scorer applies the registered per-case domain " + "check by calling the harness (%s), and the harness did not import " + "(%s). It does not have a second implementation to fall back on, and " + "scoring without the check is the round-3 R3-4 defect." + % (HARNESS, _error)) + +HARNESS_PINS = os.path.join(HARNESS, "PINS.json") + +ENGINE_TIMEOUT_S = 60 +WORKERS = int(os.environ.get("E4_WORKERS", str(min(16, (os.cpu_count() or 4))))) + +# arm -> (language, secondary artifact filename) +ARMS = [("A", "jps", "secondary.json"), + ("B", "rego", "secondary.rego"), + ("C", "rego", "secondary.rego")] + +LABEL = "NON-CITABLE PILOT" + + +# --------------------------------------------------------------------------- util + + +def clean_env(home): + """Minimal environment: no inherited JPACK_CONFIG, TZ pinned to UTC.""" + return {"PATH": "/usr/bin:/bin", "TZ": "UTC", "HOME": home, "TMPDIR": home} + + +_tls = threading.local() + + +def worker_dir(root): + """A per-thread scratch directory containing no jpack.json.""" + d = getattr(_tls, "dir", None) + if d is None: + d = tempfile.mkdtemp(prefix="w-", dir=root) + _tls.dir = d + return d + + +def load_json(path): + with open(path) as fh: + return json.load(fh) + + +_harness_tools = None + + +def harness_tools(): + """The harness `Toolchain`, over THIS script's pinned binaries, or refuse. + + ROUND-3 R3-4. `e4lib.rego_case_signatures()` reaches the pinned parser + through a `Toolchain`, so the enumeration the primary path performs is + available here only with one built. It is built from the harness registry + and from the same three binaries this file already resolves, and a toolchain + carrying any problem REFUSES: a domain check that quietly did not run is the + finding, and a domain check that quietly ran against an unpinned binary + would be its sibling.""" + global _harness_tools + if _harness_tools is None: + with open(HARNESS_PINS) as fh: + pins = json.load(fh) + tools = harness_engines.Toolchain( + pins, {"JPACK_BIN": JPACK, "OPA_BIN": OPA, "OPA_CAPS": CAPS}) + if tools.problems: + raise SystemExit( + "REFUSED: the registered per-case domain check runs through the " + "pinned toolchain and it does not resolve: %s" + % "; ".join(tools.problems)) + _harness_tools = tools + return _harness_tools + + +def registered_domain_failures(arm, suite_path, root): + """§4's per-case domain validation for one suite — THE PRIMARY PATH'S. + + ROUND-3 R3-4, and every line of the check itself lives in the harness: + arm A's cases come from `e4lib.load_matrix()` and are signed by + `e4lib.matrix_domain_signature()`; arms B and C are enumerated from the + suite's own syntax tree by `e4lib.rego_case_signatures()` through the pinned + parser; both are judged by `e4lib.domain_failures()` against the one + registered domain, with arm A's wire form `string` and B/C's `number`. This + function chooses which of those to call and nothing else. + + A suite that cannot be enumerated is `unparseable-artifact` — the registered + authoring code — reported here as the identity failure §4 makes it, never as + a pass.""" + tools = harness_tools() + workdir = worker_dir(root) + if arm == "A": + cases, _note = harness_e4.load_matrix(suite_path) + named = [(case[0], harness_e4.matrix_domain_signature(case[1], case[2])) + for case in cases] + wire = "string" + else: + named = harness_e4.rego_case_signatures(tools, suite_path, workdir, + REF_B) + wire = "number" + return harness_e4.domain_failures(named, wire) + + +# ------------------------------------------------------------------- mutant sets + + +def load_mutants(): + """-> {'jps': [rec...], 'rego': [rec...]} in MANIFEST order, valid mutants only. + + rec = {id, path, witnessSet (sorted), witnessKey (tuple), notAdequate, class} + """ + a_manifest = load_json(os.path.join(MUT_A_DIR, "MANIFEST.json")) + jps = [] + for m in a_manifest: + if m.get("validates") is not True: + continue + ws = sorted(m.get("witnessSet") or []) + jps.append({"id": m["id"], + "path": os.path.join(MUT_A_DIR, m["id"] + ".json"), + "witnessSet": ws, + "witnessKey": tuple(ws), + "notAdequate": bool(m.get("notAdequate")), + "class": m.get("class")}) + + b_manifest = load_json(os.path.join(MUT_B_DIR, "MANIFEST.json")) + rego = [] + for m in b_manifest["mutants"]: + if m.get("status") != "valid": + continue + ws = sorted(m.get("witnessSet") or []) + rego.append({"id": m["id"], + "path": os.path.join(MUT_B_DIR, m["file"]), + "witnessSet": ws, + "witnessKey": tuple(ws), + "notAdequate": bool(m.get("notAdequate")), + "class": m.get("mutationClass")}) + + for lang, recs in (("jps", jps), ("rego", rego)): + for r in recs: + if not os.path.exists(r["path"]): + raise SystemExit("missing mutant file: %s" % r["path"]) + # the empty-witness <-> notAdequate identity the pairing rule leans on + if r["notAdequate"] != (len(r["witnessSet"]) == 0): + raise SystemExit( + "%s %s: notAdequate=%s but witnessSet size %d" + % (lang, r["id"], r["notAdequate"], len(r["witnessSet"]))) + return {"jps": jps, "rego": rego} + + +def build_pairing(mutants): + """The registered pairing rule: identical sorted witness sets.""" + groups = {} + for lang in ("jps", "rego"): + for r in mutants[lang]: + g = groups.setdefault(r["witnessKey"], {"jps": [], "rego": []}) + g[lang].append(r["id"]) + + table = [] + for key in sorted(groups, key=lambda k: (len(k), k)): + g = groups[key] + paired = bool(g["jps"]) and bool(g["rego"]) + degenerate = paired and len(key) == 0 + table.append({ + "witnessSet": list(key), + "witnessCount": len(key), + "jpsMutants": g["jps"], + "regoMutants": g["rego"], + "jpsCount": len(g["jps"]), + "regoCount": len(g["rego"]), + "paired": paired, + "notAdequate": len(key) == 0, + "degenerate": degenerate, + "countedInPairedSubset": paired and not degenerate, + }) + + paired_ids = {"jps": set(), "rego": set()} + for row in table: + if row["countedInPairedSubset"]: + paired_ids["jps"].update(row["jpsMutants"]) + paired_ids["rego"].update(row["regoMutants"]) + return table, paired_ids + + +# ------------------------------------------------------------------ alignment scope + + +def align_expected(expected): + """(kind, outcomeId, sorted reasons) from a matrix case's expectedDisposition.""" + if not isinstance(expected, dict): + return None + kind = expected.get("kind") + if kind == "outcome": + return ("outcome", expected.get("outcomeId"), + tuple(sorted(str(r) for r in (expected.get("reasons") or [])))) + if kind == "unresolved": + return ("unresolved", None, + tuple(sorted(str(r) for r in (expected.get("reasons") or [])))) + return None + + +def eval_pack(pack_path, facts, evidence, root): + """-> alignment-scope tuple, or ('ROW-ERROR', , ()) for a refusal.""" + wd = worker_dir(root) + fpath = os.path.join(wd, "facts.json") + epath = os.path.join(wd, "evidence.json") + with open(fpath, "w") as fh: + json.dump(facts, fh) + with open(epath, "w") as fh: + json.dump(evidence, fh) + argv = [JPACK, "experimental", "evaluate", pack_path, + "--facts", fpath, "--evidence", epath, "--format", "json"] + try: + p = subprocess.run(argv, stdout=subprocess.PIPE, stderr=subprocess.PIPE, + timeout=ENGINE_TIMEOUT_S, cwd=wd, env=clean_env(wd)) + except subprocess.TimeoutExpired: + return ("ROW-ERROR", "engine-timeout", ()) + try: + payload = json.loads(p.stdout.decode("utf-8", "replace")) + except Exception: + return ("ROW-ERROR", "non-json-payload", ()) + if payload.get("status") != "evaluated": + diags = payload.get("diagnostics") or [] + cls = ((payload.get("error") or {}).get("class") + or (diags[0].get("code") if diags else None) + or payload.get("status") or "refused") + return ("ROW-ERROR", str(cls), ()) + disp = payload.get("disposition") or {} + kind = disp.get("kind") + reasons = tuple(sorted(str(r) for r in (disp.get("reasons") or []))) + if kind == "outcome": + return ("outcome", disp.get("outcomeId"), reasons) + if kind == "unresolved": + return ("unresolved", None, reasons) + return ("ROW-ERROR", "unexpected-kind:%s" % kind, ()) + + +def scope_str(t): + if t is None: + return "" + if t[0] == "ROW-ERROR": + return "ROW-ERROR:%s" % t[1] + if t[0] == "outcome": + return "outcome:%s" % t[1] + return "unresolved:[%s]" % ",".join(t[2]) + + +# ------------------------------------------------------------------------ arm A + + +def load_matrix(path): + """-> (cases, note). Cases are (id, facts, evidence, expected_tuple, raw_ok).""" + doc = load_json(path) + cases = [] + for i, c in enumerate(doc.get("cases") or []): + cid = c.get("id") if isinstance(c.get("id"), str) else "case[%d]" % i + facts = c.get("facts") + ev = c.get("evidenceAvailability") or {} + exp = align_expected(c.get("expectedDisposition")) + ok = isinstance(facts, dict) and exp is not None + cases.append((cid, facts if isinstance(facts, dict) else {}, + ev if isinstance(ev, dict) else {}, exp, ok)) + return cases, {"matrixVersion": doc.get("matrixVersion"), "caseCount": len(cases)} + + +def identity_arm_a(cases, root): + failures = [] + for cid, facts, ev, exp, ok in cases: + if not ok: + failures.append({"case": cid, "expected": "", "got": "", + "reason": "case missing facts or a readable expectedDisposition"}) + continue + got = eval_pack(REF_A, facts, ev, root) + if got != exp: + failures.append({"case": cid, "expected": scope_str(exp), "got": scope_str(got)}) + return (len(failures) == 0), failures + + +def kill_arm_a(mutant_path, cases, root): + """-> (killed, first_disagreeing_case_id or None)""" + for cid, facts, ev, exp, ok in cases: + if not ok: + continue # an unscorable case can kill nothing + got = eval_pack(mutant_path, facts, ev, root) + if got != exp: + return True, cid + return False, None + + +# ---------------------------------------------------------------------- arms B/C + + +TEST_PASS = "pass" +TEST_FAILED = "failed" +TEST_ERRORED = "errored" +TEST_INVOCATION_REFUSED = "invocation-refused" +TEST_TIMEOUT = "timeout" +TEST_UNREADABLE = "unreadable-result-document" + +# The two statuses that are evidence ABOUT THE SUITE. Every other status is +# evidence about the apparatus. Identical to `harness/e4lib/engines.py`'s, and +# deliberately so: the pilot read and the primary read are the same taxonomy or +# the pilot is not a pilot of this study (round-2 findings R2-2 and R2-3). +TEST_SUITE_STATUSES = (TEST_PASS, TEST_FAILED) + + +def _run(argv, wd): + try: + finished = subprocess.run(argv, stdout=subprocess.PIPE, + stderr=subprocess.PIPE, + timeout=ENGINE_TIMEOUT_S, cwd=wd, + env=clean_env(wd)) + except subprocess.TimeoutExpired: + return 124, b"", b"" + return finished.returncode, finished.stdout, finished.stderr + + +def evaluation_fault(policy_path, suite_path, test_name, wd): + """The named test re-evaluated in STRICT builtin-error mode: the fault code + when the body could not be evaluated, or None when it merely did not hold.""" + query = test_name.split("/")[0] + argv = [OPA, "eval", "--format", "json", "--strict-builtin-errors", + "--capabilities", CAPS, "--timeout", "10s", + "--data", policy_path, "--data", suite_path, query] + code, out, _err = _run(argv, wd) + try: + document = json.loads(out.decode("utf-8", "replace") or "{}") + except ValueError: + return "unreadable-adjudication" + if not isinstance(document, dict): + return "unreadable-adjudication" + errors = document.get("errors") + if isinstance(errors, list) and errors: + codes = sorted({entry.get("code") for entry in errors + if isinstance(entry, dict) + and isinstance(entry.get("code"), str)}) + return ",".join(codes) or "eval-error" + if code != 0: + return "adjudication-exit-%d" % code + return None + + +def opa_test(policy_path, suite_path, root): + """-> the RESULT-DOCUMENT record: `{exitCode, tests, failed, errored, + evaluationFaults, status}`. + + ROUND-1 R1-8 and ROUND-2 R2-3, together. This returned `(exit code, class + label)` and the caller killed on any nonzero, so a compile failure, a load + failure and this script's own timeout each killed every mutant they touched; + and the class table it recorded had the v1.19.0 statuses backwards. The + status is now RECORDED and read by nothing, the kill signal is a named test + that failed its assertion, and a reported failure that is really an + evaluation fault refuses instead of killing.""" + wd = worker_dir(root) + argv = [OPA, "test", policy_path, suite_path, + "--capabilities", CAPS, "--timeout", "10s", "--format", "json"] + code, out, err = _run(argv, wd) + record = {"exitCode": code, "tests": 0, "failed": [], "errored": [], + "evaluationFaults": [], "status": None} + if code == 124: + record["status"] = TEST_TIMEOUT + return record + text = out.decode("utf-8", "replace") + try: + document = json.loads(text) + except ValueError: + document = None + if not isinstance(document, list): + record["status"] = (TEST_INVOCATION_REFUSED if not text.strip() + else TEST_UNREADABLE) + record["diagnosticBytes"] = len(err) + return record + reported = [] + for entry in document: + if not isinstance(entry, dict): + record["status"] = TEST_UNREADABLE + return record + record["tests"] += 1 + name = "%s.%s" % (entry.get("package"), entry.get("name")) + if entry.get("error") is not None: + record["errored"].append(name) + elif entry.get("fail"): + reported.append(name) + # DETERMINISM, and it is a registered property of what this produces. + # `opa test --format json` does not order its result list (`--sort` defaults + # to `none`), so "the first reported failure" is not a stable choice and two + # scorings of one batch disagreed on which named test they recorded. Sorting + # here makes the adjudication order — and therefore the retained + # `failedTests` — a function of the data and not of the run. + for name in sorted(reported): + fault = evaluation_fault(policy_path, suite_path, name, wd) + if fault is None: + record["failed"].append(name) + break + record["evaluationFaults"].append({"test": name, "fault": fault}) + record["errored"].append(name) + record["errored"].sort() + if record["failed"]: + record["status"] = TEST_FAILED + elif record["errored"]: + record["status"] = TEST_ERRORED + else: + record["status"] = TEST_PASS + return record + + +# -------------------------------------------------------------------- diagnostics +# +# Nothing below feeds a registered number. It lands under `diagnostics`, labelled. + +# matrix facts member -> (oracle cell key, wire kind) +VENDOR_MEMBERS = [("riskScore", "risk", "number"), + ("requestedSpend", "spend", "number"), + ("sanctionsStatus", "sanctions", "string"), + ("countryRisk", "country", "string"), + ("newVendor", "newVendor", "string"), + ("criticalSupplier", "critical", "string"), + ("priorEnforcement", "prior", "string")] +EVIDENCE_MEMBERS = [("financial-evidence", "finEvidence"), + ("insurance-certificate", "insurance")] + + +def case_signature(facts, evidence): + vendor = (facts or {}).get("vendor") or {} + sig = {} + for member, cell, _kind in VENDOR_MEMBERS: + sig[cell] = vendor.get(member) + for member, cell in EVIDENCE_MEMBERS: + sig[cell] = (evidence or {}).get(member) + return sig + + +def render_rego_input(sig): + """Numbers spliced TEXTUALLY from the canonical decimal strings (no float round-trip).""" + vend, ev = [], [] + for member, cell, kind in VENDOR_MEMBERS: + val = sig.get(cell) + if val is None: + continue # omitted member = unreadable / unreported + vend.append('"%s": %s' % (member, val if kind == "number" else json.dumps(val))) + for member, cell in EVIDENCE_MEMBERS: + val = sig.get(cell) + if val is None: + continue + ev.append('"%s": %s' % (member, json.dumps(val))) + return '{"vendor": {%s}, "evidence": {%s}}\n' % (", ".join(vend), ", ".join(ev)) + + +def eval_rego_point(policy_path, sig, root): + wd = worker_dir(root) + ipath = os.path.join(wd, "input.json") + with open(ipath, "w") as fh: + fh.write(render_rego_input(sig)) + argv = [OPA, "eval", "--format", "json", "--fail", "--strict-builtin-errors", + "--capabilities", CAPS, "--timeout", "10s", + "--data", policy_path, "--input", ipath, "data.study.decision"] + try: + p = subprocess.run(argv, stdout=subprocess.PIPE, stderr=subprocess.PIPE, + timeout=ENGINE_TIMEOUT_S, cwd=wd, env=clean_env(wd)) + except subprocess.TimeoutExpired: + return "ROW-ERROR:engine-timeout" + try: + doc = json.loads(p.stdout.decode("utf-8", "replace")) + value = doc["result"][0]["expressions"][0]["value"] + disp, reasons = value["disposition"], sorted(value.get("reasons") or []) + except Exception: + return "ROW-ERROR:undefined" + if disp == "unresolved": + return "unresolved:[%s]" % ",".join(reasons) + return "outcome:%s" % disp + + +def oracle_verdict(sig): + try: + cleanroom = os.path.join(DESIGN, "cleanroom") + if cleanroom not in sys.path: + sys.path.insert(0, cleanroom) + from oracle import verdict # noqa: E402 (optional diagnostic import) + except Exception: + return None + try: + v = verdict(dict(sig)) + except Exception as exc: + return "ORACLE-ERROR:%s" % type(exc).__name__ + disp, reasons = v.get("disposition"), sorted(v.get("reasons") or []) + if disp == "unresolved": + return "unresolved:[%s]" % ",".join(reasons) + return "outcome:%s" % disp + + +def reference_divergence(arm_a_suites, root): + """refA vs refB vs the clean-room oracle on every distinct arm-A matrix input point.""" + points, order = {}, [] + for suite in arm_a_suites: + cases, _ = load_matrix(suite["path"]) + for cid, facts, ev, exp, ok in cases: + sig = case_signature(facts, ev) + key = json.dumps(sig, sort_keys=True) + if key not in points: + points[key] = {"sig": sig, "cases": [], "expected": scope_str(exp) if ok else None, + "facts": facts, "evidence": ev} + order.append(key) + points[key]["cases"].append("%s/%s" % (suite["run"], cid)) + + rows, diverging = [], [] + for key in order: + pt = points[key] + a = scope_str(eval_pack(REF_A, pt["facts"], pt["evidence"], root)) + b = eval_rego_point(REF_B, pt["sig"], root) + o = oracle_verdict(pt["sig"]) + row = {"inputs": {k: v for k, v in sorted(pt["sig"].items()) if v is not None}, + "cases": pt["cases"], "matrixExpectation": pt["expected"], + "refA": a, "refB": b, "oracle": o, "agree": a == b} + rows.append(row) + if a != b: + diverging.append(row) + return { + "label": "DIAGNOSTIC -- not a registered E4 number", + "what": "refA vs refB vs clean-room oracle on every distinct arm-A matrix input point", + "points": len(rows), + "divergentPoints": len(diverging), + "oracleBacksRefA": sum(1 for r in diverging if r["oracle"] == r["refA"]), + "oracleBacksRefB": sum(1 for r in diverging if r["oracle"] == r["refB"]), + "oracleBacksNeither": sum(1 for r in diverging + if r["oracle"] not in (r["refA"], r["refB"])), + "divergent": diverging, + } + + +def arm_a_off_protocol(arm_a, mutants, paired_ids, root, pool): + """Arm-A kill vectors with the identity-FAILING cases dropped. Off-protocol.""" + scored = mutants["jps"] + adequate = [m for m in scored if not m["notAdequate"]] + paired_adequate = [m for m in adequate if m["id"] in paired_ids["jps"]] + per_run, rates, prates = [], [], [] + for e in arm_a["perRun"]: + if e.get("identityPass"): + continue # registered path already scored this suite + dropped = {f["case"] for f in e.get("identityFailures", [])} + cases, _ = load_matrix(os.path.join(DESIGN, e["suiteFile"])) + kept = [c for c in cases if c[0] not in dropped] + futs = [pool.submit(kill_arm_a, m["path"], kept, root) for m in scored] + killed = [f.result()[0] for f in futs] + kill_of = dict(zip((m["id"] for m in scored), killed)) + n_ad = sum(1 for m in adequate if kill_of[m["id"]]) + n_pa = sum(1 for m in paired_adequate if kill_of[m["id"]]) + rate = round(n_ad / len(adequate), 6) if adequate else None + prate = round(n_pa / len(paired_adequate), 6) if paired_adequate else None + rates.append(rate) + prates.append(prate) + per_run.append({"run": e["run"], "casesKept": len(kept), + "casesDropped": sorted(dropped), + "killVector": "".join("1" if k else "0" for k in killed), + "killed": n_ad, "killRate": rate, + "killedPaired": n_pa, "killRatePaired": prate, + "killedNotAdequate": sum(1 for m in scored + if m["notAdequate"] and kill_of[m["id"]]), + "survivorsAdequate": [m["id"] for m in adequate + if not kill_of[m["id"]]]}) + return { + "label": "DIAGNOSTIC -- not a registered E4 number", + "what": "arm-A kill rates after dropping the identity-failing cases from each " + "suite; the registered rule excludes these suites entirely", + "suites": len(per_run), + "perRun": per_run, + "meanKillRate": mean([r for r in rates if r is not None]), + "meanKillRatePaired": mean([r for r in prates if r is not None]), + } + + +# ------------------------------------------------------------------------- suites + + +def collect_suites(arm, filename): + """Completed runs (no dropCode) and their secondary artifacts. Records misses.""" + arm_dir = os.path.join(PILOT, "arm-" + arm) + score = load_json(os.path.join(arm_dir, "SCORE.json")) + suites, missing, dropped = [], [], [] + for rec in sorted(score.get("perRun") or [], key=lambda r: r.get("slot", "")): + slot = rec.get("slot") + run = "run-%s" % slot + if rec.get("dropCode"): + dropped.append({"run": run, "dropCode": rec["dropCode"]}) + continue + path = os.path.join(arm_dir, run, filename) + claimed = bool((rec.get("secondaryArtifact") or {}).get("present")) + if not os.path.exists(path): + missing.append({"run": run, "expectedFile": os.path.relpath(path, DESIGN), + "scoreJsonClaimsPresent": claimed}) + continue + suites.append({"run": run, "path": path, + "bytes": os.path.getsize(path), + "scoreJsonClaimsPresent": claimed}) + return suites, missing, dropped, score + + +# -------------------------------------------------------------------------- score + + +def mean(xs): + return round(sum(xs) / len(xs), 6) if xs else None + + +def score_arm(arm, lang, filename, mutants, paired_ids, root, pool): + suites, missing, dropped, score = collect_suites(arm, filename) + scored = [m for m in mutants[lang]] + adequate = [m for m in scored if not m["notAdequate"]] + not_adequate = [m for m in scored if m["notAdequate"]] + paired_adequate = [m for m in adequate if m["id"] in paired_ids[lang]] + + per_run, id_failures, refused_runs = [], [], [] + for suite in suites: + entry = {"run": suite["run"], + "suiteFile": os.path.relpath(suite["path"], DESIGN), + "suiteBytes": suite["bytes"]} + + # ROUND-3 R3-4: the registered domain check runs FIRST, in all three + # arms, through the harness — before identity and before any mutant is + # touched, which is the order §4 registers. An out-of-domain case is an + # identity failure, so the run is excluded from the kill rates exactly + # as any other identity failure is. + try: + failures = registered_domain_failures(arm, suite["path"], root) + entry["outOfDomainCases"] = [f["case"] for f in failures] + except harness_e4.MatrixError as error: + entry["identityPass"] = False + entry["excludedFromKillRates"] = True + entry["dropCode"] = "unparseable-artifact" + entry["identityFailures"] = [ + {"case": "", "expected": "", + "got": "unparseable-artifact", "problems": [str(error)]}] + entry["identityFailureCount"] = 1 + id_failures.append(entry["run"]) + per_run.append(entry) + continue + if failures: + entry["identityPass"] = False + entry["excludedFromKillRates"] = True + entry["identitySource"] = ("harness e4lib.domain_failures — §4's " + "registered per-case domain check") + entry["identityFailures"] = failures[:20] + entry["identityFailureCount"] = len(failures) + id_failures.append(entry["run"]) + per_run.append(entry) + continue + + if arm == "A": + cases, note = load_matrix(suite["path"]) + entry.update(note) + ident_ok, failures = identity_arm_a(cases, root) + else: + cases = None + probe = opa_test(REF_B, suite["path"], root) + # ROUND-1 R1-8: `pass` is the control held and `failed` is a real + # identity failure. Every other status is the APPARATUS, and a suite + # is not scored zero for an invocation this script could not make. + entry["identityStatus"] = probe["status"] + entry["identityExitCode"] = probe["exitCode"] + if probe["status"] not in TEST_SUITE_STATUSES: + entry["identityPass"] = None + entry["engineRefused"] = probe["status"] + entry["excludedFromKillRates"] = True + entry["apparatusRefusal"] = True + refused_runs.append(entry["run"]) + per_run.append(entry) + continue + ident_ok = (probe["status"] == TEST_PASS) + failures = [] if ident_ok else [{"status": probe["status"], + "failedTests": probe["failed"][:5]}] + entry["identityPass"] = ident_ok + if not ident_ok: + entry["identityFailures"] = failures[:20] + entry["identityFailureCount"] = len(failures) + entry["excludedFromKillRates"] = True + id_failures.append(entry["run"]) + per_run.append(entry) + continue + + # ---- kill vector, in fixed manifest order over the scored mutants + if arm == "A": + futs = [pool.submit(kill_arm_a, m["path"], cases, root) for m in scored] + results = [f.result() for f in futs] + killed = [r[0] for r in results] + detail = {m["id"]: {"killingCase": r[1]} + for m, r in zip(scored, results) if r[0]} + else: + futs = [pool.submit(opa_test, m["path"], suite["path"], root) for m in scored] + results = [f.result() for f in futs] + # ROUND-2 R2-3: a kill is a named test that FAILED ITS ASSERTION and + # survived the strict-mode adjudication. Everything else — an + # errored test, an evaluation fault, an invocation that never ran the + # tests, a timeout — is a REFUSAL, scored neither way. + killed = [r["status"] == TEST_FAILED for r in results] + refused = [m["id"] for m, r in zip(scored, results) + if r["status"] not in TEST_SUITE_STATUSES] + detail = {m["id"]: {"exitCode": r["exitCode"], "status": r["status"], + "failedTests": r["failed"][:3], + "evaluationFaults": r["evaluationFaults"][:3]} + for m, r in zip(scored, results) + if r["status"] != TEST_PASS} + entry["refusedMutants"] = refused + entry["refusedMutantCount"] = len(refused) + + kill_of = dict(zip((m["id"] for m in scored), killed)) + n_ad = sum(1 for m in adequate if kill_of[m["id"]]) + n_na = sum(1 for m in not_adequate if kill_of[m["id"]]) + n_pa = sum(1 for m in paired_adequate if kill_of[m["id"]]) + classes = {} + for v in detail.values(): + if "status" in v: + classes[v["status"]] = classes.get(v["status"], 0) + 1 + + entry.update({ + "killVector": "".join("1" if k else "0" for k in killed), + "killed": n_ad, + "killRate": round(n_ad / len(adequate), 6) if adequate else None, + "killedPaired": n_pa, + "killRatePaired": round(n_pa / len(paired_adequate), 6) if paired_adequate else None, + "killedNotAdequate": n_na, + "killRateNotAdequate": round(n_na / len(not_adequate), 6) if not_adequate else None, + "survivorsAdequate": [m["id"] for m in adequate if not kill_of[m["id"]]], + "killDetail": detail, + }) + if arm != "A": + entry["killFailureClasses"] = classes + per_run.append(entry) + + used = [e for e in per_run if e.get("identityPass")] + rates = [e["killRate"] for e in used if e["killRate"] is not None] + prates = [e["killRatePaired"] for e in used if e["killRatePaired"] is not None] + nrates = [e["killRateNotAdequate"] for e in used if e["killRateNotAdequate"] is not None] + return { + "label": LABEL, + "arm": arm, + "language": lang, + "suites": len(suites), + "identityPass": len(used), + "identityFail": len(id_failures), + "identityFailedRuns": id_failures, + "apparatusRefusedRuns": refused_runs, + "droppedRuns": dropped, + "missingSuiteFiles": missing, + "mutantsScored": len(scored), + "mutantsAdequate": len(adequate), + "mutantsNotAdequate": len(not_adequate), + "mutantsPairedAdequate": len(paired_adequate), + "perRun": per_run, + "meanKillRate": mean(rates), + "killRateRange": [min(rates), max(rates)] if rates else None, + "meanKillRatePaired": mean(prates), + "killRatePairedRange": [min(prates), max(prates)] if prates else None, + "meanKillRateNotAdequate": mean(nrates), + } + + +# --------------------------------------------------------------------------- main + + +def high_kill_layer(doc, tau): + """E4's decision layer, at the REGISTERED denominator. + + R1-1, verbatim: *"The scorer derives one cutoff -- 77 -- from the JPS count and passes + it to all arms, while each arm's kill denominator remains language-specific ... A + perfect B/C suite therefore kills at most 73 and can never be high-kill. Fix: derive + and publish language-specific cuts ... with an assertion that each cut is no larger + than its run's denominator."* + + So the cut is computed PER LANGUAGE from that language's own paired-adequate + denominator, published as an integer next to the denominator it came from, and + asserted to be reachable. + + ROUND-2 FINDING R2-2, and it was a disagreement between two scorers about ONE + registered rule. This layer divided by the identity-PASSING runs; §5 registers the + denominator as §1a's "attempted runs whose apparatus succeeded", with authoring + outcomes retained as not-high-kill and "identity-control exclusions ... reported, + never silently dropped". On a two-run arm with one identity-passing high-kill run and + one identity failure the two rules answer 1/1 and 1/2, and `harness/score.py` has + always answered 1/2. The registered rule is the primary scorer's; this now computes + it, and the pilot's published rates moved. + + An identity-failing suite carries `highKill: null` — never False, because it was never + asked — and is IN the denominator all the same. A suite the ENGINE refused on is + neither: an apparatus failure is not an attempted run whose apparatus succeeded, so it + leaves the denominator and is published as its own count.""" + lang_of = {"A": "jps", "B": "rego", "C": "rego"} + cuts = {} + for lang, arm in (("jps", "A"), ("rego", "B")): + n = doc["perArm"][arm]["mutantsPairedAdequate"] + cut = -(-int(round(tau * 1000000)) * n // 1000000) # exact ceil(tau*n), no floats + assert cut <= n, ("cut %d exceeds the paired denominator %d for %s: no suite could " + "ever be high-kill" % (cut, n, lang)) + cuts[lang] = {"pairedAdequateMutants": n, "tau": tau, "integerCut": cut, + "cutAsFraction": round(cut / n, 6) if n else None, + "assertionCutReachable": cut <= n} + for arm in ("A", "B", "C"): + a = doc["perArm"][arm] + cut = cuts[lang_of[arm]]["integerCut"] + high = 0 + denominator = 0 + for e in a["perRun"]: + if e.get("apparatusRefusal"): + e["highKill"] = None # outside the population entirely + continue + denominator += 1 + if not e.get("identityPass"): + e["highKill"] = None # in the denominator, never asked + continue + e["highKill"] = e["killedPaired"] >= cut + high += 1 if e["highKill"] else 0 + a["highKill"] = { + "language": lang_of[arm], + "integerCut": cut, + "pairedAdequateMutants": cuts[lang_of[arm]]["pairedAdequateMutants"], + "admittedRuns": denominator, + "identityFailingRunsInDenominator": len(a["identityFailedRuns"]), + "apparatusRefusedRuns": len(a.get("apparatusRefusedRuns") or []), + "highKillRuns": high, + "highKillRate": round(high / denominator, 6) if denominator else None, + "note": "denominator is §1a's ADMITTED runs (attempted runs whose apparatus " + "succeeded), so identity-failing suites are IN it carrying " + "highKill: null and are reported separately; an engine refusal is an " + "apparatus failure and leaves it (round-2 R2-2)", + } + return {"tau": tau, + "rule": "high-kill iff the suite kills at least ceil(tau * N) of ITS OWN " + "language's paired adequate mutant subset, over §1a's admitted-run " + "denominator", + "perLanguage": cuts, + "finding": "round-1 R1-1 (one cut derived from the JPS count was applied to " + "every arm) and round-2 R2-2 (the denominator here excluded " + "identity-failing runs and the registered rule retains them)"} + + +def main(): + global OUT + ap = argparse.ArgumentParser() + ap.add_argument("--out", default=OUT, + help="output path (E4-PILOT-v4.json for the current issue)") + ap.add_argument("--tau", type=float, default=0.95) + args = ap.parse_args() + OUT = args.out + mutants = load_mutants() + pairing, paired_ids = build_pairing(mutants) + + root = tempfile.mkdtemp(prefix="e4-") + try: + with concurrent.futures.ThreadPoolExecutor(max_workers=WORKERS) as pool: + per_arm = {} + for arm, lang, filename in ARMS: + sys.stderr.write("[%s] scoring arm %s (%s)...\n" % (LABEL, arm, lang)) + sys.stderr.flush() + per_arm[arm] = score_arm(arm, lang, filename, mutants, + paired_ids, root, pool) + sys.stderr.write("[%s] diagnostics...\n" % LABEL) + sys.stderr.flush() + a_suites, _, _, _ = collect_suites("A", "secondary.json") + diagnostics = { + "label": "DIAGNOSTIC SECTION -- none of these are registered E4 numbers", + "referenceDivergence": reference_divergence(a_suites, root), + "armAOffProtocol": arm_a_off_protocol(per_arm["A"], mutants, + paired_ids, root, pool), + } + finally: + shutil.rmtree(root, ignore_errors=True) + + adequacy = {} + for key, lang, name in (("A", "jps", "refA (JPS)"), ("B", "rego", "refB (Rego)")): + recs = mutants[lang] + adequacy[key] = { + "set": name, + "total": len(recs), + "goldKills": sum(1 for m in recs if not m["notAdequate"]), + "goldSurvivors": sum(1 for m in recs if m["notAdequate"]), + "source": "MANIFEST witness sets (gold rows that kill the mutant)", + } + adequacy["C"] = dict(adequacy["B"], note="arm C scores the same refB (Rego) set as arm B") + + doc = { + "label": LABEL, + "citable": False, + "issue": "v4", + "supersedes": ["E4-PILOT.json", "E4-PILOT-v2.json", "E4-PILOT-v3.json"], + "supersedingBanner": + "THIS ISSUE SUPERSEDES E4-PILOT-v3.json, WHICH SUPERSEDED v2 AND v1. " + "ROUND-3 FINDING R3-4 is the reason this issue exists and the reason no " + "arm-C figure from any earlier issue survives it: the registered per-case " + "DOMAIN CHECK of Sec 4 is APPLIED HERE, and it was applied in no earlier " + "issue. v3's own banner said so and published arm C's identity count and " + "kill rates anyway, over suites Sec 4 makes identity failures. The check is " + "not reimplemented in this prototype: it is CALLED IN THE HARNESS " + "(`e4lib.load_matrix`, `e4lib.matrix_domain_signature`, " + "`e4lib.rego_case_signatures`, `e4lib.domain_failures`), the same functions " + "on the same inputs `harness/score.py` runs, and this script REFUSES to " + "score at all if the harness or the pinned toolchain does not resolve -- two " + "implementations of one registered rule is what produced R2-2's denominator " + "split and R3-4's domain omission, and the tie-break both times was that the " + "PRIMARY path is the registered one and the pilot moves to it. TWO COHORTS, " + "and round-4 finding R4-4 corrected this paragraph for confusing them: the " + "identity counts and the identity-failing run lists below are over the arm's " + "ADMITTED runs -- every attempted run whose apparatus succeeded, which for " + "arm C is %(admitted)d runs, of which %(identityPass)d passed -- while the " + "KILL RATES are over the " + "admitted runs that then passed the identity control, because a run that " + "failed it was never asked. For arms B and C that control now includes Sec " + "4's per-case domain check, and `outOfDomainCases` names the offending cases " + "per run. 'Admitted' and 'identity-passing' are not synonyms here and this " + "issue is the first in which they differ. The denominator does " + "NOT move with them: Sec 1a/Sec 5 register admitted runs, so an " + "identity-failing run stays in it carrying `highKill: null` -- read " + "`perArm..highKill.admittedRuns`, never the length of the scored-run " + "list. This issue also carries the corpus the round-3 adequacy repair " + "produced (gold 0.2-draft, both MANIFESTs re-witnessed), so the pairing, the " + "paired subsets and both integer cuts differ from v3's as well. v3, v2 and v1 " + "are bannered, not deleted, and each names its successor. " + "WHAT v3 CARRIED FORWARD, unchanged and still true: R2-3 -- arms B and C " + "counted every nonzero " + "`opa test` exit as a kill, so an invocation that never ran the tests, a " + "timeout, and an evaluation fault inside a test body would each have killed " + "every mutant they touched. A kill is now a NAMED TEST THAT FAILED ITS " + "ASSERTION, read from the result document and adjudicated under " + "`opa eval --strict-builtin-errors` because `opa test` has no such flag at " + "v1.19.0. Measured: 0 refused mutants and 0 evaluation faults across all ten " + "Rego runs -- v2's per-run `killFailureClasses` of {error: 126} and the like " + "were a LABELLING defect (this script's class table had v1.19.0's exit " + "taxonomy backwards; exit 2 is a failed test, not an error), not " + "errors-counted-as-kills. R2-2 -- the high-kill denominator here was the " + "identity-PASSING runs, and Sec 5 registers Sec 1a's admitted runs, which " + "RETAIN identity-control exclusions carrying `highKill: null`; " + "`harness/score.py` has always used the registered one. On v3's inputs that " + "rule change moved nothing because v3 had no identity failure anywhere; on " + "THIS issue's inputs it is load-bearing, and it is why arm C's high-kill " + "fraction below is over %(admitted)d admitted runs and not over the " + "%(identityPass)d that passed the domain check.", + "study": "019-authorship-across-representations", + "analysis": "E4 (mutation kill rate) applied to the calibration pilot", + "warning": "NON-CITABLE PILOT: pilot suites from pilot_run.py, gold 0-draft; " + "no number here may be cited except as a labelled pilot rate.", + "pilot": os.path.relpath(PILOT, DESIGN), + "scoredSurface": "alignment scope only: kind + outcomeId + sorted reasons " + "(handoff, handoffTarget and expectedHandoffTarget ignored)", + "pairingRule": "identical sorted witness sets; the empty-witness group is " + "flagged degenerate and excluded from paired subsets", + "mutantIndex": { + "jps": [m["id"] for m in mutants["jps"]], + "rego": [m["id"] for m in mutants["rego"]], + "note": "killVector is a 0/1 string indexed by these orders", + }, + "pairing": pairing, + "pairingSummary": { + "groups": len(pairing), + "pairedGroups": sum(1 for r in pairing if r["countedInPairedSubset"]), + "degenerateGroups": sum(1 for r in pairing if r["degenerate"]), + "pairedJpsMutants": len(paired_ids["jps"]), + "pairedRegoMutants": len(paired_ids["rego"]), + }, + "perArm": per_arm, + "adequacy": adequacy, + "diagnostics": diagnostics, + } + doc["highKillCuts"] = high_kill_layer(doc, args.tau) + # R4-4: the banner's cohort sizes are READ off the arm they describe, never spelled, + # and AFTER `high_kill_layer` — which is what publishes the admitted-run denominator + # the banner is about. The sentence this replaces said "one admitted run" of an arm + # with five admitted runs and one identity-passing one; a spelled number cannot be + # checked, and that one was wrong for a whole review round. + doc["supersedingBanner"] = doc["supersedingBanner"] % { + "admitted": doc["perArm"]["C"]["highKill"]["admittedRuns"], + "identityPass": doc["perArm"]["C"]["identityPass"], + } + with open(OUT, "w") as fh: + json.dump(doc, fh, indent=2, sort_keys=True) + fh.write("\n") + + print_summary(doc) + return 0 + + +def print_summary(doc): + p = doc["pairingSummary"] + print("=" * 78) + print("Study 019 E4 -- %s (nothing here is citable)" % LABEL) + print("=" * 78) + print("pairing (identical sorted witness sets)") + print(" groups %d | paired non-degenerate %d | degenerate (empty-witness) %d" + % (p["groups"], p["pairedGroups"], p["degenerateGroups"])) + print(" paired adequate mutants: JPS %d, Rego %d" + % (p["pairedJpsMutants"], p["pairedRegoMutants"])) + print() + for arm in ("A", "B", "C"): + a = doc["perArm"][arm] + print("arm %s (%s): suites %d | identity pass %d | identity FAIL %d" + % (arm, a["language"], a["suites"], a["identityPass"], a["identityFail"])) + if a["missingSuiteFiles"]: + print(" MISSING suite files: %s" + % ", ".join(m["run"] for m in a["missingSuiteFiles"])) + if a["droppedRuns"]: + print(" dropped runs (not scored): %s" + % ", ".join("%s/%s" % (d["run"], d["dropCode"]) for d in a["droppedRuns"])) + print(" mutants scored %d (adequate %d, notAdequate %d, paired adequate %d)" + % (a["mutantsScored"], a["mutantsAdequate"], + a["mutantsNotAdequate"], a["mutantsPairedAdequate"])) + for e in a["perRun"]: + if not e.get("identityPass"): + print(" %s IDENTITY FAIL (%s) -- excluded" + % (e["run"], e.get("identityFailureCount", e.get("identityExitCode")))) + continue + print(" %s kill %3d/%3d = %.3f | paired %2d/%2d = %.3f | notAdequate %2d/%2d" + % (e["run"], e["killed"], a["mutantsAdequate"], e["killRate"], + e["killedPaired"], a["mutantsPairedAdequate"], e["killRatePaired"], + e["killedNotAdequate"], a["mutantsNotAdequate"])) + rng = a["killRateRange"] + prng = a["killRatePairedRange"] + print(" mean kill rate %s (range %s) | mean paired %s (range %s)" + % (a["meanKillRate"], rng, a["meanKillRatePaired"], prng)) + print() + print("adequacy (how many mutants the gold suite kills)") + for k in ("A", "B"): + ad = doc["adequacy"][k] + print(" %s %s: %d/%d killed by gold (%d survive gold)" + % (k, ad["set"], ad["goldKills"], ad["total"], ad["goldSurvivors"])) + print(" C: same refB set as arm B") + print() + d = doc["diagnostics"] + rd = d["referenceDivergence"] + print("DIAGNOSTICS (not registered E4 numbers -- do not cite as kill rates)") + print(" reference divergence over arm-A matrix input points: %d/%d points where " + "refA and refB disagree" % (rd["divergentPoints"], rd["points"])) + print(" clean-room oracle backs refA on %d, refB on %d, neither on %d" + % (rd["oracleBacksRefA"], rd["oracleBacksRefB"], rd["oracleBacksNeither"])) + for r in rd["divergent"][:10]: + print(" %s" % json.dumps(r["inputs"], sort_keys=True)) + print(" refA %-24s refB %-16s oracle %-16s matrix %s" + % (r["refA"], r["refB"], r["oracle"], r["matrixExpectation"])) + op = d["armAOffProtocol"] + print(" arm A with identity-failing cases dropped (OFF-PROTOCOL): %d suites, " + "mean kill %s, mean paired %s" + % (op["suites"], op["meanKillRate"], op["meanKillRatePaired"])) + for e in op["perRun"]: + print(" %s kept %d cases | kill %3d/%3d = %.3f | paired %2d = %.3f" + % (e["run"], e["casesKept"], e["killed"], + doc["perArm"]["A"]["mutantsAdequate"], e["killRate"], + e["killedPaired"], e["killRatePaired"])) + print() + hk = doc.get("highKillCuts") + if hk: + print("HIGH-KILL CUTS (per language, tau = %s)" % hk["tau"]) + for lang, c in sorted(hk["perLanguage"].items()): + print(" %-5s paired adequate %3d -> integer cut %3d (%.4f of the denominator)" + % (lang, c["pairedAdequateMutants"], c["integerCut"], c["cutAsFraction"])) + for arm in ("A", "B", "C"): + a = doc["perArm"][arm]["highKill"] + print(" arm %s: high-kill %d/%d admitted runs (cut %d, %s) = %s" + % (arm, a["highKillRuns"], a["admittedRuns"], a["integerCut"], + a["language"], a["highKillRate"])) + print() + print("wrote %s [%s]" % (OUT, LABEL)) + + +if __name__ == "__main__": + sys.exit(main()) diff --git a/studies/019-authorship-across-representations/design/mutants/oc_table.py b/studies/019-authorship-across-representations/design/mutants/oc_table.py new file mode 100644 index 00000000..3d9cb578 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/oc_table.py @@ -0,0 +1,1272 @@ +#!/usr/bin/env python3 +""" +Study 019 -- operating characteristics of the registered E4 decision rule. + +GATE(pre-freeze) for PREREGISTRATION.md §5: "Operating characteristics of +(tau, delta, N=50) published in this document before the freeze." + +WHAT THIS COMPUTES +------------------ +The registered endpoint is a per-arm *high-kill run rate*: a run is high-kill iff +its paired-subset mutant kill rate is >= tau = 0.95. Each arm contributes N +admitted runs, so each arm's endpoint is a Binomial(N, p) count. The registered +contrast is the *exact-arithmetic mesh-inversion hull* for p_A - p_C (the +preregistration's earlier wording, "exact two-proportion difference interval", +named a family and is superseded -- see R1-16 below), and the registered decision +is: + + interval excludes zero -> R1 decided, direction as observed + interval straddles zero -> INDETERMINATE (licenses nothing) + +Given a construction, the decision is a deterministic function of the observed +pair (x, y) in {0..N} x {0..N}. This script enumerates that decision map exactly, +then, for a grid of true (p_A, p_C), computes by exact binomial enumeration + + P(decided-A-above), P(decided-C-above), P(INDETERMINATE) + +There is no simulation anywhere in this file. + +THE REGISTERED CONSTRUCTION (this is the pinning the gate asked for) +------------------------------------------------------------------- +"Exact two-proportion difference interval" names a family, not a procedure. This +script pins ONE member, and the preregistration adopts this wording: + + The A-C interval is the EXACT-ARITHMETIC MESH-INVERSION HULL for the + difference of independent binomial proportions, obtained by inverting the + two-sided Farrington-Manning score test with the nuisance parameter + eliminated by maximisation over the registered rational mesh + M = {k/1000 : k = 0..1000} (Chan & Zhang 1999; Agresti & Min 2001), at + nominal two-sided alpha = 0.05, every comparison carried out in exact + integer arithmetic. Where inversion yields a non-convex acceptance set, the + reported interval is its convex hull; the zero-exclusion decision reads the + acceptance set itself, not the hull. + +ROUND-1 FINDING R1-16, AND WHAT THIS FILE MAY NOT SAY +----------------------------------------------------- +The earlier issue of this file called the object an "exact unconditional +(Barnard-type) confidence interval" with "nominal coverage 1 - alpha". THAT +CLAIM IS WITHDRAWN and must not reappear in the generated document. The +preregistration's §5 now carries `levelCertifiedOverContinuum: false`, and two +approximations are registered, each with the direction it errs in: + + * The nuisance supremum is taken over M, not over the continuum p in [0, 1]. + A maximum over a finite subset is a LOWER bound on the continuum supremum, + so every "realised size" this file prints is a lower bound on the true + worst-case type-I error and the procedure may be anti-conservative by at + most the published, exactly computed slack (`nuisanceMeshSlackBound`). + Sec. 2's offset-mesh column is evidence that the mesh is fine, not a + certificate that it is sufficient. + * The Delta0 inversion is over a registered mesh too, so the published hull is + an INNER approximation of the continuum interval -- never wider than it. + +A certified continuum supremum was costed and DECLINED; relabelling is the +registered response. What follows is therefore an exactly reproducible, +exactly computed operating-characteristic table for a named procedure, and NOT +a coverage certificate. Phrases such as "exact test", "exact confidence +interval", "true worst-case" and "95% coverage" are barred from the emitted +document, and `harness/tests/test_prereg_currency.py` parses the emitted +document to keep them out. + +Two consequences make the OC computation exact and cheap: + + (1) The registered decision only ever asks whether the interval contains 0. + By construction the interval is {Delta : the FM test at Delta does not + reject}, so + + interval excludes 0 <=> the two-sided mesh-maximised FM test of + H0: p_A = p_C rejects at alpha. + + So the OC needs only the Delta0 = 0 inversion. The endpoint values of the + interval (needed to *report* the contrast, not to decide it) come from the + same inversion swept over Delta0 and are not required here. + + (2) At Delta0 = 0 the Farrington-Manning score statistic reduces to the + pooled-variance two-sample Z, whose square is the Pearson chi-square of the + 2x2 table. With equal arm sizes N, + + z^2(x, y) = 2N (x - y)^2 / ( (x + y) (2N - x - y) ) + + -- an exact rational. So the *ordering* of tables, which is where a float + could silently flip a decision, is done in exact rational arithmetic. + +WHY THIS CONSTRUCTION AND NOT NEWCOMBE +-------------------------------------- +The gate offered Newcombe's method-10 hybrid score interval as the alternative. +It is rejected for three stated reasons: + + * Its arithmetic is not reproducible in the sense this program requires. Its + coverage oscillates around the nominal level by a closed-form approximation + the study cannot recompute exactly, and the per-arm rates are registered as + exact Clopper-Pearson. (Note this is a REPRODUCIBILITY argument, not a + claim that the registered construction is "exact" in the coverage sense -- + see R1-16 above.) + * Its coverage dips furthest below nominal where one arm's rate is pressed + against a boundary of the unit interval, and the current five-run pilot + fractions sit hard against the LOWER boundary (Sec. 7). A construction + whose weak spot is where the study's own fractions fall cannot be the + registered one. + * Its bounds are irrational (Wilson roots), so the zero-comparison cannot be + carried out in exact rational arithmetic. The program's discipline forbids + a float in the decision arithmetic. + +The cost of the mesh-inversion construction is conservatism relative to a +normal-approximation interval, and that cost is measured, not assumed: the null +diagonal of the OC table below is the realised decision rate under a true null +over the registered mesh, and the script also re-checks it on an offset mesh +that shares no point with the registered one. + +ARITHMETIC DISCIPLINE +--------------------- +Every quantity that a decision reads is an exact integer or Fraction: + * table ordering statistic z^2 -- Fraction + * null tail probability sup -- integer comparison best * 20 <= 1000^(2N) + * binomial weights -- Fraction over exact math.comb + * OC probabilities -- Fraction, summed exactly +float() appears only inside formatting helpers. + +The one place where an exact answer is not available in closed form is the +supremum over the nuisance parameter p in [0, 1], which is a continuous +optimisation of a degree-2N polynomial. It is handled by *registering the mesh*: +the construction is defined as the maximisation over M, so the procedure is +exactly reproducible. Whether that mesh is fine enough is then an empirical +question about the realised size, which this script answers (Sec. 2 of the +emitted OC-TABLE.md, including a check on an offset mesh). + +USAGE +----- + python3 oc_table.py # writes OC-TABLE.md next to this file + python3 oc_table.py --stdout # writes to stdout instead +""" + +import sys +import json +import os +from fractions import Fraction +from math import comb + +# --------------------------------------------------------------------------- +# Registered constants +# --------------------------------------------------------------------------- + +ALPHA = Fraction(1, 20) # two-sided; 95% interval +MESH_DEN = 1000 # registered nuisance mesh M = {k/1000} +TAU = Fraction(19, 20) # 0.95, high-kill threshold (context only) +DELTA = Fraction(1, 5) # 0.20, registered minimum meaningful difference +N_PRIMARY = 50 # registered per-arm batch size +N_CONTEXT = (30, 100) # context sizes requested by the gate + +# OC grid: p in {0.05, 0.10, ..., 0.95} +GRID = [Fraction(k, 20) for k in range(1, 20)] + +# Extra probabilities needed for the named-region tables: neither 0 nor 1 is on +# GRID, and the current pilot fractions press against BOTH ends (Sec. 7). +EXTRA = [Fraction(0, 1), Fraction(1, 1)] + +# ROUND-2 FINDING R2-13. The pilot this document is anchored to, named ONCE, in +# code. The previous issue read `E4-PILOT.json` here while a hand-edited Sec. 7 +# claimed to have been regenerated from `E4-PILOT-v2.json`: the generator would +# have re-emitted the superseded anchor on the next run, and the document was +# internally inconsistent in the meantime. The file named here is the file the +# preregistration's Design-provenance section names as the current anchor, and +# `harness/tests/test_prereg_currency.py` asserts that those two agree — so when +# a later pilot supersedes this one, the suite fails until this constant, the +# preregistration and the regenerated table all move together. +# +# ROUND-3 FINDINGS R3-4 and R3-5 closed the splice this comment used to carry. +# The pending re-score landed twice: `E4-PILOT-v3.json` under R2-3's corrected +# `opa test` taxonomy, and then `E4-PILOT-v4.json`, which is what this constant +# names, under §4's registered per-case DOMAIN check that v3 omitted and under +# the round-3 adequacy repair's corpus. Naming the current issue in one constant +# was never the whole safeguard — R3-5 found the constant, the preregistration +# and this document agreeing on a stale v2, which mutual agreement cannot +# detect — so the file this names is now also required to be the END of the +# supersession chain: every earlier issue carries `supersededBy` naming its +# successor, the walk from the first issue must arrive here, and this file must +# carry no `supersededBy` of its own +# (`harness/tests/test_prereg_currency.py::test_the_pilot_supersession_chain_*`). +# Agreement on a stale file now fails, because staleness is a property of the +# chain rather than of the spelling. +PILOT_FILE = 'E4-PILOT-v4.json' + +DEC_A = 0 # decided: arm A high-kill rate above arm C +DEC_C = 1 # decided: arm C above arm A +DEC_I = 2 # INDETERMINATE + +# --------------------------------------------------------------------------- +# The gate's own defect register (Sec. 9) +# --------------------------------------------------------------------------- +# ROUND-4 FINDING R4-5. The document's opening paragraph said "two are closed, one is +# still open" while Sec. 9's own heading said all three were closed, and the currency +# test excluded two exact phrasings of that contradiction rather than the state itself. +# One register now, read by BOTH surfaces, so the two cannot disagree: the summary +# sentence, the Sec. 9 heading and each defect's lead-in are all rendered from here. +# `open` is a real value, not a hypothetical: if a future defect is reopened, the +# opening paragraph says so without anybody remembering to edit it. +DEFECTS = ( + ('D1', 'CLOSED', 'alpha was never registered'), + ('D2', 'CLOSED, on Reading 1', '"excludes zero at delta" is not a rule'), + ('D3', 'CLOSED, denominator-in', + 'the E4 denominator does not say what happens to a run with no artifact'), +) +_WORDS = {0: 'no', 1: 'one', 2: 'two', 3: 'three', 4: 'four', 5: 'five'} + + +def _count_word(n): + return _WORDS.get(n, str(n)) + + +def defect_states(): + """`{id: (status, closed?)}` — the one place the closure state is decided.""" + return {did: (status, status.upper().startswith('CLOSED')) + for did, status, _ in DEFECTS} + + +def _defect_lead(did): + """`D2 -- "excludes zero at delta" is not a rule. CLOSED, on Reading 1` — the bold + lead-in of one Sec. 9 entry, rendered from the register rather than typed.""" + for candidate, status, title in DEFECTS: + if candidate == did: + return '%s -- %s. %s' % (candidate, title, status) + raise KeyError(did) + + +def _defect_state_sentence(): + states = defect_states() + closed = [did for did, (_, ok) in states.items() if ok] + if len(closed) == len(states): + return 'all %s are closed' % _count_word(len(states)) + if not closed: + return 'none is closed' + return ('%s are closed, %s still open (%s)' + % (_count_word(len(closed)), + _count_word(len(states) - len(closed)), + ', '.join(did for did, (_, ok) in states.items() if not ok))) + + +# --------------------------------------------------------------------------- +# Ordering statistic +# --------------------------------------------------------------------------- + +def z2_table(N): + """z^2(x, y) as exact Fractions; 0 on the degenerate diagonal ends.""" + out = [[Fraction(0)] * (N + 1) for _ in range(N + 1)] + twoN = 2 * N + for x in range(N + 1): + for y in range(N + 1): + s = x + y + den = s * (twoN - s) + if den == 0: + # s = 0 or s = 2N forces x = y: no difference, no evidence. + out[x][y] = Fraction(0) + else: + out[x][y] = Fraction(twoN * (x - y) ** 2, den) + return out + + +def tail_coefficients(N, z2, level): + """ + A_s = sum over tables in the tail {z^2 >= level} with x + y = s of + C(N,x) C(N,y). The null probability of the tail at common rate p is then + f(p) = sum_s A_s p^s (1-p)^(2N-s). + Because sum_{x+y=s} C(N,x)C(N,y) = C(2N,s) (Vandermonde), A_s / C(2N,s) lies + in [0, 1]; f is a Bernstein polynomial with those coefficients. + """ + A = [0] * (2 * N + 1) + cN = [comb(N, i) for i in range(N + 1)] + for x in range(N + 1): + row = z2[x] + cx = cN[x] + for y in range(N + 1): + if row[y] >= level: + A[x + y] += cx * cN[y] + return A + + +def sup_tail_numerator(A, N, mesh_den=MESH_DEN, offset=False): + """ + max over the registered mesh of f(p) * mesh_den^(2N), as an exact integer. + + The tail set is symmetric under (x, y) -> (N-x, N-y), so A_s = A_{2N-s} and + f(p) = f(1-p); only k <= mesh_den/2 is scanned. Set offset=True to scan the + interleaved mesh {(2k+1)/(2*mesh_den)} instead -- used for the size check; + that mesh is NOT symmetric-reducible in the same indices, so it scans its own + lower half. + """ + twoN = 2 * N + if offset: + den = 2 * mesh_den + ks = range(1, mesh_den + 1, 2) # (2k+1)/(2D) for the lower half + else: + den = mesh_den + ks = range(0, mesh_den // 2 + 1) + + best = 0 + for k in ks: + q = den - k + qp = [1] * (twoN + 1) + for m in range(1, twoN + 1): + qp[m] = qp[m - 1] * q + # Horner: H_j = A_j q^(2N-j) + k H_{j+1}, H_2N = A_2N, H_0 = f * den^2N + H = A[twoN] + for j in range(twoN - 1, -1, -1): + H = A[j] * qp[twoN - j] + k * H + if H > best: + best = H + return best, den ** twoN + + +def sup_le_alpha(A, N): + """Exact integer test: is sup_M f(p) <= ALPHA ?""" + best, total = sup_tail_numerator(A, N) + return best * ALPHA.denominator <= ALPHA.numerator * total, Fraction(best, total) + + +def critical_level(N, z2, log=None): + """ + Smallest attained z^2 level c* with sup_M P(z^2 >= c*) <= ALPHA. + The tail sup is non-increasing in the level, so binary search is valid. + Returns (c*, realised size at c*, number of sup evaluations). + """ + levels = sorted({z2[x][y] for x in range(N + 1) for y in range(N + 1)}) + evals = 0 + + A_top = tail_coefficients(N, z2, levels[-1]) + ok, size = sup_le_alpha(A_top, N) + evals += 1 + if not ok: + # No attainable rejection region at this alpha: the procedure can never + # decide. Signal with c* = None. + return None, size, evals + + lo, hi = 0, len(levels) - 1 # T(levels[0]) = 1 > alpha; T(levels[hi]) <= alpha + best_size = size + while hi - lo > 1: + mid = (lo + hi) // 2 + A = tail_coefficients(N, z2, levels[mid]) + ok, size = sup_le_alpha(A, N) + evals += 1 + if ok: + hi, best_size = mid, size + else: + lo = mid + if log is not None: + log.append((N, len(levels), evals)) + return levels[hi], best_size, evals + + +def offset_mesh_size(N, z2, cstar): + """Realised size on the interleaved mesh -- a check that MESH_DEN is fine enough.""" + A = tail_coefficients(N, z2, cstar) + best, total = sup_tail_numerator(A, N, offset=True) + return Fraction(best, total) + + +# --------------------------------------------------------------------------- +# Decision map +# --------------------------------------------------------------------------- + +def decision_map(N): + """ + (c*, size, offset_size, ysets) where ysets[decision][x] is the sorted list of + y for which the registered procedure returns that decision. + """ + z2 = z2_table(N) + cstar, size, _ = critical_level(N, z2) + off = offset_mesh_size(N, z2, cstar) if cstar is not None else Fraction(0) + + ysets = [[[] for _ in range(N + 1)] for _ in range(3)] + for x in range(N + 1): + for y in range(N + 1): + if cstar is not None and z2[x][y] >= cstar and x != y: + ysets[DEC_A if x > y else DEC_C][x].append(y) + else: + ysets[DEC_I][x].append(y) + return cstar, size, off, ysets + + +# --------------------------------------------------------------------------- +# Exact binomial OC +# --------------------------------------------------------------------------- + +def binom_pmf(N, p): + """Exact Fraction pmf vector.""" + q = 1 - p + return [Fraction(comb(N, x)) * p ** x * q ** (N - x) for x in range(N + 1)] + + +def oc_point(N, ysets, pmf_A, pmf_C_sums): + """ + pmf_C_sums[decision][x] = sum of C-side pmf over ysets[decision][x]. + Returns (P(A above), P(C above), P(INDETERMINATE)) as exact Fractions. + """ + out = [] + for d in (DEC_A, DEC_C, DEC_I): + tot = Fraction(0) + col = pmf_C_sums[d] + for x in range(N + 1): + pa = pmf_A[x] + if pa: + tot += pa * col[x] + out.append(tot) + return tuple(out) + + +def c_side_sums(N, ysets, pmf_C): + return [[sum((pmf_C[y] for y in ysets[d][x]), Fraction(0)) for x in range(N + 1)] + for d in (DEC_A, DEC_C, DEC_I)] + + +def build_oc(N, ps): + """ + Returns dict: + 'cstar', 'size', 'offsize', + 'oc'[(pA, pC)] = (P_A_above, P_C_above, P_indet) exact Fractions + """ + cstar, size, off, ysets = decision_map(N) + pmfs = {p: binom_pmf(N, p) for p in ps} + csums = {p: c_side_sums(N, ysets, pmfs[p]) for p in ps} + oc = {} + for pA in ps: + for pC in ps: + oc[(pA, pC)] = oc_point(N, ysets, pmfs[pA], csums[pC]) + return {'cstar': cstar, 'size': size, 'offsize': off, 'oc': oc, 'ysets': ysets} + + +# --------------------------------------------------------------------------- +# Pilot anchor +# --------------------------------------------------------------------------- + +PILOT_ROOT = os.path.join(os.path.dirname(os.path.abspath(__file__)), '..', + 'pilots', '2026-08-15-calibration-pilot-01') + + +def drop_forensics(arm, dropped): + """ + Re-read the raw call record for each dropped pilot run. The pilot scorer + filed every drop as `no-marker`; PREREGISTRATION.md Sec. 1a records that the + pilot driver mis-filed timeouts as an authoring code, so the drop code cannot + be taken at face value. Returns [(run, dropCode, exitCode, completionBytes)] + with exitCode/bytes None when the pilot tree is unavailable. + """ + out = [] + for run, code in dropped: + ex, nb = None, None + d = os.path.join(PILOT_ROOT, 'arm-%s' % arm, run) + try: + with open(os.path.join(d, 'exit.txt')) as fh: + ex = int(fh.read().strip()) + nb = os.path.getsize(os.path.join(d, 'completion.txt')) + except (OSError, ValueError): + pass + out.append((run, code, ex, nb)) + return out + + +def pilot_anchor(path): + """ + Empirical p_A / p_B / p_C from the non-citable calibration pilot: fraction of + ADMITTED runs whose paired-subset kill rate is >= tau. Admitted, not scored: + the registered denominator is Sec. 1a/Sec. 5's admitted runs, an identity + failure stays in it carrying `highKill: null`, and calling it "scored runs" + is the denominator-OUT reading this function stopped taking three findings + ago (round-5 finding R5-4; the sentence outlived the code). + + ROUND-2 FINDING R2-13. Every arm is now read from `perArm`, the registered + surface. The earlier issue special-cased arm A, reading it from + `diagnostics.armAOffProtocol` because all five arm-A suites had failed the + identity control on X1-region cases and the number was therefore what a + THEN-PROPOSED X1-exclusion amendment would have made the protocol figure. + X1 has since been RETIRED at the cause (round-1 R1-2): the arm-A reference + was repaired, the registered exclusion registry is empty, and the pilot issue + current WHEN THAT WAS WRITTEN (v3) recorded `identityFail: 0` in all three + arms. It is no longer true of EVERY arm: A and B still record zero identity + failures and arm C is the one that moved, so the claim this sentence used to + make about all three said the opposite of the artifact about two of them + (round-5 finding R5-4). Read the live counts off `perArm..identityFail` + rather than out of this docstring (round-4 finding R4-4). The off-protocol + diagnostic is in any case no longer a source of anchor numbers. + + The special case is not deleted but INVERTED into a guard: if a future pilot + records an identity failure, the arm's registered E4 denominator is LARGER + than its identity-passing count — admitted = identity-passing + identity + failures, so the denominator can only grow relative to the runs that were + actually asked — and this function says so through `identityFail` rather + than silently substituting a diagnostic surface for the registered one. + (Round-5 finding R5-4 again: this sentence had the inequality the wrong way + round, which is the denominator-out arithmetic and the exact confusion R4-4 + was raised over.) + Reading a diagnostic as an anchor is exactly what round 1 caught. + + ROUND-3 FINDINGS R3-4 and R3-6, and the guard above went off: `E4-PILOT-v4` + records four arm-C identity failures, because §4's per-case domain check is + applied for the first time. So the denominator this function reports had to + stop being derived and start being READ. + + It used to be `len(vals)` — the runs that carry a `killRatePaired`, i.e. the + identity-PASSING ones. That is the DENOMINATOR-OUT reading, and it is not the + registered rule: §1a/§5 register admitted runs, an identity failure stays in + the denominator carrying `highKill: null`, and round-2 finding R2-2 settled + that between the two scorers already (`harness/score.py`'s `e4_arm()` and + `e4_score.py`'s `high_kill_layer()` both compute it). On this pilot the two + readings answer arm C 0/5 and 0/1. So `k` and `n` are now read straight off + `perArm..highKill`, the same block both scorers publish, and this + document, the pilot and the primary scorer state one denominator between + them. `runs` keeps the per-run kill rates for the table, and + `identityFailedRuns` keeps the runs that are in `n` without having been + asked, so the table can print every admitted run and the fraction still + reconstructs. + + ROUND-4 FINDING R4-4 — the vocabulary, since the prose around this function + kept collapsing two cohorts into one. ADMITTED is `n`: every attempted run + whose apparatus succeeded, identity failures included. IDENTITY-PASSING is + `len(vals)`: the admitted runs that were actually asked to kill anything. + They are equal only for an arm no run of which fails the identity control, + which was every arm of every issue before v4 and is not every arm now. + Anything + that says "the admitted run" in the singular about an arm with one PASSING + run is naming the wrong cohort; the counts are `highKill.admittedRuns` and + `len(perRun) - identityFail`. + + ROUND-5 FINDING R5-4 — the three corrections above were all one mistake, so + the arithmetic is stated once, in the only form that cannot be spelled + wrong: ADMITTED = IDENTITY-PASSING + IDENTITY FAILURES, in every arm, always. + The current pilot's own three rows, which + `tests/test_prereg_currency.py` rebuilds from the artifact and requires to be + this sentence, so a pilot reissue that moves them fails the suite rather than + leaving a docstring describing a superseded issue: + A 5 admitted, 0 identity failures, 5 identity-passing; + B 5 admitted, 0 identity failures, 5 identity-passing; + C 5 admitted, 4 identity failures, 1 identity-passing. + """ + with open(path) as fh: + d = json.load(fh) + + def score(runs, key='killRatePaired'): + vals = [] + for r in runs: + v = r.get(key) + if v is None: + continue + vals.append((r['run'], Fraction(str(v)))) + hits = [n for n, v in vals if v >= TAU] + return vals, hits + + out = {} + for arm in ('A', 'B', 'C'): + block = d['perArm'][arm] + vals, hits = score(block['perRun']) + failures = block['identityFail'] + high = block['highKill'] + # The registered denominator, read rather than recomputed. If the pilot's + # own two published lists stop reconstructing the rate, that is a defect + # in the pilot and this document refuses to average over it. + if high['admittedRuns'] != len(vals) + failures: + raise SystemExit( + 'arm %s: %d admitted runs but %d scored + %d identity-failing — ' + 'the pilot\'s denominator and its per-run lists disagree' + % (arm, high['admittedRuns'], len(vals), failures)) + if len(hits) != high['highKillRuns']: + raise SystemExit( + 'arm %s: this table counts %d high-kill runs and the pilot ' + 'publishes %d' % (arm, len(hits), high['highKillRuns'])) + out[arm] = { + 'source': 'perArm.highKill (registered rule: §1a/§5 admitted runs%s)' + % ('; the identity control passed on every admitted run' + if not failures else + '; %d identity failure(s), IN this denominator and never ' + 'asked — see the caveat below' % failures), + 'runs': vals, 'high': hits, + 'n': high['admittedRuns'], 'k': high['highKillRuns'], + 'identityFailedRuns': list(block['identityFailedRuns']), + 'mutantsPairedAdequate': block['mutantsPairedAdequate'], + 'identityFail': failures, + 'dropped': [(x['run'], x['dropCode']) for x in block['droppedRuns']], + 'attempted': len(block['perRun']) + len(block['droppedRuns']), + } + out[arm]['forensics'] = drop_forensics(arm, out[arm]['dropped']) + return out + + +def tau_bites(m): + """Smallest integer kill count k with k/m >= tau, and that rate.""" + k = -(-(TAU.numerator * m) // TAU.denominator) # ceil(tau * m) + return k, Fraction(k, m) + + +# --------------------------------------------------------------------------- +# Formatting (floats appear below this line only) +# --------------------------------------------------------------------------- + +def f2(fr): + return '%.2f' % float(fr) + + +def f3(fr): + return '%.3f' % float(fr) + + +def f4(fr): + return '%.4f' % float(fr) + + +def matrix_block(res, ps, which, title): + lines = ['%s' % title, ''] + hdr = '| p_A \\ p_C | ' + ' | '.join(f2(p) for p in ps) + ' |' + sep = '|---' * (len(ps) + 1) + '|' + lines.append(hdr) + lines.append(sep) + for pA in ps: + row = ['| **%s** ' % f2(pA)] + for pC in ps: + row.append('| %s ' % f2(res['oc'][(pA, pC)][which])) + lines.append(''.join(row) + '|') + lines.append('') + return lines + + +# --------------------------------------------------------------------------- +# Report +# --------------------------------------------------------------------------- + +HERE = os.path.dirname(os.path.abspath(__file__)) + + +def main(argv): + ps_grid = list(GRID) + ps_all = sorted(set(GRID + EXTRA)) + + results = {} + for N in (N_PRIMARY,) + N_CONTEXT: + results[N] = build_oc(N, ps_all) + + anchor = pilot_anchor(os.path.join(HERE, PILOT_FILE)) + fracs = {arm: Fraction(anchor[arm]['k'], anchor[arm]['n']) for arm in 'ABC'} + # ROUND-3 R3-4/R3-6: whether this document has an identity-failure story to + # tell is READ from the pilot, never assumed. Sec. 7's caveat and Sec. 8's + # attrition paragraph both branch on it, so a pilot with no failures gets no + # caveat and a pilot with failures cannot get the "excludes no run" sentence. + total_identity_failures = sum(anchor[arm]['identityFail'] for arm in 'ABC') + + L = [] + w = L.append + + w('# Study 019 -- E4 operating characteristics (OC table)') + w('') + w('`GATE(pre-freeze)` for PREREGISTRATION.md §5. Generated by `oc_table.py` ' + 'in this directory; no simulation, exact binomial enumeration throughout. ' + 'Regenerate with `python3 oc_table.py`; output is byte-deterministic.') + w('') + w('**This document does not change the registered design. It reports what the ' + 'registered design can and cannot decide.** Sec. 9 tracks the %s defects this ' + 'gate found in the preregistration: %s.' + % (_count_word(len(DEFECTS)), _defect_state_sentence())) + w('') + + # ---- 1. the pinned construction + w('## 1. The pinned interval construction') + w('') + w('The preregistration said "exact two-proportion difference interval". That names ' + 'a family. The OC of a family is undefined, so this gate pins one member, and ' + 'prereg §5 carries this wording:') + w('') + w('> The A-C contrast is the **exact-arithmetic mesh-inversion hull** for the ' + 'difference of two independent binomial proportions, obtained by inverting ' + 'the two-sided Farrington-Manning score test with the nuisance parameter eliminated ' + 'by maximisation over the registered rational mesh `M = {k/1000 : k = 0..1000}` ' + '(Chan & Zhang 1999; Agresti & Min 2001), at nominal two-sided `alpha = 0.05`, ' + 'every comparison carried out in exact integer arithmetic. Where the inverted ' + 'acceptance set is non-convex, the *reported* interval is its convex hull; the ' + 'zero-exclusion decision reads the acceptance set itself.') + w('') + w('**What this object is not (round-1 finding R1-16).** An earlier issue of this ' + 'document called it an "exact unconditional (Barnard-type) confidence interval" ' + 'with nominal coverage `1 - alpha`. **That claim is withdrawn.** Prereg §5 publishes ' + '`levelCertifiedOverContinuum: false`, and registers two approximations with the ' + 'direction each errs in:') + w('') + w('- The nuisance supremum is taken over `M`, not over the continuum `p in [0, 1]`. ' + 'A maximum over a finite subset is a **lower** bound on the continuum supremum, so ' + 'every "realised size" printed in Sec. 2 is a lower bound on the worst-case type-I ' + 'error and the procedure may be anti-conservative by at most the published, exactly ' + 'computed slack (`nuisanceMeshSlackBound`).') + w('- The `Delta0` inversion runs over a registered mesh too, so the published hull is ' + 'an **inner** approximation of the continuum interval — never wider than it.') + w('') + w('A certified continuum supremum was costed and **declined**; relabelling is the ' + 'registered response, and nothing anywhere is adjusted by the slack bound. What ' + 'follows is an exactly reproducible, exactly computed operating-characteristic table ' + 'for a named procedure. **It is not a coverage certificate, and no sentence in this ' + 'document may claim 95% coverage at any true rate.**') + w('') + w('Two facts make the OC exactly computable:') + w('') + w('1. The registered decision only asks whether the interval contains zero. Since the ' + 'interval is the set of `Delta` the FM test does not reject, **interval excludes ' + 'zero if and only if the two-sided mesh-maximised FM test of `H0: p_A = p_C` ' + 'rejects at `alpha`**. The OC therefore needs only the `Delta0 = 0` inversion.') + w('2. At `Delta0 = 0` the FM score statistic is the pooled-variance two-sample Z, and ' + 'with equal arm sizes `N` its square is the exact rational') + w('') + w(' `z^2(x, y) = 2N (x - y)^2 / ((x + y) (2N - x - y))`') + w('') + w(' so the table ordering -- the only place a float could silently flip a decision ' + '-- is done in exact rational arithmetic. The null tail probability is a Bernstein ' + 'polynomial with exact integer coefficients and is compared to `alpha` by integer ' + 'cross-multiplication.') + w('') + w('**Why not Newcombe.** The gate offered Newcombe method 10 as the alternative; it is ' + 'rejected on three grounds. (a) Its arithmetic is not reproducible in the sense this ' + 'program requires: its coverage oscillates around nominal by a closed-form ' + 'approximation the study cannot recompute exactly, while the per-arm rates are ' + 'registered as exact Clopper-Pearson. (This is a reproducibility argument, not a ' + 'claim that the registered construction certifies coverage — see R1-16 above.) ' + '(b) Its coverage is weakest where one proportion is pressed against a boundary of ' + 'the unit interval, and the current pilot fractions sit hard against the LOWER ' + 'boundary (Sec. 7). A construction whose failure mode is where the study\'s own ' + 'fractions fall cannot be the registered one. (c) Its bounds are ' + 'Wilson roots, hence irrational, so the zero-comparison cannot be carried out ' + 'without floats in the decision arithmetic.') + w('') + w('The price of the mesh-inversion construction is conservatism relative to a ' + 'normal-approximation interval. That price is measured below, not assumed.') + w('') + + # ---- 2. calibration + w('## 2. Calibration of the implemented procedure') + w('') + w('`c*` is the smallest attained `z^2` level whose null tail supremum is at most ' + '`alpha`; the rejection region is `{z^2 >= c*}`. "Realised size (sup over M)" is ' + 'that supremum: the probability of *any* decision when `p_A = p_C`, maximised over ' + 'the **registered mesh**. It is a **lower bound** on the worst-case over the ' + 'continuum, not that worst case (Sec. 1). "Offset-mesh size" re-evaluates ' + 'the same rejection region on the interleaved mesh `{(2k+1)/2000}`, which shares no ' + 'point with the registered one; it is evidence that mesh 1/1000 is fine enough that ' + 'the registered sup is not an artefact of where the mesh points fall — evidence, not ' + 'a certificate.') + w('') + w('| N | c* (exact) | c* (dec.) | realised size (sup over M) | offset-mesh size | ' + 'nominal |') + w('|---|---|---|---|---|---|') + for N in sorted((N_PRIMARY,) + N_CONTEXT): + r = results[N] + cs = r['cstar'] + w('| %d%s | %d/%d | %s | %s | %s | 0.0500 |' + % (N, ' (registered)' if N == N_PRIMARY else '', + cs.numerator, cs.denominator, f4(cs), f4(r['size']), f4(r['offsize']))) + w('') + worst_size = max(max(results[N]['size'], results[N]['offsize']) + for N in (N_PRIMARY,) + N_CONTEXT) + worst_drift = max(abs(results[N]['offsize'] - results[N]['size']) + for N in (N_PRIMARY,) + N_CONTEXT) + w('Every realised size is at or below the nominal 0.05 on both meshes ' + '(largest over all three N, either mesh: **%s**). The two meshes agree to within ' + '%s, so the registered mesh of 1/1000 resolves the nuisance supremum well below the ' + 'precision any decision depends on -- the sup is a genuine feature of the tail ' + 'function, not an artefact of mesh placement. **That is not a coverage claim**: both ' + 'columns are maxima over finite meshes and therefore lower bounds on the continuum ' + 'worst case (Sec. 1), and the registered slack bound rather than this table is what ' + 'bounds the gap. The shortfall below 0.05 is the conservatism the construction pays ' + 'for its exact arithmetic, and it is why the power numbers below are lower than a ' + 'normal-approximation calculation would suggest.' + % (f4(worst_size), '%.2e' % float(worst_drift))) + w('') + + # ---- 3. main grid + w('## 3. OC over the registered grid') + w('') + w('`p_A`, `p_C` are the **true** per-arm high-kill run rates. Entries are exact ' + 'probabilities (rounded for display) that the registered procedure returns each ' + 'verdict. Rows are `p_A`; columns are `p_C`. The three matrices for a given `N` sum ' + 'to 1 cellwise.') + w('') + for N in sorted((N_PRIMARY,) + N_CONTEXT): + r = results[N] + w('### N = %d%s' % (N, ' (registered)' if N == N_PRIMARY else ' (context)')) + w('') + L.extend(matrix_block(r, ps_grid, DEC_A, + '**P(decided A-above)** -- interval excludes zero, A higher')) + L.extend(matrix_block(r, ps_grid, DEC_C, + '**P(decided C-above)** -- interval excludes zero, C higher')) + L.extend(matrix_block(r, ps_grid, DEC_I, + '**P(INDETERMINATE)** -- interval straddles zero')) + + # ---- 4. delta + w('## 4. Power at the registered minimum meaningful difference (delta = 0.20)') + w('') + w('Every grid pair whose true gap is exactly `delta = 0.20`, at each `N`. ' + '"Decide" = interval excludes zero in either direction; "wrong sign" = decided in ' + 'the direction opposite the truth.') + w('') + w('| p_A | p_C | true gap | N=30 decide | N=50 decide | N=100 decide | N=50 wrong sign |') + w('|---|---|---|---|---|---|---|') + delta_rows = [] + for pA in ps_grid: + pC = pA + DELTA + if pC not in ps_grid: + continue + row = [] + for N in (30, 50, 100): + a, c, i = results[N]['oc'][(pA, pC)] + row.append((a, c, i)) + delta_rows.append((pA, pC, row)) + w('| %s | %s | 0.20 | %s | %s | %s | %s |' + % (f2(pA), f2(pC), + f3(row[0][0] + row[0][1]), f3(row[1][0] + row[1][1]), + f3(row[2][0] + row[2][1]), f4(row[1][0]))) + w('') + best50 = max(r[2][1][0] + r[2][1][1] for r in delta_rows) + worst50 = min(r[2][1][0] + r[2][1][1] for r in delta_rows) + w('**At N = 50 the power to decide a true 0.20 gap ranges from %s to %s.** ' + 'A 0.20 gap is decided reliably only when it sits near one boundary of the unit ' + 'interval (both rates high, or both low); in the middle of the range the design is ' + 'far from powered at its own registered delta.' + % (f3(worst50), f3(best50))) + w('') + + # ---- 5. named regions of the grid + w('## 5. Power over two named regions of the grid') + w('') + w('**No operating point is located, and this section does not locate one** ' + '(round-1 findings R1-16 and R1-18; round-2 finding R2-13). The gate\'s brief ' + 'guessed `p_A ~ 0.4-0.6` with `p_C ~ 0.8-1.0`, and an earlier issue of this ' + 'document carried a "pilot-anchored band" built on pilot fractions that the arm-A ' + 'reference repair and the corpus rebuild have since superseded. The current pilot ' + 'fractions are **A %s, B %s, C %s on five runs each** (Sec. 7), which is five runs ' + 'per arm and anchors nothing; prereg §5 registers **no expected direction for R1** ' + 'and says the power grid is to be read whole. Sec. 3 and Sec. 6 are that whole ' + 'reading; the two regions below are tabulated because they are the two the design ' + 'conversation has actually referred to, and for no stronger reason.' + % (f3(fracs['A']), f3(fracs['B']), f3(fracs['C']))) + w('') + for label, gloss, pAs, pCs in ( + ('Region L — both rates near the lower boundary', + 'The region the current five-run fractions fall in. Note the direction: here it ' + 'is arm A that would be above arm C, the reverse of the superseded anchor. The ' + 'region is NOT symmetric with Region H under the exchange of arms, because the ' + 'design\'s power depends on where in the unit interval the pair sits, not only ' + 'on the gap.', + [Fraction(k, 20) for k in (1, 2, 3, 4, 5, 6)], + [Fraction(0, 1)] + [Fraction(k, 20) for k in (1, 2, 3, 4)]), + ('Region H — arm C near the upper boundary', + 'The gate brief\'s original suggestion, retained so the two conversations can be ' + 'compared. Nothing currently points here.', + [Fraction(k, 20) for k in (8, 9, 10, 11, 12)], + [Fraction(k, 20) for k in (16, 17, 18, 19)] + [Fraction(1, 1)]), + ): + w('### %s' % label) + w('') + w(gloss) + w('') + w('| p_A | p_C | gap | N=30 decide | N=50 decide | N=100 decide | ' + 'N=50 P(A-above) | N=50 P(C-above) | N=50 P(INDET) |') + w('|---|---|---|---|---|---|---|---|---|') + for pA in pAs: + for pC in pCs: + cells = {N: results[N]['oc'][(pA, pC)] for N in (30, 50, 100)} + d = {N: cells[N][0] + cells[N][1] for N in cells} + w('| %s | %s | %s | %s | %s | %s | %s | %s | %s |' + % (f2(pA), f2(pC), f2(pC - pA), + f3(d[30]), f3(d[50]), f3(d[100]), + f3(cells[50][0]), f3(cells[50][1]), f3(cells[50][2]))) + w('') + + # ---- 6. minimum decidable gap + w('## 6. Smallest gap this design decides with power >= 0.80') + w('') + w('For each `p_C`, the largest `p_A` on the grid at which `P(decide) >= 0.80`, and the ' + 'gap that implies. `--` means no grid `p_A` reaches 0.80 power against that `p_C`.') + w('') + w('| p_C | N=30 largest p_A | gap | N=50 largest p_A | gap | N=100 largest p_A | gap |') + w('|---|---|---|---|---|---|---|') + for pC in ps_grid: + cells = [] + for N in (30, 50, 100): + best = None + for pA in ps_grid: + if pA >= pC: + continue + a, c, i = results[N]['oc'][(pA, pC)] + if a + c >= Fraction(4, 5): + if best is None or pA > best: + best = pA + cells.append(best) + flat = [] + for b in cells: + flat.extend([f2(b), f2(pC - b)] if b is not None else ['--', '--']) + w('| %s | %s |' % (f2(pC), ' | '.join(flat))) + w('') + + # ---- 7. pilot fractions (NOT an anchor; R1-18, R2-13) + w('## 7. Pilot fractions: what fraction of pilot runs are high-kill at tau = 0.95') + w('') + w('Read from `%s`, which is the pilot the preregistration\'s Design-provenance section ' + 'names as current; `oc_table.py` names the same file in one constant and a currency ' + 'test asserts the two agree, so a superseded pilot cannot survive here as it did ' + 'before (round-2 finding R2-13). **NON-CITABLE**: five runs per arm, pilot suites, ' + 'pre-freeze gold. These are fractions, not an anchor: prereg §5 registers no ' + 'expected direction and this section locates no operating point.' % PILOT_FILE) + w('') + w('> **The re-score this section used to say was owed has landed, twice, and the ' + 'second time it moved an arm.** Round-2 finding R2-3 (Rego evaluation faults ' + 'credited as kills off the `opa test` exit status) was corrected in ' + '`E4-PILOT-v3.json`, and on those inputs no kill vector changed. Round-3 finding ' + 'R3-4 then found that no pilot issue had ever applied prereg §4\'s registered ' + 'per-case DOMAIN check: `%s` applies it, by calling the harness\'s own ' + 'implementation rather than carrying a second one, and it also carries the round-3 ' + 'adequacy repair\'s corpus (gold at 117 rows; both mutant MANIFESTs re-witnessed). ' + 'Arm C moves as a result — four of its five admitted runs are identity failures ' + 'under §4, where every earlier issue recorded none — and every pairing quantity in ' + 'this section moves with the corpus. No fraction below is a `E4-PILOT-v3.json` ' + 'fraction. This does not touch Secs. 1-6, which are exact enumerations over a grid ' + 'of (p_A, p_C, N) and depend on no pilot at all.' % PILOT_FILE) + w('') + for arm in ('A', 'B', 'C'): + a = anchor[arm] + m = a['mutantsPairedAdequate'] + k, rate = tau_bites(m) + w('**Arm %s** -- %d admitted runs (%d scored, %d identity failure%s), paired ' + 'adequate subset = %d mutants; at `tau = 0.95` a run must kill **%d/%d = %s**.' + % (arm, a['n'], len(a['runs']), a['identityFail'], + '' if a['identityFail'] == 1 else 's', m, k, m, f4(rate))) + w('') + w('| run | paired kill rate | high-kill at tau=0.95 |') + w('|---|---|---|') + for name, v in a['runs']: + w('| %s | %s | %s |' % (name, f4(v), 'YES' if v >= TAU else 'no')) + for name in a['identityFailedRuns']: + w('| %s | identity FAIL -- not asked | no (`highKill: null`, in the ' + 'denominator) |' % name) + w('') + w('- **high-kill fraction: %d/%d = %s**' % (a['k'], a['n'], f3(Fraction(a['k'], a['n'])))) + w('- source: %s' % a['source']) + drops = ', '.join( + '%s (filed `%s`; exit %s, %s-byte completion)' + % (r, c, 'n/a' if e is None else e, 'n/a' if b is None else b) + for r, c, e, b in a['forensics']) or 'none' + w('- attempted pilot slots for this arm: %d; runs dropped before scoring: %s' + % (a['attempted'], drops)) + w('- identity-control failures in the pilot: %d' % a['identityFail']) + w('') + kA, kB, kC = (anchor[a]['k'] for a in 'ABC') + nA, nB, nC = (anchor[a]['n'] for a in 'ABC') + w('**Current fractions: A %d/%d = %s, B %d/%d = %s, C %d/%d = %s**, each on five ' + 'admitted runs, all three read from the registered `perArm.highKill` surface with ' + '`identityFail` = %d / %d / %d. %s things must be said with them:' + % (kA, nA, f3(fracs['A']), kB, nB, f3(fracs['B']), kC, nC, f3(fracs['C']), + anchor['A']['identityFail'], anchor['B']['identityFail'], + anchor['C']['identityFail'], + 'Four' if total_identity_failures else 'Three')) + w('') + # The points are collected and numbered BY POSITION, because the + # identity-control point (round-3 R3-4) is present only when the pilot + # records a failure and a hand-numbered list would then either mis-count or + # carry a "1a." that is not a list item at all. + points = [] + points.append( + '**These fractions supersede every earlier issue of this section, and they moved ' + 'the direction as well as the magnitude.** The superseded issue read `0.20 / 0.80 / ' + '1.00` from a 145-mutant arm-A corpus built on the pre-repair reference, and took ' + 'arm A\'s number from `diagnostics.armAOffProtocol` because all five arm-A suites ' + 'had then failed the identity control on X1-region cases. **X1 is retired at the ' + 'cause** (round-1 R1-2): the reference was repaired and the registered exclusion ' + 'registry is empty. There is no off-protocol diagnostic in this document any more, ' + 'and no arm-A exclusion: arm A passes the identity control on every admitted run ' + 'above.') + if total_identity_failures: + points.append( + '**Identity-control caveat, and it is the reason to read `%s` rather than ' + 'any earlier issue.** %s. These are not authoring failures of a new kind and ' + 'they are not new behaviour in the suites: they are prereg §4\'s **registered ' + 'per-case domain check**, applied for the first time by this pilot issue ' + '(round-3 finding R3-4). §4 validates every enumerated case against the ' + 'registered input domain *before* identity and mutation execution, identically ' + 'in A, B and C, and an out-of-domain case "is an identity failure categorised ' + '`out-of-domain-case`". Two things follow, and both are visible in the tables ' + 'above. **The denominator does not shrink.** §1a/§5 register *admitted* runs; an ' + 'identity-failing run stays in `n` carrying `highKill: null` -- never `false`, ' + 'because it was never asked -- so arm C\'s fraction is %d/%d and not %d/%d. That ' + 'is the denominator-in rule, it is Sec. 9 D3\'s settled reading, and the primary ' + 'scorer, the pilot scorer and this table all read it off the same published ' + '`highKill` block. **The descriptive mean kill rate does shrink**, because a ' + 'mean over admitted runs would have to average a quantity that does not exist ' + 'for four of arm C\'s five: arm C\'s mean paired kill rate rests on the single ' + 'admitted run that passed, and is a one-run number wearing a mean\'s clothes. ' + 'Neither quantity is an anchor; see the next point.' + % (PILOT_FILE, + '; '.join('Arm %s records %d of its %d admitted runs as identity ' + 'failures (%s)' + % (arm, anchor[arm]['identityFail'], anchor[arm]['n'], + ', '.join('`%s`' % r + for r in anchor[arm]['identityFailedRuns'])) + for arm in ('A', 'B', 'C') if anchor[arm]['identityFail']), + anchor['C']['k'], anchor['C']['n'], + anchor['C']['k'], max(1, len(anchor['C']['runs'])))) + points.append( + '**Five runs per arm locate nothing.** A 1/5 and a 0/5 are compatible with a very ' + 'wide range of true rates and with either direction; prereg §5 registers **no ' + 'expected direction for R1** on exactly this ground. Sec. 5 tabulates two regions of ' + 'the grid, neither of which is claimed to be where the study will land.') + points.append( + '**`tau = 0.95` bites hard, which is the point of the threshold.** Mean paired ' + 'kill rates in this pilot are far above 0.5 in every arm while the high-kill ' + 'fractions above are near 0: a run can kill most paired mutants and still not be ' + 'high-kill. Reading the mean rates as if they were the endpoint is the error the ' + 'threshold exists to prevent.') + for number, point in enumerate(points, 1): + w('%d. %s' % (number, point)) + w('') + w('Note the **denominator asymmetry**, which is a design fact and not noise. Pairing ' + 'is at the level of witness-equivalence groups, not 1:1 mutants, so the paired ' + 'adequate subsets differ in size by language: %d JPS mutants against %d Rego. ' + '`tau = 0.95` therefore bites arm A at %d/%d = %s and arms B/C at %d/%d = %s -- two ' + 'integer cuts, not one -- and the arms\' kill rates are quantised on different ' + 'lattices (1/%d vs 1/%d). It is a real asymmetry in the endpoint definition, it is ' + 'carried in prereg §5 rather than discovered at analysis time, and prereg §4 ' + 'publishes the unpairable counts that produce it.' + % (anchor['A']['mutantsPairedAdequate'], anchor['B']['mutantsPairedAdequate'], + tau_bites(anchor['A']['mutantsPairedAdequate'])[0], + anchor['A']['mutantsPairedAdequate'], + f4(tau_bites(anchor['A']['mutantsPairedAdequate'])[1]), + tau_bites(anchor['B']['mutantsPairedAdequate'])[0], + anchor['B']['mutantsPairedAdequate'], + f4(tau_bites(anchor['B']['mutantsPairedAdequate'])[1]), + anchor['A']['mutantsPairedAdequate'], + anchor['B']['mutantsPairedAdequate'])) + w('') + + # ---- 8. what this design can and cannot decide + w('## 8. Plain-language summary: what this design can and cannot decide') + w('') + a20 = results[50]['oc'][(Fraction(4, 20), Fraction(0, 1))] + a20_30 = results[30]['oc'][(Fraction(4, 20), Fraction(0, 1))] + a20_100 = results[100]['oc'][(Fraction(4, 20), Fraction(0, 1))] + mid = results[50]['oc'][(Fraction(8, 20), Fraction(12, 20))] + w('**It decides large gaps at either boundary, wherever they turn out to be.** Taking ' + 'the current five-run fractions at face value purely as an arithmetic illustration ' + '(`p_A = %s`, `p_C = %s` — Sec. 7 says they locate nothing), the registered N = 50 ' + 'design would decide with probability %s (N = 30: %s; N = 100: %s). The same is true ' + 'of the mirrored gap near the upper boundary (Sec. 5, Region H). Sample size is not ' + 'the binding constraint on a gap of that size in either direction.' + % (f2(Fraction(4, 20)), f2(Fraction(0, 1)), + f4(a20[0] + a20[1]), f4(a20_30[0] + a20_30[1]), f4(a20_100[0] + a20_100[1]))) + w('') + w('**It cannot decide a 0.20 gap in the middle of the range.** At `p_A = 0.40` vs ' + '`p_C = 0.60` -- exactly the registered `delta` -- N = 50 decides with probability ' + '%s, i.e. INDETERMINATE with probability %s. `delta = 0.20` is registered as the ' + 'minimum *meaningful* difference; it is emphatically not the minimum *detectable* ' + 'difference at N = 50. Anyone reading `delta = 0.20` as "this study is powered to ' + 'find a 0.20 gap" is reading it wrong, and prereg §5 says so in those terms.' + % (f3(mid[0] + mid[1]), f3(mid[2]))) + w('') + w('**Power is strongly asymmetric across the unit interval.** Because the variance of ' + 'a proportion collapses near 0 and 1, the same nominal gap is far easier to decide ' + 'when one arm is near a boundary. Where this design will sit is unknown — R1 ' + 'registers no expected direction — so both boundaries and the middle are live, and ' + 'that is why Sec. 3 is printed whole rather than summarised at a point. The design ' + 'is weakest in the middle of the range and that weakness is symmetric.') + w('') + w('**The conservatism is real and is being paid deliberately.** Realised size at ' + 'N = 50 is %s against a 0.05 nominal, maximised over the registered mesh. That ' + 'conservatism costs several points of power relative to a normal-approximation ' + 'interval, and it buys exactly reproducible decision arithmetic — **not** a coverage ' + 'guarantee at every true common rate, which this construction does not certify ' + '(Sec. 1). Given that the whole point of R1 is a retractable directional claim, ' + 'reproducible arithmetic is worth the points.' % f4(results[50]['size'])) + w('') + w('**N = 50 is a ceiling for a different reason than it used to be.** The E4 ' + 'denominator is §1a/§5\'s *admitted* runs -- attempted runs whose apparatus ' + 'succeeded -- and **an identity failure does not leave it** (Sec. 9, D3, settled ' + 'denominator-in; the run carries `highKill: null` and is reported). So identity ' + 'attrition does not move `N` at all, and the N = 30 column is not the column to read ' + 'for it: what identity failures cost is the NUMERATOR, one high-kill opportunity per ' + 'failing run, which is a loss of power at fixed `N` rather than a smaller design. ' + 'The current pilot makes that concrete -- %s (Sec. 7) -- and every one of those runs ' + 'is in its arm\'s denominator. What does shrink `N` is APPARATUS attrition: ' + 'timeouts at the registered 2700 s ceiling, wrapper and golden-context failures, ' + 'engine refusals. Those are pipeline-invalid, they leave the denominator by ' + 'registration, and they are the reason the smaller columns are printed at all. At ' + 'N = 30 a boundary gap of the size Sec. 5 Region L tabulates is still decided with ' + 'probability %s, so the design survives moderate apparatus attrition -- but the ' + 'middle-of-range 0.20 gap collapses to %s.' + % ('%d of the 15 admitted pilot runs fail the identity control' + % total_identity_failures if total_identity_failures else + 'no admitted pilot run fails the identity control', + f4(a20_30[0] + a20_30[1]), + f3(sum(results[30]['oc'][(Fraction(8, 20), Fraction(12, 20))][:2])))) + w('') + worst_indet = None + for pA in ps_grid: + for pC in ps_grid: + if results[50]['oc'][(pA, pC)][2] >= Fraction(1, 5): + g = abs(pC - pA) + if worst_indet is None or g > worst_indet[0]: + worst_indet = (g, pA, pC) + w('**It decides direction, not magnitude, and nothing about the middle.** At N = 50 a ' + 'true gap as large as **%s** still returns INDETERMINATE at least 20%% of the time ' + 'somewhere on the grid (worst cell: p_A = %s against p_C = %s), so an observed ' + 'INDETERMINATE is consistent with a true gap anywhere from 0 to about that size, in ' + 'either direction. The preregistration already says INDETERMINATE licenses nothing; ' + 'this table is the quantitative reason why that sentence has to be honoured. It is ' + 'also why no post-hoc "the gap was small" reading is available: the design cannot ' + 'distinguish a small gap from no gap.' + % (f2(worst_indet[0]), f2(worst_indet[1]), f2(worst_indet[2]))) + w('') + w('**Sign errors are negligible but not zero.** At N = 50 the probability of deciding ' + 'in the wrong direction is at most %s over the whole grid, attained near the ' + 'diagonal.' + % f4(max(max(results[50]['oc'][(pA, pC)][0] for pC in ps_grid for pA in ps_grid + if pA < pC), + max(results[50]['oc'][(pA, pC)][1] for pC in ps_grid for pA in ps_grid + if pA > pC)))) + w('') + + # ---- 9. defects for review + w('## 9. %s defects this gate found in the preregistration (%s)' + % (_count_word(len(DEFECTS)).capitalize(), _defect_state_sentence())) + w('') + w('**' + _defect_lead('D1') + '.** Prereg §5 registered exact ' + 'Clopper-Pearson intervals and "exact two-proportion difference intervals" without ' + 'stating a confidence level; this OC assumed two-sided `alpha = 0.05`. §5 now states ' + '`α = 0.05` with the decision clause, and states that the A-C / A-B hierarchy is ' + 'fixed-sequence gatekeeping controlling the family-wise error rate at `alpha` ' + 'without adjustment -- which is why no Bonferroni appears anywhere. ' + '`harness/tests/test_prereg_currency.py` asserts exactly one alpha is stated.') + w('') + w('**' + _defect_lead('D2') + '.** Prereg §5 ' + 'said the contrasts were evaluated "each at `delta = 0.20`" and its decision table ' + 'said "A-C interval excludes zero at delta -> R1 decided". Those describe two ' + 'different procedures:') + w('') + w('- **Reading 1 (implemented here, and the one the gate brief states):** decide iff ' + 'the interval excludes zero; `delta = 0.20` is the registered minimum meaningful ' + 'difference, used to *design* and to *interpret*, never to decide. Under this ' + 'reading the phrase "at delta" in the decision table is dangling and must be struck.') + w('- **Reading 2:** decide iff the interval excludes the whole band `[-delta, +delta]` ' + '-- superiority by a registered margin. This is a materially stricter rule: it is ' + 'strictly less powerful everywhere, and at N = 50 it would be close to unusable ' + 'except at the extreme corners of the grid.') + w('') + w('The two readings do not agree on any interesting cell of the table above, so this ' + 'was not a cosmetic edit. **Reading 1 was registered** (round-1 finding R1-15): ' + 'prereg §1 and §5 now carry one decision clause verbatim -- the A−C difference ' + 'interval excludes zero at two-sided α = 0.05 -- `delta` is registered as an ' + 'interpretation and power quantity that no decision reads, and the currency suite ' + 'asserts that no decision statement anywhere qualifies zero-exclusion by delta. ' + 'This OC table is valid for Reading 1, which is the registered one.') + w('') + w('**' + _defect_lead('D3') + '.** The gate raised it, round-2 finding R2-2 found the ' + 'adjacent defect live in code (the primary scorer and the pilot scorer disagreed ' + 'about whether an identity-failing run stays in the E4 denominator), and round-3 ' + 'finding R3-6 found this section still reporting the question open after the ' + 'response had decided it. It is decided, in the direction §1a already committed to, ' + 'and it is decided in three places at once rather than in prose: prereg §5 registers ' + 'the rule ("Runs carrying authoring-outcome codes remain in the E4 denominator as ' + 'not-high-kill ... only apparatus codes leave it, and identity-control exclusions ' + 'are reported, never silently dropped"); `harness/score.py`\'s `e4_arm()` publishes ' + '`denominatorRule` and gives an identity-failing run `highKill: null` in a ' + 'denominator of `len(runs)`; `design/mutants/e4_score.py`\'s `high_kill_layer()` ' + 'computes the same thing; and Sec. 7 of this document READS that block rather than ' + 'recomputing a denominator of its own. The two readings genuinely disagree on the ' + 'current pilot -- arm C is %d/%d denominator-in and %d/%d denominator-out -- so this ' + 'is a closure with a live witness, not a formality. `harness/tests` carries the ' + 'mixed one-pass/one-fail probe asserting 1/2 on the primary scorer, and the currency ' + 'suite asserts that the pilot, this table and the registration state one ' + 'denominator between them.' + % (anchor['C']['k'], anchor['C']['n'], + anchor['C']['k'], max(1, len(anchor['C']['runs'])))) + w('') + w('**What the closure does NOT settle**, stated so the next reader does not have to ' + 'rediscover it: denominator-in fixes what a failing run does to `N`, not how often ' + 'runs fail. A rate of %d in 15 pilot calls does not bound the rate in 150, and the ' + 'power cost of identity failures falls on the numerator (Sec. 8).' + % total_identity_failures) + w('') + w('### D3 as the gate originally put it -- ARCHIVED, superseded by the closure above') + w('') + w('**Nothing in this subsection is open.** It is the question as it stood before it ' + 'was decided, kept because the reasoning is the reason for the answer, and it is ' + 'written in the past tense throughout so that no sentence of it can be read as a ' + 'live one (round-4 finding R4-5).') + w('') + w('Prereg §5 scoped E4 to "admitted runs" -- runs that clear the identity control -- ' + 'while prereg §1a said every author-attributable failure, including "no extractable ' + 'marker block", was "valid, counted, and scoring zero on every endpoint it reaches". ' + 'A `no-marker` run reached E4 in the §1a sense but had no suite to run against ' + 'the mutants. There were two readings, and they moved `N`, which is what this table ' + 'is about:') + w('') + w('- **Denominator-in (the one that was REGISTERED, and the answer above):** a ' + '`no-marker` run pinned nothing, hence was not high-kill; it entered the E4 ' + 'denominator and scored 0. `N` stayed 50 and the endpoint measured authorship end ' + 'to end. The same rule governed an identity failure, which was likewise in the ' + 'denominator and likewise not high-kill.') + w('- **Denominator-out (NOT registered):** it was excluded; `N` shrank by the drop ' + 'count, and the endpoint measured "testing skill given a parseable artifact". That ' + 'reading was rejected, not merely unchosen: it is the reading an arm can game by ' + 'failing loudly.') + w('') + w('**The pilot supplied no evidence either way, and this gate initially misread it.** ' + 'The pilot scorer filed %d arm-A, %d arm-B and %d arm-C runs as `no-marker`, which ' + 'read like a large arm-A authoring-validity problem. It was not one. Re-reading the ' + 'raw call records (Sec. 7, exit codes above) showed every one of those drops to be ' + 'exit 124 with a zero-byte completion -- a timeout at the pilot driver\'s 900 s ' + 'ceiling, mis-filed as an authoring code. That was exactly the driver defect prereg ' + '§1a already records, and it is why the registered ceiling is 2700 s. Every pilot ' + 'call that returned a completion at all produced an extractable artifact: the ' + 'observed `no-marker` rate among returned completions was **0 of %d**.' + % (len(anchor['A']['dropped']), len(anchor['B']['dropped']), + len(anchor['C']['dropped']), + sum(anchor[k]['n'] for k in ('A', 'B', 'C')))) + w('') + w('So authoring validity was not the threat to `N`. **The gate\'s recommendation was ' + 'denominator-in**, because prereg §1a committed to it in general terms and because ' + 'it is the reading that cannot be gamed by an arm that fails loudly; denominator-in ' + 'is what was then registered and implemented. The gate\'s closing condition ' + '-- "one rule must be registered and made to hold in the primary scorer, the pilot ' + 'scorer and this table together, before the freeze" -- was met, and the three-place ' + 'statement above is what meeting it looked like. The ' + 'gate\'s other sentence, "the identity control is (5/5 arm-A suites in the pilot)", ' + 'was historical twice over even then: X1 had been retired, the exclusion registry ' + 'was empty, and arm A passed identity on every admitted run. The identity failures ' + 'the current pilot records are arm C\'s, from §4\'s domain check (Sec. 7), and ' + 'denominator-in is exactly why they do not move `N`.') + w('') + + # ---- 10. reproduction + w('## 10. Reproduction and arithmetic discipline') + w('') + w('Every decision-bearing quantity in `oc_table.py` is an exact integer or ' + '`fractions.Fraction` built from `math.comb`: the table ordering statistic, the null ' + 'tail supremum (compared to `alpha` by integer cross-multiplication), the binomial ' + 'weights, and the OC probabilities. `float()` is called only inside the formatting ' + 'helpers, after all comparisons are done. No simulation, no random number generator, ' + 'no seed. stdlib only.') + w('') + w('The single quantity with no closed form is the supremum over the nuisance parameter ' + '`p in [0, 1]` of a degree-`2N` polynomial. It is handled by *registering the mesh* ' + 'rather than approximating: the construction is defined as the maximum over ' + '`M = {k/1000}`, so it is exactly reproducible. Whether the mesh is fine enough is ' + 'then an empirical question, answered by the offset-mesh column in Sec. 2. The tail ' + 'set is symmetric under `(x, y) -> (N-x, N-y)`, so `A_s = A_{2N-s}` and `f(p) = ' + 'f(1-p)`; only half the mesh is scanned, and the symmetry is asserted by ' + 'construction. The critical level is found by binary search over the attained `z^2` ' + 'levels, valid because the tail supremum is non-increasing in the level.') + w('') + w('The critical level is found in 9-12 supremum evaluations per `N` (binary search ' + 'over 1500-5000 attained levels); the whole document regenerates in under ten ' + 'seconds on the design machine.') + w('') + + text = '\n'.join(L) + '\n' + if '--stdout' in argv: + sys.stdout.write(text) + else: + out = os.path.join(HERE, 'OC-TABLE.md') + with open(out, 'w') as fh: + fh.write(text) + sys.stderr.write('wrote %s (%d bytes)\n' % (out, len(text))) + return 0 + + +if __name__ == '__main__': + sys.exit(main(sys.argv[1:])) diff --git a/studies/019-authorship-across-representations/design/mutants/refA/MANIFEST.json b/studies/019-authorship-across-representations/design/mutants/refA/MANIFEST.json new file mode 100644 index 00000000..6082d8d1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/MANIFEST.json @@ -0,0 +1,4365 @@ +[ + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[1](r-d3).when.conditions[1].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-001", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d3-low-90", + "d3-med-90" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[2](r-d4).when.conditions[2].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-002", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d4-high-70", + "d4-high-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-40-100k01", + "o1-nv-40-0", + "o1-nv-40-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[4](r-d6a).when.conditions[2].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": true, + "id": "m-a-003", + "notAdequate": false, + "validates": true, + "witnessCount": 5, + "witnessSet": [ + "d8-40-100k01", + "d8-40-500k", + "d8-nv-40-100k01", + "o1-nv-40-0", + "o1-nv-40-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[4](r-d6a).when.conditions[3].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-004", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[5](r-d6b-insured).when.conditions[2].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": true, + "id": "m-a-005", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-low-40-500k01-ins-present" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "r-d6b-insured's lower spend edge is relaxed onto $500,000.00. The only cells it newly admits (CLEAR, LOW, risk<40, spend exactly $500,000.00) are already r-d6a's, and both rules name `approve`, so the candidate set is unchanged (SS8 step 9: multiple true rules naming one outcome are compatible). The one exception that suppresses r-d6a (D5) suppresses r-d6b-insured too, so no cell suppresses one without the other.", + "dropMechanismClass": "same-outcome-overlap", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "operator-flip", + "edit": "rules[5](r-d6b-insured).when.conditions[3].operator: greater-than -> greater-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-006", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[5](r-d6b-insured).when.conditions[4].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-007", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6b-2m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[6](r-d6b-uninsured).when.conditions[2].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": true, + "id": "m-a-008", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-low-40-500k01-ins-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[6](r-d6b-uninsured).when.conditions[3].operator: greater-than -> greater-than-or-equal", + "engineSuppliedKill": true, + "id": "m-a-009", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6a-500k-ins-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[6](r-d6b-uninsured).when.conditions[4].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-010", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6b-2m-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[7](r-d6c).when.conditions[2].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-011", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[7](r-d6c).when.conditions[3].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": true, + "id": "m-a-012", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-70-low" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[7](r-d6c).when.conditions[4].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-013", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-69-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-40-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[8](r-d7).when.conditions[2].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": true, + "id": "m-a-014", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-40-med", + "d8-med-nv-40-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[8](r-d7).when.conditions[3].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-015", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "r-o1-review's region (CLEAR, LOW, 40 <= risk < 70, spend <= $100,000.00, newVendor=yes) is a STRICT SUBSET of r-o1-wide-low's (the same without the spend conjunct), which the X1 repair added (reference/refA/PACK-CHANGE-001.md); both name `review`, both carry `onUnknown: ignore`, and the D5 family suppresses them together (x-d5-suppress-o1-review beside x-d5-suppress-o1-wide-low). Raising this rule's lower risk edge off 40 therefore stops admitting cells r-o1-wide-low still admits with the same outcome: the candidate set is unchanged on all 419,904 cells.", + "dropMechanismClass": "subsumed-region-lemma", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "operator-flip", + "edit": "rules[9](r-o1-review).when.conditions[0].conditions[2].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-016", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "The widening direction of the same subsumption. r-o1-review is relaxed onto risk exactly 70, which is OUTSIDE r-o1-wide-low's band \u2014 but there r-d8 already fires and also names `review`: r-d8's cascade reads its D6c disjunct, which needs risk < 70 and is false, so the negation is true; x-o1-suppress-d8-low needs risk < 70 too and does not suppress it; and no approval or rejection rule reaches a LOW country at risk 70 below 90. Same-outcome overlap, same candidate set (SS8 step 9).", + "dropMechanismClass": "subsumed-region-lemma", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "operator-flip", + "edit": "rules[9](r-o1-review).when.conditions[0].conditions[3].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-017", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-a-016 on the spend conjunct (spend <= $100,000.00 -> spend < $100,000.00): r-o1-wide-low carries NO spend conjunct, so every cell this edit drops is still its.", + "dropMechanismClass": "subsumed-region-lemma", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "operator-flip", + "edit": "rules[9](r-o1-review).when.conditions[0].conditions[4].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-018", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-40-100k01", + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[10](r-o1-wide-low).when.conditions[2].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-019", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-nv-40-100k01", + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "r-o1-wide-low is relaxed onto risk exactly 70. There r-d8 already fires and names `review` (its D6c cascade disjunct needs risk < 70 and is false; x-o1-suppress-d8-low is unedited and needs risk < 70, so it does not suppress r-d8), and nothing else is true in a LOW country at risk 70 below 90.", + "dropMechanismClass": "same-outcome-overlap", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "operator-flip", + "edit": "rules[10](r-o1-wide-low).when.conditions[3].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-020", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-40-100k", + "x1r-country-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[11](r-o1-wide-spend).when.conditions[1].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-021", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-med-nv-40-100k", + "x1r-country-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[11](r-o1-wide-spend).when.conditions[2].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": true, + "id": "m-a-022", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d4-high-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[11](r-o1-wide-spend).when.conditions[3].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-023", + "notAdequate": false, + "validates": true, + "witnessCount": 5, + "witnessSet": [ + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[0].conditions[1].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-024", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d3-low-90", + "d3-med-90" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[1].conditions[2].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-025", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d4-high-70", + "d4-high-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[2].conditions[2].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-026", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-40-100k01", + "d8-40-500k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[2].conditions[3].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-027", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[3].conditions[2].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-028", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "The edit relaxes the D6b-insured COPY inside r-d8's `not(any ...)` onto spend exactly $500,000.00. At every such cell the D6a copy in the same `any` is already true, so the disjunction is true either way (SS7.2), the negation is false either way, and r-d8's condition value is unchanged on all 419,904 cells (live-edit cells: 0).", + "dropMechanismClass": "shadowed-cascade-branch", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[3].conditions[3].operator: greater-than -> greater-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-029", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[3].conditions[4].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-030", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6b-2m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[4].conditions[2].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-031", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-a-029 for the D6b-uninsured copy in the same cascade.", + "dropMechanismClass": "shadowed-cascade-branch", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[4].conditions[3].operator: greater-than -> greater-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-032", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent", + "u1-country-2m-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[4].conditions[4].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-033", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6b-2m-absent", + "u1-country-2m-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[5].conditions[2].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-034", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[5].conditions[3].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-035", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-70-low", + "d8-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[5].conditions[4].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-036", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-69-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[6].conditions[2].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-037", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-40-med" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[6].conditions[3].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": true, + "id": "m-a-038", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "u1-country-2m" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "exceptions[2](x-o3-large-exposure).when.conditions[2].operator: greater-than -> greater-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-039", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-high-2m", + "u1-country-2m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "exceptions[10](x-o1-suppress-d8-low).when.conditions[2].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-040", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "exceptions[10](x-o1-suppress-d8-low).when.conditions[3].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-041", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-country-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "exceptions[11](x-o1-suppress-d8-spend).when.conditions[1].operator: greater-than-or-equal -> greater-than", + "engineSuppliedKill": false, + "id": "m-a-042", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "x1r-country-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "exceptions[11](x-o1-suppress-d8-spend).when.conditions[2].operator: less-than -> less-than-or-equal", + "engineSuppliedKill": false, + "id": "m-a-043", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "operator-flip", + "edit": "exceptions[11](x-o1-suppress-d8-spend).when.conditions[3].operator: less-than-or-equal -> less-than", + "engineSuppliedKill": false, + "id": "m-a-044", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[1](r-d3).when.conditions[1].value: 90 -> 91 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-045", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d3-low-90", + "d3-med-90" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[1](r-d3).when.conditions[1].value: 90 -> 89 (-1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-046", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-low-89" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 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over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[2](r-d4).when.conditions[2].value: 70 -> 69 (-1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-048", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-high-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-40-100k01", + "o1-nv-40-0", + "o1-nv-40-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[4](r-d6a).when.conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-049", + "notAdequate": false, + "validates": true, + "witnessCount": 5, + "witnessSet": [ + "d8-40-100k01", + "d8-40-500k", + "d8-nv-40-100k01", + "o1-nv-40-0", + "o1-nv-40-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-nv-39-0" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[4](r-d6a).when.conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-050", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6a-39-50k", + "d6a-nv-39-0" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-absent", + "d6b-500k01-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[4](r-d6a).when.conditions[3].value: 500000.00 -> 500000.01 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-051", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6b-39-500k01-absent", + "d6b-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[4](r-d6a).when.conditions[3].value: 500000.00 -> 499999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-052", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[5](r-d6b-insured).when.conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-053", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-low-40-500k01-ins-present" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[5](r-d6b-insured).when.conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-054", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6b-39-500k01-present" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[5](r-d6b-insured).when.conditions[3].value: 500000.00 -> 500000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-055", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6b-39-500k01-present", + "d6b-500k01" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Threshold form of m-a-006 ($500,000.00 -> $499,999.99): the newly admitted cell is r-d6a's and both rules name `approve`.", + "dropMechanismClass": "same-outcome-overlap", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[5](r-d6b-insured).when.conditions[3].value: 500000.00 -> 499999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-056", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[5](r-d6b-insured).when.conditions[4].value: 2000000.00 -> 2000000.01 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-057", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-2m01-low" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[5](r-d6b-insured).when.conditions[4].value: 2000000.00 -> 1999999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-058", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6b-2m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[6](r-d6b-uninsured).when.conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-059", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-low-40-500k01-ins-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[6](r-d6b-uninsured).when.conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-060", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6b-39-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-absent", + "d6b-500k01-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[6](r-d6b-uninsured).when.conditions[3].value: 500000.00 -> 500000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-061", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6b-39-500k01-absent", + "d6b-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[6](r-d6b-uninsured).when.conditions[3].value: 500000.00 -> 499999.99 (-1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-062", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6a-500k-ins-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[6](r-d6b-uninsured).when.conditions[4].value: 2000000.00 -> 2000000.01 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-063", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-2m01-low-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[6](r-d6b-uninsured).when.conditions[4].value: 2000000.00 -> 1999999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-064", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6b-2m-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[7](r-d6c).when.conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-065", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "r-d6c's lower risk edge is relaxed onto 39. The cells it newly admits (CLEAR, LOW, risk 39, spend <= $100,000.00) are already r-d6a's, whose band is risk < 40 with spend <= $500,000.00, and both name `approve`. Where O1 bites (newVendor=yes) it suppresses r-d6c alone, so the widened rule is removed and r-d6a still approves; where D5 bites it suppresses both.", + "dropMechanismClass": "same-outcome-overlap", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[7](r-d6c).when.conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-066", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[7](r-d6c).when.conditions[3].value: 70 -> 71 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-067", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-70-low" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[7](r-d6c).when.conditions[3].value: 70 -> 69 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-068", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6c-69-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[7](r-d6c).when.conditions[4].value: 100000.00 -> 100000.01 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-069", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-40-100k01" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[7](r-d6c).when.conditions[4].value: 100000.00 -> 99999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-070", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-69-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-40-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[8](r-d7).when.conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-071", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-40-med", + "d8-med-nv-40-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[8](r-d7).when.conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-072", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[8](r-d7).when.conditions[3].value: 100000.00 -> 100000.01 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-073", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-39-100k01-med" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[8](r-d7).when.conditions[3].value: 100000.00 -> 99999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-074", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Threshold form of m-a-016 (40 -> 41): the cells the rule stops admitting are r-o1-wide-low's, and it names the same outcome.", + "dropMechanismClass": "subsumed-region-lemma", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[9](r-o1-review).when.conditions[0].conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-075", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-nv-39-0" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[9](r-o1-review).when.conditions[0].conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-076", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6a-nv-39-0" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Threshold form of m-a-017 (70 -> 71): the widened cells are r-d8's `review`.", + "dropMechanismClass": "subsumed-region-lemma", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[9](r-o1-review).when.conditions[0].conditions[3].value: 70 -> 71 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-077", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-a-016 at the band's upper edge (risk < 70 -> risk < 69): the cells at risk exactly 69 stay r-o1-wide-low's `review`.", + "dropMechanismClass": "subsumed-region-lemma", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[9](r-o1-review).when.conditions[0].conditions[3].value: 70 -> 69 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-078", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "r-o1-review is relaxed onto spend exactly $100,000.01. That cell is still inside r-o1-wide-low (LOW, 40 <= risk < 70, newVendor=yes, any spend), which already names `review`, and no approval clause reaches risk >= 40 above D6c's ceiling.", + "dropMechanismClass": "subsumed-region-lemma", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[9](r-o1-review).when.conditions[0].conditions[4].value: 100000.00 -> 100000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-079", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Threshold form of m-a-018 ($100,000.00 -> $99,999.99): the dropped cells are r-o1-wide-low's.", + "dropMechanismClass": "subsumed-region-lemma", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[9](r-o1-review).when.conditions[0].conditions[4].value: 100000.00 -> 99999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-080", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-40-100k01", + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[10](r-o1-wide-low).when.conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-081", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-nv-40-100k01", + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-nv-39-0" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[10](r-o1-wide-low).when.conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-082", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6a-nv-39-0" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Threshold form of m-a-020 (70 -> 71): the widened cells are r-d8's `review`.", + "dropMechanismClass": "same-outcome-overlap", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[10](r-o1-wide-low).when.conditions[3].value: 70 -> 71 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-083", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[10](r-o1-wide-low).when.conditions[3].value: 70 -> 69 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-084", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-40-100k", + "x1r-country-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[11](r-o1-wide-spend).when.conditions[1].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-085", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-med-nv-40-100k", + "x1r-country-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-nv-39-0" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[11](r-o1-wide-spend).when.conditions[1].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-086", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6a-nv-39-0" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[11](r-o1-wide-spend).when.conditions[2].value: 70 -> 71 (+1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-087", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d4-high-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-69-100k", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[11](r-o1-wide-spend).when.conditions[2].value: 70 -> 69 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-088", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-med-nv-69-100k", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "r-o1-wide-spend is relaxed onto spend exactly $100,000.01. Its companion suppression x-o1-suppress-d8-spend is UNEDITED and still reads $100,000.00, so r-d8 is live at those cells and already reviews them; in a LOW country r-o1-wide-low reviews them as well. No approval clause reaches risk >= 40 above D6c's ceiling, so no cell gains a competing outcome.", + "dropMechanismClass": "same-outcome-overlap", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[11](r-o1-wide-spend).when.conditions[3].value: 100000.00 -> 100000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-089", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[11](r-o1-wide-spend).when.conditions[3].value: 100000.00 -> 99999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-090", + "notAdequate": false, + "validates": true, + "witnessCount": 5, + "witnessSet": [ + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[0].conditions[1].value: 90 -> 91 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-091", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d3-low-90", + "d3-med-90" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[0].conditions[1].value: 90 -> 89 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-092", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-low-89" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[1].conditions[2].value: 70 -> 71 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-093", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d4-high-70", + "d4-high-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[1].conditions[2].value: 70 -> 69 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-094", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-high-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[2].conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-095", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-40-100k01", + "d8-40-500k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-nv-39-0" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[2].conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-096", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6a-39-50k", + "d6a-nv-39-0" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[2].conditions[3].value: 500000.00 -> 500000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-097", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "d6b-39-500k01-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[2].conditions[3].value: 500000.00 -> 499999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-098", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[3].conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-099", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-present", + "u1-country-39-500k01-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[3].conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-100", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6b-39-500k01-present", + "u1-country-39-500k01-present" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-present", + "u1-country-39-500k01-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[3].conditions[3].value: 500000.00 -> 500000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-101", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "d6b-39-500k01-present", + "d6b-500k01", + "u1-country-39-500k01-present" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Threshold form of m-a-029 ($500,000.00 -> $499,999.99) on the D6b-insured copy.", + "dropMechanismClass": "shadowed-cascade-branch", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[3].conditions[3].value: 500000.00 -> 499999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-102", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[3].conditions[4].value: 2000000.00 -> 2000000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-103", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-2m01-low", + "d8-2m01-low-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[3].conditions[4].value: 2000000.00 -> 1999999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-104", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6b-2m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[4].conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-105", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-absent", + "u1-country-39-500k01-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[4].conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-106", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6b-39-500k01-absent", + "u1-country-39-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-absent", + "d6b-500k01-absent", + "u1-country-39-500k01-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[4].conditions[3].value: 500000.00 -> 500000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-107", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "d6b-39-500k01-absent", + "d6b-500k01-absent", + "u1-country-39-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Threshold form of m-a-029 ($500,000.00 -> $499,999.99) on the D6b-uninsured copy.", + "dropMechanismClass": "shadowed-cascade-branch", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[4].conditions[3].value: 500000.00 -> 499999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-108", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[4].conditions[4].value: 2000000.00 -> 2000000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-109", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent", + "u1-country-2m-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[4].conditions[4].value: 2000000.00 -> 1999999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-110", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6b-2m-absent", + "u1-country-2m-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[5].conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-111", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "The edit relaxes the D6c copy inside r-d8's cascade onto risk 39. D6c's ceiling is $100,000.00, so every cell it newly admits satisfies the D6a copy (risk < 40, spend <= $500,000.00) in the same `any`, which is therefore true either way.", + "dropMechanismClass": "shadowed-cascade-branch", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[5].conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-112", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[5].conditions[3].value: 70 -> 71 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-113", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-70-low", + "d8-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[5].conditions[3].value: 70 -> 69 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-114", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6c-69-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[5].conditions[4].value: 100000.00 -> 100000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-115", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-40-100k01" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[5].conditions[4].value: 100000.00 -> 99999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-116", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-69-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[6].conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-117", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-40-med" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[6].conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-118", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[6].conditions[3].value: 100000.00 -> 100000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-119", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-39-100k01-med" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[6].conditions[3].value: 100000.00 -> 99999.99 (-1 at scale)", + "engineSuppliedKill": true, + "id": "m-a-120", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "u1-country-2m01" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[2](x-o3-large-exposure).when.conditions[2].value: 2000000.00 -> 2000000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-121", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "o3-2m01", + "u1-country-2m01" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "u1-country-2m" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[2](x-o3-large-exposure).when.conditions[2].value: 2000000.00 -> 1999999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-122", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d8-high-2m", + "u1-country-2m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[10](x-o1-suppress-d8-low).when.conditions[2].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-123", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-nv-39-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[10](x-o1-suppress-d8-low).when.conditions[2].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-124", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d6b-nv-39-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[10](x-o1-suppress-d8-low).when.conditions[3].value: 70 -> 71 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-125", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[10](x-o1-suppress-d8-low).when.conditions[3].value: 70 -> 69 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-126", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-country-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[11](x-o1-suppress-d8-spend).when.conditions[1].value: 40 -> 41 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-127", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "x1r-country-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-high-nv-39-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[11](x-o1-suppress-d8-spend).when.conditions[1].value: 40 -> 39 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-128", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-high-nv-39-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[11](x-o1-suppress-d8-spend).when.conditions[2].value: 70 -> 71 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-129", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[11](x-o1-suppress-d8-spend).when.conditions[2].value: 70 -> 69 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-130", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-40-100k01" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[11](x-o1-suppress-d8-spend).when.conditions[3].value: 100000.00 -> 100000.01 (+1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-131", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d8-med-nv-40-100k01" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "boundary-shift", + "edit": "exceptions[11](x-o1-suppress-d8-spend).when.conditions[3].value: 100000.00 -> 99999.99 (-1 at scale)", + "engineSuppliedKill": false, + "id": "m-a-132", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Kleene-monotone onUnknown flip. r-d1's condition reads only /vendor/sanctionsStatus, which the registered projection always supplies as a present string (UNKNOWN is a value, not an omission), so the condition is never `unknown` and `onUnknown` is never consulted: 0 unknown cells of 419,904 (adequacy_mechanisms.json).", + "dropMechanismClass": "never-unknown-rule", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "onUnknown-flip", + "edit": "rules[0](r-d1).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-133", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "rules[1](r-d3).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-134", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "u1-risk-prior", + "u1-two-unreadable-uniform" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "rules[2](r-d4).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-135", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "u1-ex1", + "u1-two-unreadable-uniform" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "rules[3](r-d5).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-136", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "d5-unreported" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "onUnknown flip on r-d6a. Wherever r-d6a's condition is unknown AND the rule stage is reached at all (no evidence/exception block, no forced outcome, not suppressed), r-d8 is unknown and unsuppressed too, because its negation cascade carries a copy of the same conjuncts: 972 such cells, 0 uncovered. r-d8 already carries `onUnknown: escalate`, and SS8 keeps reasons as a de-duplicated set, so the flip can only re-record `unknown`.", + "dropMechanismClass": "reason-set-idempotence", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "onUnknown-flip", + "edit": "rules[4](r-d6a).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-137", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-a-137 for r-d6b-insured: 432 unknown-and-evaluated cells, 0 uncovered by r-d8.", + "dropMechanismClass": "reason-set-idempotence", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "onUnknown-flip", + "edit": "rules[5](r-d6b-insured).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-138", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-a-137 for r-d6b-uninsured: 432 unknown-and-evaluated cells, 0 uncovered by r-d8.", + "dropMechanismClass": "reason-set-idempotence", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "onUnknown-flip", + "edit": "rules[6](r-d6b-uninsured).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-139", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-a-137 for r-d6c: 456 unknown-and-evaluated cells, 0 uncovered by r-d8.", + "dropMechanismClass": "reason-set-idempotence", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "onUnknown-flip", + "edit": "rules[7](r-d6c).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-140", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-a-137 for r-d7: 540 unknown-and-evaluated cells, 0 uncovered by r-d8.", + "dropMechanismClass": "reason-set-idempotence", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "onUnknown-flip", + "edit": "rules[8](r-d7).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-141", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "rules[9](r-o1-review).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-142", + "notAdequate": false, + "validates": true, + "witnessCount": 6, + "witnessSet": [ + "o1-nv-unreported", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "rules[10](r-o1-wide-low).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-143", + "notAdequate": false, + "validates": true, + "witnessCount": 4, + "witnessSet": [ + "o1-nv-unreported", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, 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"disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[0](x-o1-first-engagement).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-146", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "o1-nv-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[1](x-o2-critical-supplier).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-147", + "notAdequate": false, + "validates": true, + "witnessCount": 1, + "witnessSet": [ + "o2-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "u1-country-2m01" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[2](x-o3-large-exposure).onUnknown: escalate -> ignore", + "engineSuppliedKill": false, + "id": "m-a-148", + "notAdequate": false, + "validates": true, + "witnessCount": 5, + "witnessSet": [ + "u1-country-2m01", + "u1-country-95-3m", + "u1-ex2", + "u1-ex4", + "u1-spend-high-95" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[3](x-d5-suppress-d6a).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-149", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d5-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[4](x-d5-suppress-d6b-insured).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-150", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d5-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[5](x-d5-suppress-d6b-uninsured).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-151", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d5-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[6](x-d5-suppress-d6c).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-152", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d5-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[7](x-d5-suppress-d7).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-153", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d5-unreported" + ] 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"1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[9](x-d5-suppress-d8).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-155", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d5-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[10](x-o1-suppress-d8-low).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-156", + "notAdequate": false, + "validates": true, + "witnessCount": 4, + "witnessSet": [ + "o1-nv-unreported", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[11](x-o1-suppress-d8-spend).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-157", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "o1-nv-unreported", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[12](x-d5-suppress-o1-wide-low).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-158", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d5-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "onUnknown-flip", + "edit": "exceptions[13](x-d5-suppress-o1-wide-spend).onUnknown: ignore -> escalate", + "engineSuppliedKill": false, + "id": "m-a-159", + "notAdequate": false, + "validates": true, + "witnessCount": 2, + "witnessSet": [ + "d1-match-bare", + "d5-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 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"adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-present", + "u1-country-39-500k01-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "cascade-deletion", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[3] deleted (top-level disjunct of the D8 negation cascade; /vendor/sanctionsStatus equals CLEAR; /vendor/countryRisk equals LOW; /vendor/riskScore less-than 40; /vendor/requestedSpend greater-than 500000.00; /vendor/requestedSpend less-than-or-equal 2000000.00; evidence-present insurance-certificate)", + "engineSuppliedKill": false, + "id": "m-a-179", + "notAdequate": false, + "validates": true, + "witnessCount": 5, + "witnessSet": [ + "d6b-1m-present", + "d6b-2m", + "d6b-39-500k01-present", + "d6b-500k01", + "u1-country-39-500k01-present" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-500k01-absent", + "u1-country-2m-absent", + "u1-country-39-500k01-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "cascade-deletion", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[4] deleted (top-level disjunct of the D8 negation cascade; /vendor/sanctionsStatus equals CLEAR; /vendor/countryRisk equals LOW; /vendor/riskScore less-than 40; /vendor/requestedSpend greater-than 500000.00; /vendor/requestedSpend less-than-or-equal 2000000.00; evidence-present insurance-certificate)", + "engineSuppliedKill": false, + "id": "m-a-180", + "notAdequate": false, + "validates": true, + "witnessCount": 6, + "witnessSet": [ + "d6b-1m-absent", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-500k01-absent", + "u1-country-2m-absent", + "u1-country-39-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "cascade-deletion", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[5] deleted (top-level disjunct of the D8 negation cascade; /vendor/sanctionsStatus equals CLEAR; /vendor/countryRisk equals LOW; /vendor/riskScore greater-than-or-equal 40; /vendor/riskScore less-than 70; /vendor/requestedSpend less-than-or-equal 100000.00)", + "engineSuppliedKill": false, + "id": "m-a-181", + "notAdequate": false, + "validates": true, + "witnessCount": 4, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "o1-nv-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "class": "cascade-deletion", + "edit": "rules[12](r-d8).when.conditions[1].condition.conditions[6] deleted (top-level disjunct of the D8 negation cascade; /vendor/sanctionsStatus equals CLEAR; /vendor/countryRisk equals MEDIUM; /vendor/riskScore less-than 40; /vendor/requestedSpend less-than-or-equal 100000.00)", + "engineSuppliedKill": false, + "id": "m-a-182", + "notAdequate": false, + "validates": true, + "witnessCount": 3, + "witnessSet": [ + "d7-0-0", + "d7-39-100k", + "o1-nv-med" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "The rule is DELETED outright, together with the now-dangling x-d5-suppress-o1-review. Because r-o1-review's region is a strict subset of r-o1-wide-low's and they name one outcome, and because D5 still suppresses r-o1-wide-low through its own exception, the deletion removes no cell's ANSWER \u2014 which is not the same thing as changing nothing. Measured rather than asserted (adequacy_drops.json, round-4 finding R4-1): deleting a rule removes its entry from the condition-vector trace, so the edit is LIVE at 419,904 of 419,904 cells \u2014 every cell of the dense space \u2014 and the scored surface is identical at all of them: 0 differences by this transcription, 0 by the second independently written transcription (adequacy_crosscheck.json), and 0 over the 120 cells of the live set handed to the pinned jpack on both packs. Each of the three outcomes carries its own label, in the clause the harness suite rebuilds from those artifacts and requires verbatim on this surface and in ADEQUACY.md (round-6 finding R6-2): MEASURED \u2014 trace-live cells: 419,904 of 419,904; scored-surface differences (primary transcription): 0; scored-surface differences (second transcription): 0; pinned-engine differences: 0 of 120 sampled cells (adequacy_drops.json, adequacy_crosscheck.json). The rule the repair made redundant cannot be missed by any single-edit probe \u2014 which is the sharpest statement of the redundancy this corpus can make.", + "dropMechanismClass": "subsumed-region-lemma", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "class": "cascade-deletion", + "edit": "rules[9](r-o1-review) deleted (the O1 companion review rule; dangling targetRule references dropped with it: x-d5-suppress-o1-review)", + "engineSuppliedKill": false, + "id": "m-a-183", + "notAdequate": true, + "validates": true, + "witnessCount": 0, + "witnessSet": [] + } +] \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/refA/REGISTRY.json b/studies/019-authorship-across-representations/design/mutants/refA/REGISTRY.json new file mode 100644 index 00000000..7979b1d7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/REGISTRY.json @@ -0,0 +1,149 @@ +{ + "adequacyGate": { + "dropMechanismClasses": [ + "never-unknown-rule", + "reason-set-idempotence", + "same-outcome-overlap", + "shadowed-cascade-branch", + "subsumed-region-lemma" + ], + "dropped": 26, + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldVersion": "0.2-draft", + "killed": 157, + "note": "witness sets recomputed on the pinned engine over gold 0.2-draft; every drop carries its mechanism in MANIFEST.json and mutants/ADEQUACY.md" + }, + "arm": "A (JPS pack)", + "classCounts": { + "boundary-shift": { + "dropped": 0, + "emptyWitness": 12, + "generated": 88, + "valid": 88 + }, + "cascade-deletion": { + "dropped": 0, + "emptyWitness": 1, + "generated": 8, + "valid": 8 + }, + "effect-swap": { + "dropped": 0, + "emptyWitness": 0, + "generated": 2, + "valid": 2 + }, + "onUnknown-flip": { + "dropped": 0, + "emptyWitness": 6, + "generated": 27, + "valid": 27 + }, + "operator-flip": { + "dropped": 0, + "emptyWitness": 7, + "generated": 44, + "valid": 44 + }, + "outcome-swap": { + "dropped": 0, + "emptyWitness": 0, + "generated": 13, + "valid": 13 + }, + "required-flip": { + "dropped": 0, + "emptyWitness": 0, + "generated": 1, + "valid": 1 + } + }, + "conflictNote": "`conflict` is a fifth unresolved reason token, unreachable in the unmutated reference and absent from gold/check_gold.py's registered reason set. A witness cell carrying it kills structurally (two rules of different outcome now both fire) rather than by a differing determination. Arm B (Rego ladder) has no conflict detection, so these cells are the likeliest source of \u00a74.4 unpairable mutants; the count is published rather than smoothed.", + "conflictOnlyMutants": [ + "m-a-003", + "m-a-005", + "m-a-008", + "m-a-009", + "m-a-012", + "m-a-014", + "m-a-022", + "m-a-024", + "m-a-025", + "m-a-027", + "m-a-030", + "m-a-034", + "m-a-036", + "m-a-038", + "m-a-046", + "m-a-048", + "m-a-049", + "m-a-051", + "m-a-053", + "m-a-057", + "m-a-059", + "m-a-062", + "m-a-063", + "m-a-067", + "m-a-069", + "m-a-071", + "m-a-073", + "m-a-076", + "m-a-082", + "m-a-086", + "m-a-087", + "m-a-091", + "m-a-093", + "m-a-096", + "m-a-098", + "m-a-104", + "m-a-111", + "m-a-114", + "m-a-116", + "m-a-118", + "m-a-120", + "m-a-169", + "m-a-177", + "m-a-178", + "m-a-181", + "m-a-182" + ], + "effectSwapNonMembers": { + "exceptionIds": [ + "x-o1-first-engagement", + "x-d5-suppress-d6a", + "x-d5-suppress-d6b-insured", + "x-d5-suppress-d6b-uninsured", + "x-d5-suppress-d6c", + "x-d5-suppress-d7", + "x-d5-suppress-o1-review", + "x-d5-suppress-d8", + "x-o1-suppress-d8-low", + "x-o1-suppress-d8-spend", + "x-d5-suppress-o1-wide-low", + "x-d5-suppress-o1-wide-spend" + ], + "reason": "suppress-rule cannot be swapped in one semantic edit: every target effect requires adding or dropping the sibling member the effect governs (targetRule vs outcome), which is a second edit. Registered non-member of class effect-swap." + }, + "goldRows": 117, + "reference": "../../reference/refA/pack.json", + "referenceMismatchRows": [], + "referenceReproducesGold": true, + "scoredSurface": "kind + outcomeId + reasons (alignment scope); handoff excluded", + "totals": { + "dropped": 0, + "emptyWitness": 26, + "generated": 183, + "valid": 183 + }, + "witnessBaseline": "the unmutated reference pack's alignment-scope output per gold row", + "witnessCellCensus": { + "outcome:approve": 33, + "outcome:reject": 3, + "outcome:review": 62, + "unresolved:conflict": 120, + "unresolved:exception-escalation": 8, + "unresolved:exception-escalation+unknown": 1, + "unresolved:no-match": 102, + "unresolved:unknown": 67 + } +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/refA/gen_mutants.py b/studies/019-authorship-across-representations/design/mutants/refA/gen_mutants.py new file mode 100644 index 00000000..2e28e124 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/gen_mutants.py @@ -0,0 +1,524 @@ +#!/usr/bin/env python3 +"""Study 019 E4 — arm A (JPS) adequacy mutant generator. + +DETERMINISTIC. Re-running on an unchanged reference pack reproduces byte-identical +m-a-NNN.json files and MANIFEST.json. No timestamps, no randomness, no wall-clock. + +One mutant = ONE semantic edit, labelled with its registered class (BRIEF §4.4 / +POLICY-DRAFT design notes). Registered classes generated here: + + 1 operator-flip each ordered comparison, >= <-> > and <= <-> <, one per mutant + 2 boundary-shift each threshold literal +/-1 at its scale (risk +/-1, spend +/-0.01) + 3 onUnknown-flip each rule's and each exception's onUnknown, ignore <-> escalate + 4 outcome-swap each rule's outcome (approve->review, review->approve, + enhanced-review->review, reject->review), one per rule + 5 required-flip financial-evidence required true -> false + 6 effect-swap each exception's effect to a registered alternative + 7 cascade-deletion each top-level disjunct of the D8 negation cascade, plus the + O1 companion rule + +SUPPRESS-RULE NON-SWAP (registered, class 6). The `suppress-rule` exceptions +(x-o1-first-engagement and the seven x-d5-suppress-* exceptions) are NOT effect-swapped. +`suppress-rule` carries a `targetRule` member and no `outcome`; `force-outcome` carries an +`outcome` and no `targetRule`; `escalate` carries neither. Every swap out of `suppress-rule` +therefore changes the effect discriminator AND adds/drops a sibling member that the effect +governs, which is two semantic edits under this study's one-edit rule (the brief's own +example). Swaps INTO an effect whose required sibling is a mechanical consequence of the +discriminator are single edits and are generated: force-outcome -> escalate (the now-illegal +`outcome` member is dropped, adding nothing) and escalate -> force-outcome with the +registered outcome `review`. The eight suppress-rule exceptions are recorded here, in +REGISTRY.json, and in the printed summary as class-6 non-members with this reason. + +Scored surface ("alignment scope"): kind + outcomeId + reasons ONLY. `handoff` is excluded. + +Validation: `jpack spec validate` (semantic layer). A mutant that fails is DROPPED with a +recorded dropCode; it is never silently discarded. + +Witness set: the gold row ids on which the mutant's alignment-scope output differs from the +UNMUTATED reference's alignment-scope output on the same row (not from gold — the reference +is the baseline, per §4.4's "disagrees with its own unmutated reference"). An empty witness +set is KEPT and flagged notAdequate: the gold adequacy gate needs a killing row for it, or a +registered drop at prereg time. + +Usage: python3 gen_mutants.py [--jobs N] +""" +import argparse +import copy +import json +import os +import subprocess +import sys +import tempfile +from decimal import Decimal +from multiprocessing import Pool + +HERE = os.path.dirname(os.path.abspath(__file__)) +DESIGN = os.path.normpath(os.path.join(HERE, "..", "..")) +SCRATCH = "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad" +JPACK = os.environ.get("JPACK_BIN", SCRATCH + "/pins/jpack/jpack") +REF_PACK = os.path.join(DESIGN, "reference", "refA", "pack.json") +GOLD = os.path.join(DESIGN, "gold", "gold.json") + +ORDERED = {"greater-than-or-equal", "greater-than", "less-than-or-equal", "less-than"} +OP_FLIP = { + "greater-than-or-equal": "greater-than", + "greater-than": "greater-than-or-equal", + "less-than-or-equal": "less-than", + "less-than": "less-than-or-equal", +} +# scale of each numeric fact pointer: (decimal exponent string, step) +SCALES = { + "/vendor/riskScore": ("1", "1"), + "/vendor/requestedSpend": ("0.01", "0.01"), +} +OUTCOME_SWAP = { + "approve": "review", + "review": "approve", + "enhanced-review": "review", + "reject": "review", +} +UNKNOWN_FLIP = {"ignore": "escalate", "escalate": "ignore"} +SUPPRESS_NON_SWAP_REASON = ( + "suppress-rule cannot be swapped in one semantic edit: every target effect requires " + "adding or dropping the sibling member the effect governs (targetRule vs outcome), " + "which is a second edit. Registered non-member of class effect-swap." +) + + +# ---------------------------------------------------------------- pack addressing + +def cond_steps(node, steps, out): + """Depth-first, array order. Yields (steps, node) for every ordered comparison.""" + if isinstance(node, dict) and node.get("operator") in ORDERED: + out.append((list(steps), node)) + op = node.get("op") if isinstance(node, dict) else None + if op in ("all", "any"): + for i, c in enumerate(node.get("conditions", [])): + cond_steps(c, steps + [("conditions", i)], out) + elif op == "not": + cond_steps(node.get("condition", {}), steps + [("condition", None)], out) + + +def resolve(root, steps): + node = root + for key, idx in steps: + node = node[key] if idx is None else node[key][idx] + return node + + +def steps_str(steps): + return "".join(f".{k}[{i}]" if i is not None else f".{k}" for k, i in steps) + + +def ordered_comparisons(pack): + """Deterministic enumeration: rules in array order, then exceptions in array order; + within each, the condition tree depth-first in array order.""" + locs = [] + for i, r in enumerate(pack["rules"]): + out = [] + cond_steps(r["when"], [], out) + for steps, node in out: + locs.append({ + "root": [("rules", i), ("when", None)], + "steps": steps, + "label": f"rules[{i}]({r['id']}).when{steps_str(steps)}", + "node": node, + }) + for j, x in enumerate(pack["exceptions"]): + out = [] + cond_steps(x["when"], [], out) + for steps, node in out: + locs.append({ + "root": [("exceptions", j), ("when", None)], + "steps": steps, + "label": f"exceptions[{j}]({x['id']}).when{steps_str(steps)}", + "node": node, + }) + return locs + + +def shift(value, path, sign): + step = Decimal(SCALES[path][1]) + exp = Decimal(SCALES[path][0]) + return str((Decimal(value) + sign * step).quantize(exp)) + + +# ---------------------------------------------------------------- mutant construction + +def build_mutants(pack): + """Returns an ordered list of {class, edit, pack} dicts. Order is fixed by class + (1..7) and, within a class, by the deterministic enumeration above.""" + out = [] + locs = ordered_comparisons(pack) + + # (1) operator-flip + for loc in locs: + old = loc["node"]["operator"] + new = OP_FLIP[old] + m = copy.deepcopy(pack) + resolve(m, loc["root"] + loc["steps"])["operator"] = new + out.append({"class": "operator-flip", + "edit": f"{loc['label']}.operator: {old} -> {new}", + "pack": m}) + + # (2) boundary-shift + for loc in locs: + path = loc["node"]["path"] + old = loc["node"]["value"] + for sign, tag in ((1, "+"), (-1, "-")): + new = shift(old, path, sign) + m = copy.deepcopy(pack) + resolve(m, loc["root"] + loc["steps"])["value"] = new + out.append({"class": "boundary-shift", + "edit": f"{loc['label']}.value: {old} -> {new} ({tag}1 at scale)", + "pack": m}) + + # (3) onUnknown-flip -- rules then exceptions, array order + for member in ("rules", "exceptions"): + for i, item in enumerate(pack[member]): + old = item["onUnknown"] + new = UNKNOWN_FLIP[old] + m = copy.deepcopy(pack) + m[member][i]["onUnknown"] = new + out.append({"class": "onUnknown-flip", + "edit": f"{member}[{i}]({item['id']}).onUnknown: {old} -> {new}", + "pack": m}) + + # (4) outcome-swap -- one per rule + for i, r in enumerate(pack["rules"]): + old = r["outcome"] + new = OUTCOME_SWAP[old] + m = copy.deepcopy(pack) + m["rules"][i]["outcome"] = new + out.append({"class": "outcome-swap", + "edit": f"rules[{i}]({r['id']}).outcome: {old} -> {new}", + "pack": m}) + + # (5) required-flip -- financial-evidence required true -> false + for i, e in enumerate(pack["evidenceRequirements"]): + if e["id"] != "financial-evidence": + continue + m = copy.deepcopy(pack) + m["evidenceRequirements"][i]["required"] = False + out.append({"class": "required-flip", + "edit": f"evidenceRequirements[{i}](financial-evidence).required: true -> false", + "pack": m}) + + # (6) effect-swap -- force-outcome <-> escalate only; suppress-rule registered non-member + for j, x in enumerate(pack["exceptions"]): + if x["effect"] == "force-outcome": + m = copy.deepcopy(pack) + m["exceptions"][j]["effect"] = "escalate" + m["exceptions"][j].pop("outcome", None) + out.append({"class": "effect-swap", + "edit": (f"exceptions[{j}]({x['id']}).effect: force-outcome -> escalate " + f"(the outcome member the discriminator governs is dropped)"), + "pack": m}) + elif x["effect"] == "escalate": + m = copy.deepcopy(pack) + m["exceptions"][j]["effect"] = "force-outcome" + m["exceptions"][j]["outcome"] = "review" + out.append({"class": "effect-swap", + "edit": (f"exceptions[{j}]({x['id']}).effect: escalate -> force-outcome " + f"(outcome review, the member the discriminator governs)"), + "pack": m}) + # suppress-rule: see SUPPRESS_NON_SWAP_REASON + + # (7) cascade-deletion -- D8's negation cascade disjuncts, then the O1 companion rule + d8_i = next(i for i, r in enumerate(pack["rules"]) if r["id"] == "r-d8") + # locate the `not(any(...))` cascade inside r-d8's `when` deterministically + cascade_steps = None + stack = [([], pack["rules"][d8_i]["when"])] + while stack: + steps, node = stack.pop(0) + if node.get("op") == "not" and node.get("condition", {}).get("op") == "any": + cascade_steps = steps + [("condition", None)] + break + if node.get("op") in ("all", "any"): + for k, c in enumerate(node.get("conditions", [])): + stack.append((steps + [("conditions", k)], c)) + elif node.get("op") == "not": + stack.append((steps + [("condition", None)], node["condition"])) + assert cascade_steps is not None, "D8 negation cascade not found" + cascade = resolve(pack["rules"][d8_i]["when"], cascade_steps) + n_disj = len(cascade["conditions"]) + for k in range(n_disj): + m = copy.deepcopy(pack) + target = resolve(m, [("rules", d8_i), ("when", None)] + cascade_steps) + removed = target["conditions"].pop(k) + out.append({"class": "cascade-deletion", + "edit": (f"rules[{d8_i}](r-d8).when{steps_str(cascade_steps)}.conditions[{k}] " + f"deleted (top-level disjunct of the D8 negation cascade; " + f"{disjunct_tag(removed)})"), + "pack": m}) + # the O1 companion rule. Deleting a rule requires dropping the exception whose + # targetRule names it -- a dangling targetRule is not a pack, so the removal of + # x-d5-suppress-o1-review is mechanical housekeeping of the same single edit, and is + # named in the edit string. + o1_i = next(i for i, r in enumerate(pack["rules"]) if r["id"] == "r-o1-review") + m = copy.deepcopy(pack) + del m["rules"][o1_i] + orphans = [x["id"] for x in m["exceptions"] if x.get("targetRule") == "r-o1-review"] + m["exceptions"] = [x for x in m["exceptions"] if x.get("targetRule") != "r-o1-review"] + out.append({"class": "cascade-deletion", + "edit": (f"rules[{o1_i}](r-o1-review) deleted (the O1 companion review rule; " + f"dangling targetRule references dropped with it: " + f"{', '.join(orphans) or 'none'})"), + "pack": m}) + return out + + +def disjunct_tag(node): + """Stable human tag for a deleted cascade disjunct: its fact pointers in order.""" + bits = [] + + def walk(n): + if not isinstance(n, dict): + return + if n.get("op") == "fact": + bits.append(f"{n['path']} {n['operator']} {n.get('value')}") + elif n.get("op") == "evidence-present": + bits.append(f"evidence-present {n['evidenceRequirement']}") + for c in n.get("conditions", []): + walk(c) + if "condition" in n: + walk(n["condition"]) + + walk(node) + return "; ".join(bits) + + +# ---------------------------------------------------------------- engine plumbing + +def gold_payload(i): + """Project a gold row's inputs into (facts, evidence) EXACTLY as gold/check_gold.py + jpack_eval does.""" + vendor = {} + for src, dst in [("risk", "riskScore"), ("spend", "requestedSpend"), + ("sanctions", "sanctionsStatus"), ("country", "countryRisk"), + ("newVendor", "newVendor"), ("critical", "criticalSupplier"), + ("prior", "priorEnforcement")]: + if i[src] is not None: + vendor[dst] = i[src] + ev = {} + if i["finEvidence"] is not None: + ev["financial-evidence"] = i["finEvidence"] + if i["insurance"] is not None: + ev["insurance-certificate"] = i["insurance"] + return {"vendor": vendor}, ev + + +def alignment_scope(payload): + """kind + outcomeId + reasons ONLY. handoff excluded.""" + d = payload.get("disposition") + if d is None: + return ("refused", payload.get("error", {}).get("class", "unknown-error"), []) + return (d["kind"], d.get("outcomeId"), sorted(d.get("reasons", []))) + + +_W = {} + + +def _init(rows): + """Per-worker: one temp cwd (no jpack.json), 76 facts/evidence file pairs written once.""" + td = tempfile.mkdtemp(dir=SCRATCH, prefix="mut-") + _W["td"] = td + _W["rows"] = rows + for n, r in enumerate(rows): + facts, ev = gold_payload(r["inputs"]) + with open(os.path.join(td, f"f{n}.json"), "w") as fh: + json.dump(facts, fh) + with open(os.path.join(td, f"e{n}.json"), "w") as fh: + json.dump(ev, fh) + _W["env"] = {k: v for k, v in os.environ.items() if k != "JPACK_CONFIG"} + + +def _validate(pack_path, cwd, env): + p = subprocess.run([JPACK, "spec", "validate", pack_path, "--format", "json"], + capture_output=True, text=True, cwd=cwd, env=env) + if p.returncode == 0: + return True, None + code = None + try: + j = json.loads(p.stdout or "{}") + errs = j.get("errors") or j.get("findings") or [] + if errs and isinstance(errs, list) and isinstance(errs[0], dict): + code = errs[0].get("code") or errs[0].get("rule") or errs[0].get("message") + code = code or j.get("code") + except Exception: + pass + if not code: + code = ((p.stdout or "") + (p.stderr or "")).strip().splitlines() + code = code[0][:200] if code else f"exit-{p.returncode}" + return False, f"spec-validate-invalid: {code}" + + +def _eval_all(pack_path, cwd, env, rows): + outs = [] + for n in range(len(rows)): + p = subprocess.run([JPACK, "experimental", "evaluate", pack_path, + "--facts", os.path.join(cwd, f"f{n}.json"), + "--evidence", os.path.join(cwd, f"e{n}.json"), + "--format", "json"], + capture_output=True, text=True, cwd=cwd, env=env) + try: + payload = json.loads(p.stdout) + except Exception: + payload = {"error": {"class": f"no-payload-exit-{p.returncode}"}} + outs.append(alignment_scope(payload)) + return outs + + +def run_one(job): + """job = (mid, mclass, edit, pack_json_text). Returns the manifest entry fields.""" + mid, mclass, edit, text = job + td, env, rows = _W["td"], _W["env"], _W["rows"] + pack_path = os.path.join(td, "pack.json") + with open(pack_path, "w") as fh: + fh.write(text) + ok, code = _validate(pack_path, td, env) + if not ok: + return mid, False, code, None + return mid, True, None, _eval_all(pack_path, td, env, rows) + + +def main(): + ap = argparse.ArgumentParser() + ap.add_argument("--jobs", type=int, default=12) + args = ap.parse_args() + + pack = json.load(open(REF_PACK)) + rows = json.load(open(GOLD))["rows"] + + mutants = build_mutants(pack) + jobs = [] + for n, m in enumerate(mutants, start=1): + mid = f"m-a-{n:03d}" + text = json.dumps(m["pack"], indent=2, ensure_ascii=False) + "\n" + with open(os.path.join(HERE, mid + ".json"), "w") as fh: + fh.write(text) + jobs.append((mid, m["class"], m["edit"], text)) + + # baseline: the unmutated reference over the same 76 rows + _init(rows) + ok, code = _validate(REF_PACK, _W["td"], _W["env"]) + if not ok: + print(f"FATAL: reference pack does not validate: {code}", file=sys.stderr) + sys.exit(2) + base = _eval_all(REF_PACK, _W["td"], _W["env"], rows) + + # sanity: the reference must reproduce gold on the alignment scope + ref_mismatch = [] + for r, got in zip(rows, base): + want = (("outcome", r["expect"]["disposition"], []) + if r["expect"]["disposition"] != "unresolved" + else ("unresolved", None, sorted(r["expect"]["reasons"]))) + if got != want: + ref_mismatch.append(r["id"]) + + with Pool(args.jobs, initializer=_init, initargs=(rows,)) as pool: + results = dict((mid, (v, c, o)) for mid, v, c, o in pool.map(run_one, jobs, chunksize=1)) + + manifest = [] + cell_census = {} + conflict_only = [] + for mid, mclass, edit, _ in jobs: + validates, code, outs = results[mid] + entry = {"id": mid, "class": mclass, "edit": edit, "validates": validates, + "witnessSet": [], "notAdequate": False} + if not validates: + entry["dropCode"] = code + entry["witnessSet"] = None + entry["notAdequate"] = None + else: + ws_n = [n for n in range(len(rows)) if outs[n] != base[n]] + entry["witnessSet"] = [rows[n]["id"] for n in ws_n] + entry["notAdequate"] = (len(ws_n) == 0) + # census of what the MUTANT says on its own witness cells: a cell killed by a + # structural `conflict` is a different kind of evidence from one killed by a + # differing determination, and only the latter is likely to pair cross-arm. + kinds = [] + for n in ws_n: + k, oid, reasons = outs[n] + lab = f"{k}:{oid}" if k == "outcome" else f"{k}:{'+'.join(reasons)}" + kinds.append(lab) + cell_census[lab] = cell_census.get(lab, 0) + 1 + if kinds and set(kinds) == {"unresolved:conflict"}: + conflict_only.append(mid) + manifest.append(entry) + + with open(os.path.join(HERE, "MANIFEST.json"), "w") as fh: + json.dump(manifest, fh, indent=2, ensure_ascii=False) + fh.write("\n") + + counts = {} + for e in manifest: + c = counts.setdefault(e["class"], {"generated": 0, "valid": 0, "dropped": 0, + "emptyWitness": 0}) + c["generated"] += 1 + if e["validates"]: + c["valid"] += 1 + if e["notAdequate"]: + c["emptyWitness"] += 1 + else: + c["dropped"] += 1 + + registry = { + "arm": "A (JPS pack)", + "reference": os.path.relpath(REF_PACK, HERE), + "goldRows": len(rows), + "scoredSurface": "kind + outcomeId + reasons (alignment scope); handoff excluded", + "witnessBaseline": "the unmutated reference pack's alignment-scope output per gold row", + "referenceReproducesGold": not ref_mismatch, + "referenceMismatchRows": ref_mismatch, + "classCounts": counts, + "totals": { + "generated": len(manifest), + "valid": sum(1 for e in manifest if e["validates"]), + "dropped": sum(1 for e in manifest if not e["validates"]), + "emptyWitness": sum(1 for e in manifest if e["notAdequate"] is True), + }, + "witnessCellCensus": dict(sorted(cell_census.items(), key=lambda kv: (-kv[1], kv[0]))), + "conflictOnlyMutants": conflict_only, + "conflictNote": ( + "`conflict` is a fifth unresolved reason token, unreachable in the unmutated " + "reference and absent from gold/check_gold.py's registered reason set. A witness " + "cell carrying it kills structurally (two rules of different outcome now both " + "fire) rather than by a differing determination. Arm B (Rego ladder) has no " + "conflict detection, so these cells are the likeliest source of §4.4 unpairable " + "mutants; the count is published rather than smoothed."), + "effectSwapNonMembers": { + "exceptionIds": [x["id"] for x in pack["exceptions"] + if x["effect"] == "suppress-rule"], + "reason": SUPPRESS_NON_SWAP_REASON, + }, + } + with open(os.path.join(HERE, "REGISTRY.json"), "w") as fh: + json.dump(registry, fh, indent=2, ensure_ascii=False) + fh.write("\n") + + print(f"reference reproduces gold on the alignment scope: " + f"{'yes' if not ref_mismatch else 'NO -> ' + ', '.join(ref_mismatch)}") + print(f"{'class':<18}{'gen':>5}{'valid':>7}{'dropped':>9}{'empty-witness':>15}") + for c in ["operator-flip", "boundary-shift", "onUnknown-flip", "outcome-swap", + "required-flip", "effect-swap", "cascade-deletion"]: + v = counts.get(c, {"generated": 0, "valid": 0, "dropped": 0, "emptyWitness": 0}) + print(f"{c:<18}{v['generated']:>5}{v['valid']:>7}{v['dropped']:>9}" + f"{v['emptyWitness']:>15}") + t = registry["totals"] + print(f"{'TOTAL':<18}{t['generated']:>5}{t['valid']:>7}{t['dropped']:>9}" + f"{t['emptyWitness']:>15}") + print() + print("effect-swap registered non-members (suppress-rule): " + + ", ".join(registry["effectSwapNonMembers"]["exceptionIds"])) + print(" " + SUPPRESS_NON_SWAP_REASON) + for e in manifest: + if not e["validates"]: + print(f"DROPPED {e['id']} [{e['class']}] {e['dropCode']} :: {e['edit']}") + for e in manifest: + if e["notAdequate"]: + print(f"EMPTY-WITNESS {e['id']} [{e['class']}] {e['edit']}") + + +if __name__ == "__main__": + main() diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-001.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-001.json new file mode 100644 index 00000000..1cdd8e62 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-001.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-002.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-002.json new file mode 100644 index 00000000..b54ba287 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-002.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-003.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-003.json new file mode 100644 index 00000000..48d0dff5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-003.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-004.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-004.json new file mode 100644 index 00000000..7927f70e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-004.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-005.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-005.json new file mode 100644 index 00000000..065f93e7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-005.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-006.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-006.json new file mode 100644 index 00000000..aa49eacf --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-006.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than-or-equal", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-007.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-007.json new file mode 100644 index 00000000..4b2473cf --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-007.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-008.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-008.json new file mode 100644 index 00000000..bb1aef66 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-008.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-009.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-009.json new file mode 100644 index 00000000..fe06d753 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-009.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than-or-equal", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-010.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-010.json new file mode 100644 index 00000000..cd7df9a4 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-010.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-011.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-011.json new file mode 100644 index 00000000..c1f2acb0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-011.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-012.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-012.json new file mode 100644 index 00000000..1c87f344 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-012.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-013.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-013.json new file mode 100644 index 00000000..5dec1783 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-013.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-014.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-014.json new file mode 100644 index 00000000..5e27bb76 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-014.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-015.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-015.json new file mode 100644 index 00000000..38e8f4bd --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-015.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-016.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-016.json new file mode 100644 index 00000000..862fd1a4 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-016.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-017.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-017.json new file mode 100644 index 00000000..a57e0ada --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-017.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-018.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-018.json new file mode 100644 index 00000000..00472a26 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-018.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-019.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-019.json new file mode 100644 index 00000000..106c45e1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-019.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-020.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-020.json new file mode 100644 index 00000000..6faa054c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-020.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-021.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-021.json new file mode 100644 index 00000000..668c3383 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-021.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-022.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-022.json new file mode 100644 index 00000000..d7cb57ca --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-022.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-023.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-023.json new file mode 100644 index 00000000..099621a7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-023.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-024.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-024.json new file mode 100644 index 00000000..8ab6fce5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-024.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-025.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-025.json new file mode 100644 index 00000000..6e018530 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-025.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-026.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-026.json new file mode 100644 index 00000000..a14accdf --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-026.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-027.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-027.json new file mode 100644 index 00000000..60dce809 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-027.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-028.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-028.json new file mode 100644 index 00000000..9ccd5138 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-028.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-029.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-029.json new file mode 100644 index 00000000..ae929715 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-029.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than-or-equal", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-030.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-030.json new file mode 100644 index 00000000..e97aef28 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-030.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-031.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-031.json new file mode 100644 index 00000000..98282a6a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-031.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-032.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-032.json new file mode 100644 index 00000000..ce1e997d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-032.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than-or-equal", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-033.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-033.json new file mode 100644 index 00000000..d8612df2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-033.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-034.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-034.json new file mode 100644 index 00000000..5bc9f1bf --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-034.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-035.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-035.json new file mode 100644 index 00000000..6f1c28e6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-035.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-036.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-036.json new file mode 100644 index 00000000..2faf4aaa --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-036.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-037.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-037.json new file mode 100644 index 00000000..b3d116c5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-037.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-038.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-038.json new file mode 100644 index 00000000..d3282b94 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-038.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-039.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-039.json new file mode 100644 index 00000000..5bbf2d3e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-039.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-040.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-040.json new file mode 100644 index 00000000..0a37bb7f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-040.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-041.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-041.json new file mode 100644 index 00000000..853b7cc6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-041.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-042.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-042.json new file mode 100644 index 00000000..717c9226 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-042.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-043.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-043.json new file mode 100644 index 00000000..fba8826c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-043.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than-or-equal", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-044.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-044.json new file mode 100644 index 00000000..d82b0680 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-044.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-045.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-045.json new file mode 100644 index 00000000..d26f6f69 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-045.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "91" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-046.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-046.json new file mode 100644 index 00000000..4f858a9d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-046.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "89" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-047.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-047.json new file mode 100644 index 00000000..53515e42 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-047.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "71" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-048.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-048.json new file mode 100644 index 00000000..783a3f74 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-048.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "69" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-049.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-049.json new file mode 100644 index 00000000..d84867a5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-049.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-050.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-050.json new file mode 100644 index 00000000..a1d6f24b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-050.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-051.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-051.json new file mode 100644 index 00000000..f4853ad5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-051.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.01" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-052.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-052.json new file mode 100644 index 00000000..7332538f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-052.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "499999.99" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-053.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-053.json new file mode 100644 index 00000000..b62f9e41 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-053.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-054.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-054.json new file mode 100644 index 00000000..1592183e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-054.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-055.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-055.json new file mode 100644 index 00000000..1d430c38 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-055.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.01" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-056.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-056.json new file mode 100644 index 00000000..858eb7d0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-056.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "499999.99" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-057.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-057.json new file mode 100644 index 00000000..e961a6b5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-057.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.01" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-058.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-058.json new file mode 100644 index 00000000..5b6adbf2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-058.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "1999999.99" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-059.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-059.json new file mode 100644 index 00000000..8dcb36c0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-059.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-060.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-060.json new file mode 100644 index 00000000..55395825 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-060.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-061.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-061.json new file mode 100644 index 00000000..31e4ae43 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-061.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.01" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-062.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-062.json new file mode 100644 index 00000000..07afe650 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-062.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "499999.99" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-063.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-063.json new file mode 100644 index 00000000..5b96da49 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-063.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.01" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-064.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-064.json new file mode 100644 index 00000000..5603b2f0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-064.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "1999999.99" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-065.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-065.json new file mode 100644 index 00000000..46194601 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-065.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-066.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-066.json new file mode 100644 index 00000000..1a33a375 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-066.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-067.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-067.json new file mode 100644 index 00000000..0ae21ba4 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-067.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "71" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-068.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-068.json new file mode 100644 index 00000000..84dbdc87 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-068.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "69" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-069.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-069.json new file mode 100644 index 00000000..1bc7179d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-069.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.01" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-070.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-070.json new file mode 100644 index 00000000..8e830bf8 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-070.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "99999.99" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-071.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-071.json new file mode 100644 index 00000000..375fa9d6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-071.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-072.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-072.json new file mode 100644 index 00000000..02e578cc --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-072.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-073.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-073.json new file mode 100644 index 00000000..0d2eeef1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-073.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.01" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-074.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-074.json new file mode 100644 index 00000000..10415c2c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-074.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "99999.99" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-075.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-075.json new file mode 100644 index 00000000..815cdf32 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-075.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-076.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-076.json new file mode 100644 index 00000000..929e1c62 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-076.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-077.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-077.json new file mode 100644 index 00000000..9c6917a9 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-077.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "71" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-078.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-078.json new file mode 100644 index 00000000..4524656c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-078.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "69" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-079.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-079.json new file mode 100644 index 00000000..bc3ea571 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-079.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.01" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-080.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-080.json new file mode 100644 index 00000000..94d49635 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-080.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "99999.99" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-081.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-081.json new file mode 100644 index 00000000..f579dea9 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-081.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-082.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-082.json new file mode 100644 index 00000000..e2782db2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-082.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-083.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-083.json new file mode 100644 index 00000000..636ab38c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-083.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "71" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-084.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-084.json new file mode 100644 index 00000000..e2c1f70c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-084.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "69" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-085.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-085.json new file mode 100644 index 00000000..a9d748b6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-085.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-086.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-086.json new file mode 100644 index 00000000..07509602 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-086.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-087.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-087.json new file mode 100644 index 00000000..afc2bfad --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-087.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "71" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-088.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-088.json new file mode 100644 index 00000000..6ad59463 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-088.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "69" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-089.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-089.json new file mode 100644 index 00000000..538b1060 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-089.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.01" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-090.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-090.json new file mode 100644 index 00000000..d62de8fc --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-090.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "99999.99" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-091.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-091.json new file mode 100644 index 00000000..005e76ed --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-091.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "91" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-092.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-092.json new file mode 100644 index 00000000..6570a0f3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-092.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "89" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-093.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-093.json new file mode 100644 index 00000000..1adef099 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-093.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "71" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-094.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-094.json new file mode 100644 index 00000000..027ec790 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-094.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "69" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-095.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-095.json new file mode 100644 index 00000000..a1487f00 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-095.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-096.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-096.json new file mode 100644 index 00000000..a4570eac --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-096.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-097.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-097.json new file mode 100644 index 00000000..8907fada --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-097.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.01" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-098.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-098.json new file mode 100644 index 00000000..58aa35ce --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-098.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "499999.99" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-099.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-099.json new file mode 100644 index 00000000..ab871cf2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-099.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-100.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-100.json new file mode 100644 index 00000000..0d6c1474 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-100.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-101.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-101.json new file mode 100644 index 00000000..d3a04c8d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-101.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.01" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-102.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-102.json new file mode 100644 index 00000000..25db7546 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-102.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "499999.99" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-103.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-103.json new file mode 100644 index 00000000..8432e685 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-103.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.01" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-104.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-104.json new file mode 100644 index 00000000..eb8a59f1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-104.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "1999999.99" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-105.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-105.json new file mode 100644 index 00000000..4639d204 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-105.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-106.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-106.json new file mode 100644 index 00000000..7b215fd9 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-106.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-107.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-107.json new file mode 100644 index 00000000..378a2fc2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-107.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.01" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-108.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-108.json new file mode 100644 index 00000000..22b90f95 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-108.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "499999.99" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-109.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-109.json new file mode 100644 index 00000000..ff2520e3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-109.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.01" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-110.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-110.json new file mode 100644 index 00000000..ebbecd35 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-110.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "1999999.99" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-111.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-111.json new file mode 100644 index 00000000..8f990bea --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-111.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-112.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-112.json new file mode 100644 index 00000000..76373175 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-112.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-113.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-113.json new file mode 100644 index 00000000..c5576a91 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-113.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "71" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-114.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-114.json new file mode 100644 index 00000000..eb8c0bdf --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-114.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "69" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-115.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-115.json new file mode 100644 index 00000000..fc724d49 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-115.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.01" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-116.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-116.json new file mode 100644 index 00000000..c62438a8 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-116.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "99999.99" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-117.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-117.json new file mode 100644 index 00000000..332a5437 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-117.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-118.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-118.json new file mode 100644 index 00000000..7f523378 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-118.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-119.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-119.json new file mode 100644 index 00000000..8370d8ba --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-119.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.01" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-120.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-120.json new file mode 100644 index 00000000..0f4bd97d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-120.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "99999.99" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-121.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-121.json new file mode 100644 index 00000000..32c0daa1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-121.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.01" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-122.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-122.json new file mode 100644 index 00000000..66e5a6b1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-122.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "1999999.99" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-123.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-123.json new file mode 100644 index 00000000..e954ee78 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-123.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-124.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-124.json new file mode 100644 index 00000000..38375fa9 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-124.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-125.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-125.json new file mode 100644 index 00000000..98e1f2a5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-125.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "71" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-126.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-126.json new file mode 100644 index 00000000..c1b8448b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-126.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "69" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-127.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-127.json new file mode 100644 index 00000000..610344e6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-127.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "41" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-128.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-128.json new file mode 100644 index 00000000..87d13126 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-128.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "39" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-129.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-129.json new file mode 100644 index 00000000..4bd36d53 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-129.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "71" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-130.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-130.json new file mode 100644 index 00000000..393eaccb --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-130.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "69" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-131.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-131.json new file mode 100644 index 00000000..750197f2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-131.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.01" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-132.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-132.json new file mode 100644 index 00000000..38c8346b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-132.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "99999.99" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-133.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-133.json new file mode 100644 index 00000000..c1ab8f72 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-133.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-134.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-134.json new file mode 100644 index 00000000..c75471a1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-134.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-135.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-135.json new file mode 100644 index 00000000..046f00b6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-135.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-136.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-136.json new file mode 100644 index 00000000..3898227f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-136.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-137.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-137.json new file mode 100644 index 00000000..f2ed0ad3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-137.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-138.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-138.json new file mode 100644 index 00000000..915fb18f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-138.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-139.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-139.json new file mode 100644 index 00000000..7ffbece7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-139.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-140.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-140.json new file mode 100644 index 00000000..2b51546f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-140.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-141.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-141.json new file mode 100644 index 00000000..769d7437 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-141.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-142.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-142.json new file mode 100644 index 00000000..ebb1252f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-142.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-143.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-143.json new file mode 100644 index 00000000..1bd95eab --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-143.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-144.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-144.json new file mode 100644 index 00000000..22741023 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-144.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-145.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-145.json new file mode 100644 index 00000000..5bb18927 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-145.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-146.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-146.json new file mode 100644 index 00000000..aae6f07a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-146.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "escalate" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-147.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-147.json new file mode 100644 index 00000000..92696757 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-147.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "escalate" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-148.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-148.json new file mode 100644 index 00000000..ed9a3e57 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-148.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-149.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-149.json new file mode 100644 index 00000000..199fcbd6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-149.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-150.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-150.json new file mode 100644 index 00000000..8654e40d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-150.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-151.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-151.json new file mode 100644 index 00000000..83f3c698 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-151.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-152.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-152.json new file mode 100644 index 00000000..d099d2c1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-152.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-153.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-153.json new file mode 100644 index 00000000..b2bfe9d2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-153.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-154.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-154.json new file mode 100644 index 00000000..0b1d4392 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-154.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-155.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-155.json new file mode 100644 index 00000000..cb45adc7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-155.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "escalate" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-156.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-156.json new file mode 100644 index 00000000..e0e8e32c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-156.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "escalate" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-157.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-157.json new file mode 100644 index 00000000..d0d8fbf5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-157.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-158.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-158.json new file mode 100644 index 00000000..e33feab1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-158.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-159.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-159.json new file mode 100644 index 00000000..2dac49a6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-159.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "escalate" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-160.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-160.json new file mode 100644 index 00000000..93a9ef5e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-160.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-161.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-161.json new file mode 100644 index 00000000..99a6bc9a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-161.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-162.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-162.json new file mode 100644 index 00000000..40545ff6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-162.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-163.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-163.json new file mode 100644 index 00000000..d45f1fc3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-163.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-164.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-164.json new file mode 100644 index 00000000..ca5304de --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-164.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-165.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-165.json new file mode 100644 index 00000000..bd3a896f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-165.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-166.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-166.json new file mode 100644 index 00000000..9def16ec --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-166.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-167.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-167.json new file mode 100644 index 00000000..1c8a0daf --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-167.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-168.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-168.json new file mode 100644 index 00000000..9f65f433 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-168.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-169.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-169.json new file mode 100644 index 00000000..48a956d8 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-169.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-170.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-170.json new file mode 100644 index 00000000..c1e655a6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-170.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-171.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-171.json new file mode 100644 index 00000000..63313f40 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-171.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-172.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-172.json new file mode 100644 index 00000000..838e84e0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-172.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-173.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-173.json new file mode 100644 index 00000000..47c49d96 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-173.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": false, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-174.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-174.json new file mode 100644 index 00000000..60614689 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-174.json @@ -0,0 +1,998 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "escalate", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-175.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-175.json new file mode 100644 index 00000000..f772d038 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-175.json @@ -0,0 +1,1000 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "force-outcome", + "onUnknown": "escalate", + "outcome": "review" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-176.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-176.json new file mode 100644 index 00000000..1001728a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-176.json @@ -0,0 +1,982 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-177.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-177.json new file mode 100644 index 00000000..a80fc408 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-177.json @@ -0,0 +1,976 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-178.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-178.json new file mode 100644 index 00000000..16b86eda --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-178.json @@ -0,0 +1,970 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-179.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-179.json new file mode 100644 index 00000000..fae842cc --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-179.json @@ -0,0 +1,960 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-180.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-180.json new file mode 100644 index 00000000..f63facdb --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-180.json @@ -0,0 +1,957 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-181.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-181.json new file mode 100644 index 00000000..295381e5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-181.json @@ -0,0 +1,964 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-182.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-182.json new file mode 100644 index 00000000..d51f05b3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-182.json @@ -0,0 +1,970 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refA/m-a-183.json b/studies/019-authorship-across-representations/design/mutants/refA/m-a-183.json new file mode 100644 index 00000000..351d725c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refA/m-a-183.json @@ -0,0 +1,934 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/MANIFEST.json b/studies/019-authorship-across-representations/design/mutants/refB/MANIFEST.json new file mode 100644 index 00000000..bbd4d00d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/MANIFEST.json @@ -0,0 +1,8699 @@ +{ + "adequacyGate": { + "dropped": 34, + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killed": 150, + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "arm": "B", + "classes": { + "boundary-shift": "each threshold numeral in a rung conjunct shifted by one representable step (risk +/-1, spend +/-0.01), one per mutant", + "default-swap": "the registered `default decision` value edited: reasons no-match -> unknown; disposition unresolved -> review (two mutants)", + "guard-deletion": "each non-sentinel rung conjunct (the mutual-exclusion / scoping conjuncts: sanctions gate, country gate, numeric range bounds) deleted, one per mutant", + "operator-flip": "each ordered comparison operator in a rung conjunct flipped (>= <-> >, <= <-> <), one occurrence per mutant", + "outcome-swap": "each disposition string literal in a rule head that names one of the four registered JPS outcome ids swapped for each of the other three", + "rung-deletion": "each `else` rung of the `determine` ladder deleted, one per mutant", + "unknown-guard-flip": "each three-valued sentinel guard (null for the unreadable numerics/country; present/absent/OMITTED for the two evidence states; the omitted-key-treated-as-no yes/no guards) inverted or deleted, one per mutant" + }, + "conventions": { + "boundaryShiftScope": "threshold numerals in comparison conjuncts only; the U1 candidate representative lists are not thresholds and are not mutated", + "emptyBodyRule": "deleting a rung's only conjunct is realized as `true`, recorded per mutant as emptyBodyReplacedWithTrue", + "emptyWitnessPolicy": "kept and flagged notAdequate; the gold adequacy gate needs a killing row or a registered drop at prereg time", + "guardDeletionScope": "non-sentinel comparison conjuncts of both ladders (rungKind records head vs else); sentinel guards are class unknown-guard-flip so the two classes are disjoint", + "oneEditPerMutant": true, + "outcomeSwapConvention": "every ordered pair over the registered JPS outcome id list [approve, review, enhanced-review, reject]", + "rungDeletionScope": "else rungs of the `determine` ladder only (the head rung is excluded by the class definition; its conjuncts are covered by guard-deletion)" + }, + "counts": { + "dropped": 1, + "emptyWitness": 34, + "generated": 185, + "perClass": { + "boundary-shift": { + "dropped": 0, + "emptyWitness": 5, + "generated": 40, + "valid": 40 + }, + "default-swap": { + "dropped": 0, + "emptyWitness": 2, + "generated": 2, + "valid": 2 + }, + "guard-deletion": { + "dropped": 1, + "emptyWitness": 15, + "generated": 46, + "valid": 45 + }, + "operator-flip": { + "dropped": 0, + "emptyWitness": 3, + "generated": 20, + "valid": 20 + }, + "outcome-swap": { + "dropped": 0, + "emptyWitness": 0, + "generated": 33, + "valid": 33 + }, + "rung-deletion": { + "dropped": 0, + "emptyWitness": 2, + "generated": 14, + "valid": 14 + }, + "unknown-guard-flip": { + "dropped": 0, + "emptyWitness": 7, + "generated": 30, + "valid": 30 + } + }, + "valid": 184 + }, + "duplicateTextGroups": [], + "engineSuppliedKillNote": "false on every valid Rego mutant BY CONSTRUCTION: the reference is a total decision ladder with no structural conflict detection, so no kill is supplied by the engine rather than by an authored assertion. Stamped by adequacy_search.py --rego-engine-supplied-stamp; see round-1 finding R1-11.", + "generator": "gen_mutants.py", + "gold": { + "goldVersion": "0.2-draft", + "path": "gold/gold.json", + "referenceGoldMismatches": [], + "referenceReproducesGold": true, + "rows": 117, + "sha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8" + }, + "language": "rego", + "manifestVersion": "1", + "mutants": [ + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "u1-country-2m" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O3", + "description": "O3: `spend > 2000000` -> `spend >= 2000000`", + "edit": { + "from": ">", + "to": ">=" + }, + "engineSuppliedKill": false, + "file": "m-b-001.rego", + "id": "m-b-001", + "line": 71, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[0]", + "sha256": "6f62979062cd2f9d31dc2a0d0b305e922ad59f75ebc4d02076c1ffc12f0ce249", + "status": "valid", + "target": "spend > 2000000", + "witnessCount": 2, + "witnessSet": [ + "d8-high-2m", + "u1-country-2m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D3", + "description": "D3: `risk >= 90` -> `risk > 90`", + "edit": { + "from": ">=", + "to": ">" + }, + "engineSuppliedKill": false, + "file": "m-b-002.rego", + "id": "m-b-002", + "line": 95, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[4]", + "sha256": "785764a6efd8414a8b4b6bb97cf38d9cd3fe93a79b3670921143686529fbc82e", + "status": "valid", + "target": "risk >= 90", + "witnessCount": 2, + "witnessSet": [ + "d3-low-90", + "d3-med-90" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D4", + "description": "D4: `risk >= 70` -> `risk > 70`", + "edit": { + "from": ">=", + "to": ">" + }, + "engineSuppliedKill": false, + "file": "m-b-003.rego", + "id": "m-b-003", + "line": 102, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[5]", + "sha256": "7626fbdef5ee751d0b85ad4bd475956248f3ef99191be0da87b6bf66eb1b6ec1", + "status": "valid", + "target": "risk >= 70", + "witnessCount": 2, + "witnessSet": [ + "d4-high-70", + "d4-high-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-40-100k01", + "o1-nv-40-0", + "o1-nv-40-100k", + "x1r-country-unreadable-40", + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6a", + "description": "D6a: `risk < 40` -> `risk <= 40`", + "edit": { + "from": "<", + "to": "<=" + }, + "engineSuppliedKill": false, + "file": "m-b-004.rego", + "id": "m-b-004", + "line": 115, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[7]", + "sha256": "86d3dceab0431425c943def93ca5c9f1a25833b3e9d35868f99d5e767a541acc", + "status": "valid", + "target": "risk < 40", + "witnessCount": 7, + "witnessSet": [ + "d8-40-100k01", + "d8-40-500k", + "d8-nv-40-100k01", + "o1-nv-40-0", + "o1-nv-40-100k", + "x1r-country-unreadable-40", + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6a", + "description": "D6a: `spend <= 500000` -> `spend < 500000`", + "edit": { + "from": "<=", + "to": "<" + }, + "engineSuppliedKill": false, + "file": "m-b-005.rego", + "id": "m-b-005", + "line": 116, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[7]", + "sha256": "5340686c7bc5197377bbfd0f9b26ae06128bf1143a80f50c6bc485fe722df4a2", + "status": "valid", + "target": "spend <= 500000", + "witnessCount": 3, + "witnessSet": [ + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-present", + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: `risk < 40` -> `risk <= 40`", + "edit": { + "from": "<", + "to": "<=" + }, + "engineSuppliedKill": false, + "file": "m-b-006.rego", + "id": "m-b-006", + "line": 126, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[8]", + "sha256": "c20f95bd57d8cc3802a08d0c8e3d0cfbcc3e53e09dc263e0643cbaa4a49bd4c4", + "status": "valid", + "target": "risk < 40", + "witnessCount": 2, + "witnessSet": [ + "d8-low-40-500k01-ins-present", + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "D6b's lower spend edge is relaxed onto $500,000.00, but the D6a rung above it consumes spend <= $500,000.00 with risk < 40 in LOW first, so the widened rung is never reached.", + "dropMechanismClass": "ladder-order-masked", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6b", + "description": "D6b: `spend > 500000` -> `spend >= 500000`", + "edit": { + "from": ">", + "to": ">=" + }, + "engineSuppliedKill": false, + "file": "m-b-007.rego", + "id": "m-b-007", + "line": 127, + "mutationClass": "operator-flip", + "notAdequate": true, + "rung": "determine[8]", + "sha256": "daf88cf569d1fc787281a4b362d78a98ec941ffff0584ba42c9071905e849746", + "status": "valid", + "target": "spend > 500000", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: `spend <= 2000000` -> `spend < 2000000`", + "edit": { + "from": "<=", + "to": "<" + }, + "engineSuppliedKill": false, + "file": "m-b-008.rego", + "id": "m-b-008", + "line": 128, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[8]", + "sha256": "e37b91535a6352e0601dc35e056a39ec45b3b02637221de3459f05f7328ef2ee", + "status": "valid", + "target": "spend <= 2000000", + "witnessCount": 1, + "witnessSet": [ + "d6b-2m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: `risk < 40` -> `risk <= 40`", + "edit": { + "from": "<", + "to": "<=" + }, + "engineSuppliedKill": false, + "file": "m-b-009.rego", + "id": "m-b-009", + "line": 135, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[9]", + "sha256": "a39cec69e62fcc9aa18aa8011666c8c0bde5faa625e63572d8840969312355e2", + "status": "valid", + "target": "risk < 40", + "witnessCount": 1, + "witnessSet": [ + "d8-low-40-500k01-ins-absent" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-007, D6b's absent-certificate rung.", + "dropMechanismClass": "ladder-order-masked", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6b", + "description": "D6b: `spend > 500000` -> `spend >= 500000`", + "edit": { + "from": ">", + "to": ">=" + }, + "engineSuppliedKill": false, + "file": "m-b-010.rego", + "id": "m-b-010", + "line": 136, + "mutationClass": "operator-flip", + "notAdequate": true, + "rung": "determine[9]", + "sha256": "617e0c6f7e8118597547ba7a84d474f37c7550e0206e47b0c4a5e238aa4922c8", + "status": "valid", + "target": "spend > 500000", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: `spend <= 2000000` -> `spend < 2000000`", + "edit": { + "from": "<=", + "to": "<" + }, + "engineSuppliedKill": false, + "file": "m-b-011.rego", + "id": "m-b-011", + "line": 137, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[9]", + "sha256": "46b3449401cdaa27d9eddb805c6c848f86d1e42ac15d03c535dcffe08f1e078f", + "status": "valid", + "target": "spend <= 2000000", + "witnessCount": 1, + "witnessSet": [ + "d6b-2m-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: `risk < 40` -> `risk <= 40`", + "edit": { + "from": "<", + "to": "<=" + }, + "engineSuppliedKill": false, + "file": "m-b-012.rego", + "id": "m-b-012", + "line": 148, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[10]", + "sha256": "44e1ca0160bf6e12026d5e0ef6105b6ca8a008490c11b44ce038967895d47c77", + "status": "valid", + "target": "risk < 40", + "witnessCount": 4, + "witnessSet": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-007, D6b's unreported-availability rung.", + "dropMechanismClass": "ladder-order-masked", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6b", + "description": "D6b: `spend > 500000` -> `spend >= 500000`", + "edit": { + "from": ">", + "to": ">=" + }, + "engineSuppliedKill": false, + "file": "m-b-013.rego", + "id": "m-b-013", + "line": 149, + "mutationClass": "operator-flip", + "notAdequate": true, + "rung": "determine[10]", + "sha256": "9827132ae1d74d438e6d7c5e50b8ef9b3c258fc887b4905d8cf4b0a8d153fb5b", + "status": "valid", + "target": "spend > 500000", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: `spend <= 2000000` -> `spend < 2000000`", + "edit": { + "from": "<=", + "to": "<" + }, + "engineSuppliedKill": false, + "file": "m-b-014.rego", + "id": "m-b-014", + "line": 150, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[10]", + "sha256": "4287022f3ae085cd100fd828a66c287ad27ba55463edafa2aecee58eb908417d", + "status": "valid", + "target": "spend <= 2000000", + "witnessCount": 1, + "witnessSet": [ + "d6b-2m-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6c", + "description": "D6c: `risk >= 40` -> `risk > 40`", + "edit": { + "from": ">=", + "to": ">" + }, + "engineSuppliedKill": false, + "file": "m-b-015.rego", + "id": "m-b-015", + "line": 159, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "4b0575ce7d3cfdb2b9bda61b01cd95b5069b462b180a49bc964b1d0f1141c13c", + "status": "valid", + "target": "risk >= 40", + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6c", + "description": "D6c: `risk < 70` -> `risk <= 70`", + "edit": { + "from": "<", + "to": "<=" + }, + "engineSuppliedKill": false, + "file": "m-b-016.rego", + "id": "m-b-016", + "line": 160, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "5e17c413df6a68e4cefd0f3c3172c3d0604cf328681f1950fc8e0e3470097e3b", + "status": "valid", + "target": "risk < 70", + "witnessCount": 1, + "witnessSet": [ + "d8-70-low" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6c", + "description": "D6c: `spend <= 100000` -> `spend < 100000`", + "edit": { + "from": "<=", + "to": "<" + }, + "engineSuppliedKill": false, + "file": "m-b-017.rego", + "id": "m-b-017", + "line": 161, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "b27e5585a8fb3c57a9f1534ee563d71a1c5f88415976e4c3d95c8e30da4ea58c", + "status": "valid", + "target": "spend <= 100000", + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-69-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-40-100k", + "x1r-country-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D7", + "description": "D7: `risk < 40` -> `risk <= 40`", + "edit": { + "from": "<", + "to": "<=" + }, + "engineSuppliedKill": false, + "file": "m-b-018.rego", + "id": "m-b-018", + "line": 169, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[12]", + "sha256": "f37c1f3e08779dbf0a5e3447dbe35f5514dd15ce90e38861ec3971169542c957", + "status": "valid", + "target": "risk < 40", + "witnessCount": 3, + "witnessSet": [ + "d8-40-med", + "d8-med-nv-40-100k", + "x1r-country-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D7", + "description": "D7: `spend <= 100000` -> `spend < 100000`", + "edit": { + "from": "<=", + "to": "<" + }, + "engineSuppliedKill": false, + "file": "m-b-019.rego", + "id": "m-b-019", + "line": 170, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "determine[12]", + "sha256": "bd5699c50b7ce786b78b5f7c2ea8e336679daf1f5034c3ee4a137278655d92d7", + "status": "valid", + "target": "spend <= 100000", + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O3", + "description": "O3: `v_spend > 2000000` -> `v_spend >= 2000000`", + "edit": { + "from": ">", + "to": ">=" + }, + "engineSuppliedKill": false, + "file": "m-b-020.rego", + "id": "m-b-020", + "line": 256, + "mutationClass": "operator-flip", + "notAdequate": false, + "rung": "decision[2]", + "sha256": "6de3b0307173e207b43e3a026f0e49a505b16ca92bbcd26541c51fd5c3ae805a", + "status": "valid", + "target": "v_spend > 2000000", + "witnessCount": 1, + "witnessSet": [ + "d8-high-2m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "u1-country-2m" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "O3", + "description": "O3: spend threshold 2000000 -0.01 -> 1999999.99", + "edit": { + "from": "2000000", + "to": "1999999.99" + }, + "engineSuppliedKill": false, + "file": "m-b-021.rego", + "id": "m-b-021", + "line": 71, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[0]", + "sha256": "cd9ec07f1bcde31020e534797b8cd48f672570926751df89c77a605a45935ecd", + "status": "valid", + "target": "spend > 2000000", + "witnessCount": 2, + "witnessSet": [ + "d8-high-2m", + "u1-country-2m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "u1-country-2m01" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "O3", + "description": "O3: spend threshold 2000000 +0.01 -> 2000000.01", + "edit": { + "from": "2000000", + "to": "2000000.01" + }, + "engineSuppliedKill": false, + "file": "m-b-022.rego", + "id": "m-b-022", + "line": 71, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[0]", + "sha256": "71d9bbf66978ee3541f80336ee2349942a39161f8d48cbe7c39060d3b935c57d", + "status": "valid", + "target": "spend > 2000000", + "witnessCount": 1, + "witnessSet": [ + "u1-country-2m01" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D3", + "description": "D3: risk threshold 90 -1 -> 89", + "edit": { + "from": "90", + "to": "89" + }, + "engineSuppliedKill": false, + "file": "m-b-023.rego", + "id": "m-b-023", + "line": 95, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[4]", + "sha256": "103d80144cf57eb711cce9048688ac97ed8b70c067cf3aa4fb7f7519b7aa528e", + "status": "valid", + "target": "risk >= 90", + "witnessCount": 1, + "witnessSet": [ + "d8-low-89" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D3", + "description": "D3: risk threshold 90 +1 -> 91", + "edit": { + "from": "90", + "to": "91" + }, + "engineSuppliedKill": false, + "file": "m-b-024.rego", + "id": "m-b-024", + "line": 95, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[4]", + "sha256": "ba2fac1c237d8869ceec40077e826b019e7065a2e30158551be27637955f55ac", + "status": "valid", + "target": "risk >= 90", + "witnessCount": 2, + "witnessSet": [ + "d3-low-90", + "d3-med-90" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D4", + "description": "D4: risk threshold 70 -1 -> 69", + "edit": { + "from": "70", + "to": "69" + }, + "engineSuppliedKill": false, + "file": "m-b-025.rego", + "id": "m-b-025", + "line": 102, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[5]", + "sha256": "3e825b32275cb4be62eeb28e32e11d385aec1af7f9530a800406fd00d8472b26", + "status": "valid", + "target": "risk >= 70", + "witnessCount": 2, + "witnessSet": [ + "d8-high-69", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D4", + "description": "D4: risk threshold 70 +1 -> 71", + "edit": { + "from": "70", + "to": "71" + }, + "engineSuppliedKill": false, + "file": "m-b-026.rego", + "id": "m-b-026", + "line": 102, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[5]", + "sha256": "ca72b2e19401da2ef684c687d0a0140884202fe951bbe5ae064b3c1aa75f342f", + "status": "valid", + "target": "risk >= 70", + "witnessCount": 2, + "witnessSet": [ + "d4-high-70", + "d4-high-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-nv-39-0" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D6a", + "description": "D6a: risk threshold 40 -1 -> 39", + "edit": { + "from": "40", + "to": "39" + }, + "engineSuppliedKill": false, + "file": "m-b-027.rego", + "id": "m-b-027", + "line": 115, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[7]", + "sha256": "931303d53d8ce02fe68accbd71913912f17be6fd606f6cf78810155091d82fae", + "status": "valid", + "target": "risk < 40", + "witnessCount": 2, + "witnessSet": [ + "d6a-39-50k", + "d6a-nv-39-0" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-40-100k01", + "o1-nv-40-0", + "o1-nv-40-100k", + "x1r-country-unreadable-40", + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D6a", + "description": "D6a: risk threshold 40 +1 -> 41", + "edit": { + "from": "40", + "to": "41" + }, + "engineSuppliedKill": false, + "file": "m-b-028.rego", + "id": "m-b-028", + "line": 115, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[7]", + "sha256": "6d43586aab8af6fc124c99629399b9c3f5d28e00bbd518b5f0eca14206fdc169", + "status": "valid", + "target": "risk < 40", + "witnessCount": 7, + "witnessSet": [ + "d8-40-100k01", + "d8-40-500k", + "d8-nv-40-100k01", + "o1-nv-40-0", + "o1-nv-40-100k", + "x1r-country-unreadable-40", + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D6a", + "description": "D6a: spend threshold 500000 -0.01 -> 499999.99", + "edit": { + "from": "500000", + "to": "499999.99" + }, + "engineSuppliedKill": false, + "file": "m-b-029.rego", + "id": "m-b-029", + "line": 116, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[7]", + "sha256": "a6c50df9bfeb2f1f78e8a47062d015cd553f85818490aea88b1e2305589b6e8b", + "status": "valid", + "target": "spend <= 500000", + "witnessCount": 3, + "witnessSet": [ + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + 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"goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-present", + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D6b", + "description": "D6b: risk threshold 40 +1 -> 41", + "edit": { + "from": "40", + "to": "41" + }, + "engineSuppliedKill": false, + "file": "m-b-032.rego", + "id": "m-b-032", + "line": 126, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[8]", + "sha256": "14760c54f5756b3bda02d28d97d3acea753eb1450ce683b20c974829a4f97734", + "status": "valid", + "target": "risk < 40", + "witnessCount": 2, + "witnessSet": [ + "d8-low-40-500k01-ins-present", + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Threshold form of m-b-007 (500000 -> 499999.99) on the insured rung: the cell it 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"d0927ae9979be9d57fc5eca85b08a2ab669b17b248a1c81038de72f57c7dff88", + "status": "valid", + "target": "spend > 500000", + "witnessCount": 2, + "witnessSet": [ + "d6b-39-500k01-present", + "d6b-500k01" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D6b", + "description": "D6b: spend threshold 2000000 -0.01 -> 1999999.99", + "edit": { + "from": "2000000", + "to": "1999999.99" + }, + "engineSuppliedKill": false, + "file": "m-b-035.rego", + "id": "m-b-035", + "line": 128, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[8]", 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"a552b4b651963c3e823699a9e3b44cbae3dec5f450c9f0fdc4aabc3a3ee038b5", + "status": "valid", + "target": "risk < 40", + "witnessCount": 1, + "witnessSet": [ + "d6b-39-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D6b", + "description": "D6b: risk threshold 40 +1 -> 41", + "edit": { + "from": "40", + "to": "41" + }, + "engineSuppliedKill": false, + "file": "m-b-038.rego", + "id": "m-b-038", + "line": 135, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[9]", + "sha256": 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"500000", + "to": "500000.01" + }, + "engineSuppliedKill": false, + "file": "m-b-040.rego", + "id": "m-b-040", + "line": 136, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[9]", + "sha256": "867ebd36fef0b2c6ff27f234a155be1f0fbf56a779014df0f1eba00a39c13eac", + "status": "valid", + "target": "spend > 500000", + "witnessCount": 2, + "witnessSet": [ + "d6b-39-500k01-absent", + "d6b-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D6b", + "description": "D6b: spend threshold 2000000 -0.01 -> 1999999.99", + "edit": { + "from": "2000000", + "to": "1999999.99" + }, + "engineSuppliedKill": false, + "file": "m-b-041.rego", + "id": "m-b-041", + "line": 137, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[9]", + "sha256": "190feeb56fd06c3713e6dde7db2a40eda6ba794cdfc4b368c3b8d23120c6c52a", + "status": "valid", + "target": "spend <= 2000000", + "witnessCount": 1, + "witnessSet": [ + "d6b-2m-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D6b", + "description": "D6b: spend threshold 2000000 +0.01 -> 2000000.01", + "edit": { + "from": "2000000", + "to": "2000000.01" + }, + "engineSuppliedKill": false, + "file": "m-b-042.rego", + "id": "m-b-042", + "line": 137, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[9]", + "sha256": "9a4137a8ca9a17fc2eadb9532b73dfde7ff16946432fbbe5dcaa6767ac867696", + "status": "valid", + "target": "spend <= 2000000", + "witnessCount": 1, + "witnessSet": [ + "d8-2m01-low-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D6b", + "description": "D6b: risk threshold 40 -1 -> 39", + "edit": { + "from": "40", + "to": "39" + }, + "engineSuppliedKill": false, + "file": "m-b-043.rego", + "id": "m-b-043", + "line": 148, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[10]", + "sha256": "7c09fa6d516aae3fae4b001dca6d331a7011bc6eda514ff5355a2df850d8dd18", + "status": "valid", + "target": "risk < 40", + "witnessCount": 2, + "witnessSet": [ + "d6b-39-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D6b", + "description": "D6b: risk threshold 40 +1 -> 41", + "edit": { + "from": "40", + "to": "41" + }, + "engineSuppliedKill": false, + "file": "m-b-044.rego", + "id": "m-b-044", + "line": 148, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[10]", + "sha256": "4223333682da494284608932c938918177c14b6b9a0d54c6e6ed5b25ffba43ad", + "status": "valid", + "target": "risk < 40", + "witnessCount": 4, + "witnessSet": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-033, unreported-availability rung.", + "dropMechanismClass": "ladder-order-masked", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "axis": "spend", + "clause": "D6b", + "description": "D6b: spend threshold 500000 -0.01 -> 499999.99", + "edit": { + "from": "500000", + "to": "499999.99" + }, + "engineSuppliedKill": false, + "file": "m-b-045.rego", + "id": "m-b-045", + "line": 149, + "mutationClass": "boundary-shift", + "notAdequate": true, + "rung": "determine[10]", + "sha256": "89af6021812bf5d3fbe4d9c0b9193b0a423809cd1844d0b6fa86ef911d2cc1e4", + "status": "valid", + "target": "spend > 500000", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D6b", + "description": "D6b: spend threshold 500000 +0.01 -> 500000.01", + "edit": { + "from": "500000", + "to": "500000.01" + }, + "engineSuppliedKill": false, + "file": "m-b-046.rego", + "id": "m-b-046", + "line": 149, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[10]", + "sha256": "e7e2ab59c608e2dc080edb60f03ec7d662afa0cf456b355152967f87832cf2b1", + "status": "valid", + "target": "spend > 500000", + "witnessCount": 3, + "witnessSet": [ + "d6b-39-500k01-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D6b", + "description": "D6b: spend threshold 2000000 -0.01 -> 1999999.99", + "edit": { + "from": "2000000", + "to": "1999999.99" + }, + "engineSuppliedKill": false, + "file": "m-b-047.rego", + "id": "m-b-047", + "line": 150, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[10]", + "sha256": "948632684286e1a80f2684791eb24098001e16797c3625bf9d3c4ac89c32951a", + "status": "valid", + "target": "spend <= 2000000", + "witnessCount": 1, + "witnessSet": [ + "d6b-2m-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D6b", + "description": "D6b: spend threshold 2000000 +0.01 -> 2000000.01", + "edit": { + "from": "2000000", + "to": "2000000.01" + }, + "engineSuppliedKill": false, + "file": "m-b-048.rego", + "id": "m-b-048", + "line": 150, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[10]", + "sha256": "31bfaa77617c5c40e55dc4563cbd4a2fcdec7a289c10247420dd30337539448b", + "status": "valid", + "target": "spend <= 2000000", + "witnessCount": 3, + "witnessSet": [ + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "D6c's risk floor drops to 39, but the D6a rung above consumes risk < 40 with spend <= $500,000.00, which contains D6c's spend <= $100,000.00.", + "dropMechanismClass": "ladder-order-masked", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "axis": "risk", + "clause": "D6c", + "description": "D6c: risk threshold 40 -1 -> 39", + "edit": { + "from": "40", + "to": "39" + }, + "engineSuppliedKill": false, + "file": "m-b-049.rego", + "id": "m-b-049", + "line": 159, + "mutationClass": "boundary-shift", + "notAdequate": true, + "rung": "determine[11]", + "sha256": "bd4ee395f9dfd482add7cd0a0d674bea761667c11139597a9686648e3c1452d7", + "status": "valid", + "target": "risk >= 40", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D6c", + "description": "D6c: risk threshold 40 +1 -> 41", + "edit": { + "from": "40", + "to": "41" + }, + "engineSuppliedKill": false, + "file": "m-b-050.rego", + "id": "m-b-050", + "line": 159, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "ad474ff2379724a4f90981b48c858d07063f07f0a7699c2f22505e9a927b97bb", + "status": "valid", + "target": "risk >= 40", + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D6c", + "description": "D6c: risk threshold 70 -1 -> 69", + "edit": { + "from": "70", + "to": "69" + }, + "engineSuppliedKill": false, + "file": "m-b-051.rego", + "id": "m-b-051", + "line": 160, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "aa4de36b9c787a552988e79dbb97b23e80ab5bf55fec4d927cfdce1a7673c8b2", + "status": "valid", + "target": "risk < 70", + "witnessCount": 1, + "witnessSet": [ + "d6c-69-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D6c", + "description": "D6c: risk threshold 70 +1 -> 71", + "edit": { + "from": "70", + "to": "71" + }, + "engineSuppliedKill": false, + "file": "m-b-052.rego", + "id": "m-b-052", + "line": 160, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "f956eacfddfb33df89f89f53b1c3eaa8fc3ad81a1086ae10ee4a2a5ae00b56ab", + "status": "valid", + "target": "risk < 70", + "witnessCount": 1, + "witnessSet": [ + "d8-70-low" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D6c", + "description": "D6c: spend threshold 100000 +0.01 -> 100000.01", + "edit": { + "from": "100000", + "to": "100000.01" + }, + "engineSuppliedKill": false, + "file": "m-b-053.rego", + "id": "m-b-053", + "line": 161, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "a262626e018ff6287fa2dffd76d65fe225c459b22201cc34034c61e2dcc8c789", + "status": "valid", + "target": "spend <= 100000", + "witnessCount": 1, + "witnessSet": [ + "d8-40-100k01" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D6c", + "description": "D6c: spend threshold 100000 -0.01 -> 99999.99", + "edit": { + "from": "100000", + "to": "99999.99" + }, + "engineSuppliedKill": false, + "file": "m-b-054.rego", + "id": "m-b-054", + "line": 161, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "08481c948aa00ab802558e67305c85dcab3e0ab31db81cd649de84bfe31a98cb", + "status": "valid", + "target": "spend <= 100000", + "witnessCount": 2, + "witnessSet": [ + "d6c-40-100k", + "d6c-69-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D7", + "description": "D7: risk threshold 40 -1 -> 39", + "edit": { + "from": "40", + "to": "39" + }, + "engineSuppliedKill": false, + "file": "m-b-055.rego", + "id": "m-b-055", + "line": 169, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[12]", + "sha256": "d4382d60879b69bd5d174a4ea7a97328362e4891c434ceaa2964f2dd622c3754", + "status": "valid", + "target": "risk < 40", + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-40-100k", + "x1r-country-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "risk", + "clause": "D7", + "description": "D7: risk threshold 40 +1 -> 41", + "edit": { + "from": "40", + "to": "41" + }, + "engineSuppliedKill": false, + "file": "m-b-056.rego", + "id": "m-b-056", + "line": 169, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[12]", + "sha256": "3c0a0ebd5dc687c4278332ad61f3d7fb92cb0a8b386738141fa66d91d6f30f9e", + "status": "valid", + "target": "risk < 40", + "witnessCount": 3, + "witnessSet": [ + "d8-40-med", + "d8-med-nv-40-100k", + "x1r-country-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D7", + "description": "D7: spend threshold 100000 +0.01 -> 100000.01", + "edit": { + "from": "100000", + "to": "100000.01" + }, + "engineSuppliedKill": false, + "file": "m-b-057.rego", + "id": "m-b-057", + "line": 170, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[12]", + "sha256": "15bdca56329e3673a83de05868b11e4c8ec4b2811a8a3b3987353b2d891407b9", + "status": "valid", + "target": "spend <= 100000", + "witnessCount": 1, + "witnessSet": [ + "d8-39-100k01-med" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "D7", + "description": "D7: spend threshold 100000 -0.01 -> 99999.99", + "edit": { + "from": "100000", + "to": "99999.99" + }, + "engineSuppliedKill": false, + "file": "m-b-058.rego", + "id": "m-b-058", + "line": 170, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "determine[12]", + "sha256": "eedea553968a435179a358b64c1872388cd5656d865430364d7e1864ef847d98", + "status": "valid", + "target": "spend <= 100000", + "witnessCount": 1, + "witnessSet": [ + "d7-39-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "axis": "spend", + "clause": "O3", + "description": "O3: spend threshold 2000000 -0.01 -> 1999999.99", + "edit": { + "from": "2000000", + "to": "1999999.99" + }, + "engineSuppliedKill": false, + "file": "m-b-059.rego", + "id": "m-b-059", + "line": 256, + "mutationClass": "boundary-shift", + "notAdequate": false, + "rung": "decision[2]", + "sha256": "92b4e272e1a66de061e96f6205f6ecddf7419900aed527e7ad7e2dffcbb7c726", + "status": "valid", + "target": "v_spend > 2000000", + "witnessCount": 1, + "witnessSet": [ + "d8-high-2m" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "The entrypoint O3 rung's threshold is shifted, but where the shifted rung stops firing (HIGH, readable spend exactly $2,000,000.01) U1's singleton path re-issues the same escalation through `determine`'s own O3 rung, whose threshold this edit does not touch.", + "dropMechanismClass": "duplicated-test", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "axis": "spend", + "clause": "O3", + "description": "O3: spend threshold 2000000 +0.01 -> 2000000.01", + "edit": { + "from": "2000000", + "to": "2000000.01" + }, + "engineSuppliedKill": false, + "file": "m-b-060.rego", + "id": "m-b-060", + "line": 256, + "mutationClass": "boundary-shift", + "notAdequate": true, + "rung": "decision[2]", + "sha256": "f5464106d6b2287782085f26e712c4910726ec66364dfd97b9fea28839793958", + "status": "valid", + "target": "v_spend > 2000000", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "u1-country-2m01", + "x1r-adjacent-both-unreadable" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O3/P1", + "description": "O3/P1 (evidence-availability tri-state): invert `fin_state == \"present\"`", + "edit": { + "from": "==", + "to": "!=" + }, + "engineSuppliedKill": false, + "file": "m-b-061.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-061", + "line": 72, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[0]", + "sha256": "a8cea4abbd56211133e5e4f4539bb7b72215e1f1cb04b9787460a04fb0c7e931", + "status": "valid", + "target": "fin_state == \"present\"", + "variant": "invert", + "witnessCount": 6, + "witnessSet": [ + "u1-country-2m01", + "u1-country-95-3m", + "u1-ex2", + "u1-ex4", + "u1-spend-high-95", + "x1r-adjacent-both-unreadable" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "`fin_state == \"present\"` deleted from a decision-ladder rung below the two P1 rungs, which return for `absent` and for `OMITTED`: the conjunct is entailed below them. This is the ledger's inert-O3-conjunct row, now measured as an unkillable mutant.", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "O3/P1", + "description": "O3/P1 (evidence-availability tri-state): delete `fin_state == \"present\"`", + "edit": { + "from": "fin_state == \"present\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-062.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-062", + "line": 72, + "mutationClass": "unknown-guard-flip", + "notAdequate": true, + "rung": "determine[0]", + "sha256": "a0cdd5022ec5e56a4ea2c7c951e717b838aaf75d1db64051f2c2caf563ba2799", + "status": "valid", + "target": "fin_state == \"present\"", + "variant": "delete", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O2", + "description": "O2 (unreported-status-treated-as-no guard): invert `v_critical == \"yes\"`", + "edit": { + "from": "==", + "to": "!=" + }, + "engineSuppliedKill": false, + "file": "m-b-063.rego", + "guardKind": "unreported-status-treated-as-no guard", + "id": "m-b-063", + "line": 79, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[1]", + "sha256": "17edc903a00c97a120a3bdf997225689d32e0254974698175a9106fa5efc17d9", + "status": "valid", + "target": "v_critical == \"yes\"", + "variant": "invert", + "witnessCount": 57, + "witnessSet": [ + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "o1-nv-d6a", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "u1-country-20-50k", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-ex1", + "u1-ex3", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O2", + "description": "O2 (unreported-status-treated-as-no guard): delete `v_critical == \"yes\"`", + "edit": { + "from": "v_critical == \"yes\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-064.rego", + "guardKind": "unreported-status-treated-as-no guard", + "id": "m-b-064", + "line": 79, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[1]", + "sha256": "8c317b89cf8b9763e8073aaaf254a3e737a2daffd178311b53d66ec88e6516cd", + "status": "valid", + "target": "v_critical == \"yes\"", + "variant": "delete", + "witnessCount": 51, + "witnessSet": [ + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "o1-nv-d6a", + "o1-nv-med", + "o1-nv-unreported", + "o2-unreported", + "u1-country-20-50k", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-ex1", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D5", + "description": "D5 (unreported-status-treated-as-no guard): invert `v_prior == \"yes\"`", + "edit": { + "from": "==", + "to": "!=" + }, + "engineSuppliedKill": false, + "file": "m-b-065.rego", + "guardKind": "unreported-status-treated-as-no guard", + "id": "m-b-065", + "line": 108, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[6]", + "sha256": "fd76ee99ea6823e3587235c29e08a22d037570034bb4f20ab3660564a22cfa4c", + "status": "valid", + "target": "v_prior == \"yes\"", + "variant": "invert", + "witnessCount": 77, + "witnessSet": [ + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-unreported", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-low-20", + "u1-two-unreadable-uniform", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D5", + "description": "D5 (unreported-status-treated-as-no guard): delete `v_prior == \"yes\"`", + "edit": { + "from": "v_prior == \"yes\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-066.rego", + "guardKind": "unreported-status-treated-as-no guard", + "id": "m-b-066", + "line": 108, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[6]", + "sha256": "fc0217e88367eff09335520d0dbdb2138c6d20d1b0b5d7aa2365f44cc904f11c", + "status": "valid", + "target": "v_prior == \"yes\"", + "variant": "delete", + "witnessCount": 72, + "witnessSet": [ + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-unreported", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-spend-low-20", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b (evidence-availability tri-state): invert `ins_state == \"present\"`", + "edit": { + "from": "==", + "to": "!=" + }, + "engineSuppliedKill": false, + "file": "m-b-067.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-067", + "line": 129, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[8]", + "sha256": "33980c325ac4b326a6957b267ae00bbfe77179d57bb39648ae0371a94eb9043b", + "status": "valid", + "target": "ins_state == \"present\"", + "variant": "invert", + "witnessCount": 13, + "witnessSet": [ + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b (evidence-availability tri-state): delete `ins_state == \"present\"`", + "edit": { + "from": "ins_state == \"present\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-068.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-068", + "line": 129, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[8]", + "sha256": "54e392ab0ec8412e20deb6a893d9e6040720665368b07f2543867762f6cf3540", + "status": "valid", + "target": "ins_state == \"present\"", + "variant": "delete", + "witnessCount": 9, + "witnessSet": [ + "d6b-1m-absent", + "d6b-1m-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b (evidence-availability tri-state): invert `ins_state == \"absent\"`", + "edit": { + "from": "==", + "to": "!=" + }, + "engineSuppliedKill": false, + "file": "m-b-069.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-069", + "line": 138, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[9]", + "sha256": "28a2f41bbcaf04aad51d0c2d04abc847736c1dada7776f98baf7ed3cfb21da04", + "status": "valid", + "target": "ins_state == \"absent\"", + "variant": "invert", + "witnessCount": 9, + "witnessSet": [ + "d6b-1m-absent", + "d6b-1m-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-unreported", + "d6b-39-500k01-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b (evidence-availability tri-state): delete `ins_state == \"absent\"`", + "edit": { + "from": "ins_state == \"absent\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-070.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-070", + "line": 138, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[9]", + "sha256": "47a82cdcbf705218831c04c57aa5abd4b810048002437aae9e23f2fc63861d35", + "status": "valid", + "target": "ins_state == \"absent\"", + "variant": "delete", + "witnessCount": 5, + "witnessSet": [ + "d6b-1m-unreported", + "d6b-2m-unreported", + "d6b-39-500k01-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O1", + "description": "O1 (unreported-status-treated-as-no guard): invert `v_new != \"yes\"`", + "edit": { + "from": "!=", + "to": "==" + }, + "engineSuppliedKill": false, + "file": "m-b-071.rego", + "guardKind": "unreported-status-treated-as-no guard", + "id": "m-b-071", + "line": 162, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "d855a8c925939014c32e4a726d192e2a4cbc176f8b5b6fc5a5d81aa9af6499c0", + "status": "valid", + "target": "v_new != \"yes\"", + "variant": "invert", + "witnessCount": 13, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6c", + "o1-nv-unreported", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O1", + "description": "O1 (unreported-status-treated-as-no guard): delete `v_new != \"yes\"`", + "edit": { + "from": "v_new != \"yes\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-072.rego", + "guardKind": "unreported-status-treated-as-no guard", + "id": "m-b-072", + "line": 162, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "a86cee47ed19d827613b62538b4c79189dc18ada9cc814037021f2f83938e4e7", + "status": "valid", + "target": "v_new != \"yes\"", + "variant": "delete", + "witnessCount": 9, + "witnessSet": [ + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6c", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01-absent", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "U1", + "description": "U1 (unreadable-input sentinel (omitted key)): invert `v_risk != null`", + "edit": { + "from": "!=", + "to": "==" + }, + "engineSuppliedKill": false, + "file": "m-b-073.rego", + "guardKind": "unreadable-input sentinel (omitted key)", + "id": "m-b-073", + "line": 213, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "risk_candidates[0]", + "sha256": "87ba104fe9c0f5bb2133ea961d6dfd0c3ce5e10b83b392d41c63bfe7e0862ebb", + "status": "valid", + "target": "v_risk != null", + "variant": "invert", + "witnessCount": 70, + "witnessSet": [ + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-2m", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01", + "d6b-500k01-absent", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-unreported", + "u1-country-2m", + "u1-ex1", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-spend-med-95", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "U1", + "description": "U1 (unreadable-input sentinel (omitted key)): delete `v_risk != null`", + "edit": { + "from": "v_risk != null", + "to": "true" + }, + "emptyBodyReplacedWithTrue": true, + "engineSuppliedKill": false, + "file": "m-b-074.rego", + "guardKind": "unreadable-input sentinel (omitted key)", + "id": "m-b-074", + "line": 213, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "risk_candidates[0]", + "sha256": "6077c46f5f69999b5f9e1abd166bddbd02ee15cdbec81ab5ce50bf49fd8573eb", + "status": "valid", + "target": "v_risk != null", + "variant": "delete", + "witnessCount": 2, + "witnessSet": [ + "u1-risk-high-50k", + "u1-risk-low-50k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01-absent", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "u1-country-2m", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "U1", + "description": "U1 (unreadable-input sentinel (omitted key)): invert `v_spend != null`", + "edit": { + "from": "!=", + "to": "==" + }, + "engineSuppliedKill": false, + "file": "m-b-075.rego", + "guardKind": "unreadable-input sentinel (omitted key)", + "id": "m-b-075", + "line": 217, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "spend_candidates[0]", + "sha256": "4b4d0a5eb108571bfe8492d254fc1bfd5a9889dbba89d8fd0835280beea365f7", + "status": "valid", + "target": "v_spend != null", + "variant": "invert", + "witnessCount": 58, + "witnessSet": [ + "d3-high-90", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-2m", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01", + "d6b-500k01-absent", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "o1-nv-d6a", + "o1-nv-med", + "o1-nv-unreported", + "o2-over-d4", + "o2-unreported", + "u1-country-2m", + "u1-ex1", + "u1-ex2", + "u1-ex4", + "u1-spend-high-95", + "u1-spend-low-20", + "u1-two-unreadable-uniform", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "x1r-adjacent-both-unreadable" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "U1", + "description": "U1 (unreadable-input sentinel (omitted key)): delete `v_spend != null`", + "edit": { + "from": "v_spend != null", + "to": "true" + }, + "emptyBodyReplacedWithTrue": true, + "engineSuppliedKill": false, + "file": "m-b-076.rego", + "guardKind": "unreadable-input sentinel (omitted key)", + "id": "m-b-076", + "line": 217, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "spend_candidates[0]", + "sha256": "9558dad64d05b48b0863c09ee6025939d7aec2a21faa57403fc1c20b2e6bdf9d", + "status": "valid", + "target": "v_spend != null", + "variant": "delete", + "witnessCount": 5, + "witnessSet": [ + "u1-ex2", + "u1-ex4", + "u1-spend-high-95", + "u1-spend-low-20", + "x1r-adjacent-both-unreadable" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01-absent", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-nv-70-100k", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "x1r-adjacent-both-unreadable", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "U1", + "description": "U1 (unreadable-input sentinel (omitted key)): invert `v_country != null`", + "edit": { + "from": "!=", + "to": "==" + }, + "engineSuppliedKill": false, + "file": "m-b-077.rego", + "guardKind": "unreadable-input sentinel (omitted key)", + "id": "m-b-077", + "line": 221, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "country_candidates[0]", + "sha256": "fd9fc8c1d06ea911e98879f4640133d64ef626673a2d9eae3504cdd612fd3e30", + "status": "valid", + "target": "v_country != null", + "variant": "invert", + "witnessCount": 54, + "witnessSet": [ + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-2m", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01", + "d6b-500k01-absent", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-med", + "d8-70-low", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-nv-70-100k", + "o1-nv-d6a", + "o1-nv-med", + "o1-nv-unreported", + "o2-unreported", + "u1-country-20-50k", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex4", + "u1-spend-med-95", + "x1r-adjacent-both-unreadable", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "x1r-adjacent-both-unreadable" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "U1", + "description": "U1 (unreadable-input sentinel (omitted key)): delete `v_country != null`", + "edit": { + "from": "v_country != null", + "to": "true" + }, + "emptyBodyReplacedWithTrue": true, + "engineSuppliedKill": false, + "file": "m-b-078.rego", + "guardKind": "unreadable-input sentinel (omitted key)", + "id": "m-b-078", + "line": 221, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "country_candidates[0]", + "sha256": "98adde589bb5cc36283aa0bf3628561ef720dd022d4a0eb035cadf2e2c5be4da", + "status": "valid", + "target": "v_country != null", + "variant": "delete", + "witnessCount": 8, + "witnessSet": [ + "u1-country-20-50k", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex4", + "x1r-adjacent-both-unreadable" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region", + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "P1", + "description": "P1 (evidence-availability tri-state): invert `fin_state == \"absent\"`", + "edit": { + "from": "==", + "to": "!=" + }, + "engineSuppliedKill": false, + "file": "m-b-079.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-079", + "line": 240, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "decision[0]", + "sha256": "a77b0ea17fe65572aa03ab8513b44af061d0d9063d1ff9370963841c7b7d4ed7", + "status": "valid", + "target": "fin_state == \"absent\"", + "variant": "invert", + "witnessCount": 117, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "p1-absent", + "p1-absent-escalation-region", + "p1-absent-match", + "p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-high-95", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region", + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "P1", + "description": "P1 (evidence-availability tri-state): delete `fin_state == \"absent\"`", + "edit": { + "from": "fin_state == \"absent\"", + "to": "true" + }, + "emptyBodyReplacedWithTrue": true, + "engineSuppliedKill": false, + "file": "m-b-080.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-080", + "line": 240, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "decision[0]", + "sha256": "9e781900bceeb2f74b77f34a24e39e92382a04d84e8103d719ed03fcd149fbf1", + "status": "valid", + "target": "fin_state == \"absent\"", + "variant": "delete", + "witnessCount": 114, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-high-95", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-adjacent-both-unreadable", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region", + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01-absent", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "P1", + "description": "P1 (evidence-availability tri-state): invert `fin_state == \"OMITTED\"`", + "edit": { + "from": "==", + "to": "!=" + }, + "engineSuppliedKill": false, + "file": "m-b-081.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-081", + "line": 245, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "decision[1]", + "sha256": "a132623a5fc2dd84c90e934144de133207ce9b2efb1762ff6062e9a720c19c1f", + "status": "valid", + "target": "fin_state == \"OMITTED\"", + "variant": "invert", + "witnessCount": 96, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-2m", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01", + "d6b-500k01-absent", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "p1-unreported", + "p1-unreported-d2", + "p1-unreported-escalation-region", + "u1-country-2m", + "u1-ex1", + "u1-ex3", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region", + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01-absent", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "P1", + "description": "P1 (evidence-availability tri-state): delete `fin_state == \"OMITTED\"`", + "edit": { + "from": "fin_state == \"OMITTED\"", + "to": "true" + }, + "emptyBodyReplacedWithTrue": true, + "engineSuppliedKill": false, + "file": "m-b-082.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-082", + "line": 245, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "decision[1]", + "sha256": "0502e2d7e5a36f8dc6248c415cd84a19e07fba86e28be3aff8e4242749f75892", + "status": "valid", + "target": "fin_state == \"OMITTED\"", + "variant": "delete", + "witnessCount": 93, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-2m", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-500k01", + "d6b-500k01-absent", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "o3-2m01", + "o3-3m", + "o3-over-d3", + "o3-over-d5", + "o3-over-o2", + "o3-risk-unreadable", + "u1-country-2m", + "u1-ex1", + "u1-ex3", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Inverting `fin_state == \"present\"` makes the entrypoint O3 rung unsatisfiable below P1, so control falls to the U1 rungs, whose `determine` carries its own O3 rung with the same test: the same disposition is issued one rung later.", + "dropMechanismClass": "duplicated-test", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "O3", + "description": "O3 (evidence-availability tri-state): invert `fin_state == \"present\"`", + "edit": { + "from": "==", + "to": "!=" + }, + "engineSuppliedKill": false, + "file": "m-b-083.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-083", + "line": 252, + "mutationClass": "unknown-guard-flip", + "notAdequate": true, + "rung": "decision[2]", + "sha256": "73e4b4918f46bb9f20dda120b9d3a98b1d3f1075fd4f12dcda3cfe1229401677", + "status": "valid", + "target": "fin_state == \"present\"", + "variant": "invert", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-062 (O3 rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "O3", + "description": "O3 (evidence-availability tri-state): delete `fin_state == \"present\"`", + "edit": { + "from": "fin_state == \"present\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-084.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-084", + "line": 252, + "mutationClass": "unknown-guard-flip", + "notAdequate": true, + "rung": "decision[2]", + "sha256": "91380d8212c32152e8bda14058a3ead8c3edfaba169fcc2f1eb136e02513dba5", + "status": "valid", + "target": "fin_state == \"present\"", + "variant": "delete", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Inverting `v_spend != null` makes the entrypoint O3 rung unsatisfiable (a null spend never exceeds 2,000,000 under OPA's total value ordering), so control falls to U1, whose `determine` re-tests O3 over the spend candidate list and issues the same disposition.", + "dropMechanismClass": "duplicated-test", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "O3", + "description": "O3 (unreadable-input sentinel (omitted key)): invert `v_spend != null`", + "edit": { + "from": "!=", + "to": "==" + }, + "engineSuppliedKill": false, + "file": "m-b-085.rego", + "guardKind": "unreadable-input sentinel (omitted key)", + "id": "m-b-085", + "line": 255, + "mutationClass": "unknown-guard-flip", + "notAdequate": true, + "rung": "decision[2]", + "sha256": "8bbc73977e219bcc6872598f18badf9dd50dbdafc5cfd523fa97bc0f66e6edb6", + "status": "valid", + "target": "v_spend != null", + "variant": "invert", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Deleting `v_spend != null` is inert because a null spend compares below every number under OPA's total ordering, so `v_spend > 2000000` is already false there. The guard documents an intent the language enforces anyway.", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "O3", + "description": "O3 (unreadable-input sentinel (omitted key)): delete `v_spend != null`", + "edit": { + "from": "v_spend != null", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-086.rego", + "guardKind": "unreadable-input sentinel (omitted key)", + "id": "m-b-086", + "line": 255, + "mutationClass": "unknown-guard-flip", + "notAdequate": true, + "rung": "decision[2]", + "sha256": "92c12de8b289251673cb4dd616b0afb2c439a94747a1ee236e0f5753d369b9fa", + "status": "valid", + "target": "v_spend != null", + "variant": "delete", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region", + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "U1", + "description": "U1 (evidence-availability tri-state): invert `fin_state == \"present\"`", + "edit": { + "from": "==", + "to": "!=" + }, + "engineSuppliedKill": false, + "file": "m-b-087.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-087", + "line": 269, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "decision[3]", + "sha256": "576c6822cde9dcc3514d7c4fb95383719befa5d5a55d8a602b036c46cfed00f1", + "status": "valid", + "target": "fin_state == \"present\"", + "variant": "invert", + "witnessCount": 89, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region", + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "o2-unreported", + "u1-country-2m", + "u1-ex1", + "u1-ex3", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-062 (U1 singleton rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "U1", + "description": "U1 (evidence-availability tri-state): delete `fin_state == \"present\"`", + "edit": { + "from": "fin_state == \"present\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-088.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-088", + "line": 269, + "mutationClass": "unknown-guard-flip", + "notAdequate": true, + "rung": "decision[3]", + "sha256": "3440a32e1526ff87cfd86c096466af4b362087f27b72b175bd9437296e6a704a", + "status": "valid", + "target": "fin_state == \"present\"", + "variant": "delete", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "x1r-adjacent-both-unreadable" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "U1", + "description": "U1 (evidence-availability tri-state): invert `fin_state == \"present\"`", + "edit": { + "from": "==", + "to": "!=" + }, + "engineSuppliedKill": false, + "file": "m-b-089.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-089", + "line": 276, + "mutationClass": "unknown-guard-flip", + "notAdequate": false, + "rung": "decision[4]", + "sha256": "1a9c50278eea48c92db5b8b6d1745850f5c43fd685735b9b581b93e3e5668d33", + "status": "valid", + "target": "fin_state == \"present\"", + "variant": "invert", + "witnessCount": 13, + "witnessSet": [ + "u1-country-20-50k", + "u1-country-2m-absent", + "u1-country-2m01", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-country-95-3m", + "u1-ex2", + "u1-ex4", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-spend-high-95", + "u1-spend-low-20", + "x1r-adjacent-both-unreadable" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-062 (U1 otherwise rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "U1", + "description": "U1 (evidence-availability tri-state): delete `fin_state == \"present\"`", + "edit": { + "from": "fin_state == \"present\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-090.rego", + "guardKind": "evidence-availability tri-state", + "id": "m-b-090", + "line": 276, + "mutationClass": "unknown-guard-flip", + "notAdequate": true, + "rung": "decision[4]", + "sha256": "5605edbd156655cfabad9ea448b5c1c1944943a1d31149a65f59b503c864d9d4", + "status": "valid", + "target": "fin_state == \"present\"", + "variant": "delete", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O2", + "description": "O2: rule-head outcome review -> approve", + "edit": { + "from": "review", + "to": "approve" + }, + "engineSuppliedKill": false, + "file": "m-b-091.rego", + "id": "m-b-091", + "line": 77, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[1]", + "sha256": "b1b712319245316d8df32ec6fa2edc70bde1edf78c553ece6c824bf132f209e1", + "status": "valid", + "target": "{\"disposition\": \"review\", \"reasons\": []}", + "witnessCount": 6, + "witnessSet": [ + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "u1-ex3" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O2", + "description": "O2: rule-head outcome review -> enhanced-review", + "edit": { + "from": "review", + "to": "enhanced-review" + }, + "engineSuppliedKill": false, + "file": "m-b-092.rego", + "id": "m-b-092", + "line": 77, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[1]", + "sha256": "e95bb4ecd4db57b798530b14d9b24e7e6f78264b9579a85a5ae289b48b2aacd9", + "status": "valid", + "target": "{\"disposition\": \"review\", \"reasons\": []}", + "witnessCount": 6, + "witnessSet": [ + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "u1-ex3" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O2", + "description": "O2: rule-head outcome review -> reject", + "edit": { + "from": "review", + "to": "reject" + }, + "engineSuppliedKill": false, + "file": "m-b-093.rego", + "id": "m-b-093", + "line": 77, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[1]", + "sha256": "09441516c1bb147f47e4afb8093cca2c5df44d778855e48c6d30834ca161cb9b", + "status": "valid", + "target": "{\"disposition\": \"review\", \"reasons\": []}", + "witnessCount": 6, + "witnessSet": [ + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "u1-ex3" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D1", + "description": "D1: rule-head outcome reject -> approve", + "edit": { + "from": "reject", + "to": "approve" + }, + "engineSuppliedKill": false, + "file": "m-b-094.rego", + "id": "m-b-094", + "line": 83, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[2]", + "sha256": "1b740567d9700735481f47f0db2434f4f5d9476f6409122f55f7edb8d7c701d9", + "status": "valid", + "target": "{\"disposition\": \"reject\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D1", + "description": "D1: rule-head outcome reject -> enhanced-review", + "edit": { + "from": "reject", + "to": "enhanced-review" + }, + "engineSuppliedKill": false, + "file": "m-b-095.rego", + "id": "m-b-095", + "line": 83, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[2]", + "sha256": "04c26a8504f353dfe2b539ce969a9d82638b7280605f73d21b2ae49128758e4f", + "status": "valid", + "target": "{\"disposition\": \"reject\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D1", + "description": "D1: rule-head outcome reject -> review", + "edit": { + "from": "reject", + "to": "review" + }, + "engineSuppliedKill": false, + "file": "m-b-096.rego", + "id": "m-b-096", + "line": 83, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[2]", + "sha256": "f7ef0a7dd75155b72a048615bbcfcedd8be89f4bd94cd7b0678b3671cc202602", + "status": "valid", + "target": "{\"disposition\": \"reject\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D3", + "description": "D3: rule-head outcome reject -> approve", + "edit": { + "from": "reject", + "to": "approve" + }, + "engineSuppliedKill": false, + "file": "m-b-097.rego", + "id": "m-b-097", + "line": 93, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[4]", + "sha256": "1cc6280f1b2dbd41c7b346636951583e76ded8cf4adc1fb93efe06738c773fc7", + "status": "valid", + "target": "{\"disposition\": \"reject\", \"reasons\": []}", + "witnessCount": 8, + "witnessSet": [ + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "u1-ex1", + "u1-risk-prior", + "u1-spend-med-95", + "u1-two-unreadable-uniform" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, 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"e7285d9aa7486829139494591c0e5b91142091de0079ef40fce96e31fc80ea4b", + "status": "valid", + "target": "{\"disposition\": \"enhanced-review\", \"reasons\": []}", + "witnessCount": 6, + "witnessSet": [ + "d6b-1m-absent", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-500k01-absent", + "u1-country-2m-absent", + "u1-country-39-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6c", + "description": "D6c: rule-head outcome approve -> enhanced-review", + "edit": { + "from": "approve", + "to": "enhanced-review" + }, + "engineSuppliedKill": false, + "file": "m-b-115.rego", + "id": "m-b-115", + "line": 156, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "689950873bb2282d410bf874dfaafc6cd2669ae460fdf7c637007bdd3937ef01", + "status": "valid", + "target": "{\"disposition\": \"approve\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "o1-nv-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6c", + "description": "D6c: rule-head outcome approve -> reject", + "edit": { + "from": "approve", + "to": "reject" + }, + "engineSuppliedKill": false, + "file": "m-b-116.rego", + "id": "m-b-116", + "line": 156, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "205681c0d040c10129e30131ad0710c2d0e60014112e5a9ba8d71011f4506405", + "status": "valid", + "target": "{\"disposition\": \"approve\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "o1-nv-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6c", + "description": "D6c: rule-head outcome approve -> review", + "edit": { + "from": "approve", + "to": "review" + }, + "engineSuppliedKill": false, + "file": "m-b-117.rego", + "id": "m-b-117", + "line": 156, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "c4bbebc2dbdf06c8a8d86d57682e62a0510a916eecb5c7b0575c3ad3a36b9d88", + "status": "valid", + "target": "{\"disposition\": \"approve\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "o1-nv-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D7", + "description": "D7: rule-head outcome approve -> enhanced-review", + "edit": { + "from": "approve", + "to": "enhanced-review" + }, + "engineSuppliedKill": false, + "file": "m-b-118.rego", + "id": "m-b-118", + "line": 166, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[12]", + "sha256": "f27b467ea4a379326ac38ba400da14f69abeb1c4e1250e876a225bfd77593e9b", + "status": "valid", + "target": "{\"disposition\": \"approve\", \"reasons\": []}", + "witnessCount": 3, + "witnessSet": [ + "d7-0-0", + "d7-39-100k", + "o1-nv-med" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D7", + "description": "D7: rule-head outcome approve -> reject", + "edit": { + "from": "approve", + "to": "reject" + }, + "engineSuppliedKill": false, + "file": "m-b-119.rego", + "id": "m-b-119", + "line": 166, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[12]", + "sha256": "008acdd32093e2cdeb76ad8f38264ec290ba5b484c76eb512d2edb8aea3853a9", + "status": "valid", + "target": "{\"disposition\": \"approve\", \"reasons\": []}", + "witnessCount": 3, + "witnessSet": [ + "d7-0-0", + "d7-39-100k", + "o1-nv-med" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D7", + "description": "D7: rule-head outcome approve -> review", + "edit": { + "from": "approve", + "to": "review" + }, + "engineSuppliedKill": false, + "file": "m-b-120.rego", + "id": "m-b-120", + "line": 166, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[12]", + "sha256": "2842430ea46ca06dae156aad03be64daefeebe59cfaf40c3ab7cdb9702ebb811", + "status": "valid", + "target": "{\"disposition\": \"approve\", \"reasons\": []}", + "witnessCount": 3, + "witnessSet": [ + "d7-0-0", + "d7-39-100k", + "o1-nv-med" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "u1-country-39-500k01-present", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D8", + "description": "D8: rule-head outcome review -> approve", + "edit": { + "from": "review", + "to": "approve" + }, + "engineSuppliedKill": false, + "file": "m-b-121.rego", + "id": "m-b-121", + "line": 175, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[13]", + "sha256": "8b71fec304404e8dd80ab424c67509b1497e32c9246d64925767ae6c1f175299", + "status": "valid", + "target": "{\"disposition\": \"review\", \"reasons\": []}", + "witnessCount": 38, + "witnessSet": [ + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6c", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-39-500k01-present", + "u1-spend-low-20", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D8", + "description": "D8: rule-head outcome review -> enhanced-review", + "edit": { + "from": "review", + "to": "enhanced-review" + }, + "engineSuppliedKill": false, + "file": "m-b-122.rego", + "id": "m-b-122", + "line": 175, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[13]", + "sha256": "c5fcf95c9f3b18915ba062426e461e093f29b74ef47db8d562ba7a38df279a08", + "status": "valid", + "target": "{\"disposition\": \"review\", \"reasons\": []}", + "witnessCount": 37, + "witnessSet": [ + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6c", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D8", + "description": "D8: rule-head outcome review -> reject", + "edit": { + "from": "review", + "to": "reject" + }, + "engineSuppliedKill": false, + "file": "m-b-123.rego", + "id": "m-b-123", + "line": 175, + "mutationClass": "outcome-swap", + "notAdequate": false, + "rung": "determine[13]", + "sha256": "c52629e1ec0ffdf7312e1814ad08e398ebf4305ab1f306a2901e7a271f43e731", + "status": "valid", + "target": "{\"disposition\": \"review\", \"reasons\": []}", + "witnessCount": 36, + "witnessSet": [ + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6c", + "u1-country-2m", + "u1-risk-high-50k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "`default decision` swap. The decision ladder ends in an unconditional `else`, so the registered default is never consulted. The default is a registered arm-C convention (the only default preserving D2); in a build whose ladder is total, its mutants are unkillable by construction.", + "dropMechanismClass": "unreachable-default", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D2", + "description": "registered default: reasons no-match -> unknown", + "edit": { + "from": "no-match", + "to": "unknown" + }, + "engineSuppliedKill": false, + "file": "m-b-124.rego", + "id": "m-b-124", + "line": 21, + "mutationClass": "default-swap", + "notAdequate": true, + "rung": "default", + "sha256": "2b7141f6e61394d88f19c8f3851a7ed25714611df86385001f4260a6adecf18d", + "status": "valid", + "target": "default decision := {\"disposition\": \"unresolved\", \"reasons\": [\"no-match\"]}", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-124 (disposition member of the same default).", + "dropMechanismClass": "unreachable-default", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D2", + "description": "registered default: disposition unresolved -> review (reasons left as authored)", + "edit": { + "from": "unresolved", + "to": "review" + }, + "engineSuppliedKill": false, + "file": "m-b-125.rego", + "id": "m-b-125", + "line": 21, + "mutationClass": "default-swap", + "notAdequate": true, + "rung": "default", + "sha256": "ca3d6355059904b32baad92ccf37cf72ba8cde384144e06f9634dd73a6fe6caf", + "status": "valid", + "target": "default decision := {\"disposition\": \"unresolved\", \"reasons\": [\"no-match\"]}", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O3", + "description": "O3: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-126.rego", + "id": "m-b-126", + "line": 69, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[0]", + "rungKind": "head", + "sha256": "31021aa84a377add732288e5c9b630c88cc34abe8531e8e281b2799af0e71b5d", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 3, + "witnessSet": [ + "d1-match-bare", + "d1-match-o3-region", + "d2-unknown-bare" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "u1-country-2m01", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O3", + "description": "O3: delete scoping conjunct `country == \"HIGH\"`", + "edit": { + "from": "country == \"HIGH\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-127.rego", + "id": "m-b-127", + "line": 70, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[0]", + "rungKind": "head", + "sha256": "58723f6809bb8a50b3884331828353ffb682184376449b968ad05dd01b185237", + "status": "valid", + "target": "country == \"HIGH\"", + "witnessCount": 9, + "witnessSet": [ + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-low-3m", + "u1-country-2m01", + "u1-country-95-3m", + "u1-spend-med-95", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k", + "d8-high-nv-39-100k", + "u1-country-2m", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O3", + "description": "O3: delete scoping conjunct `spend > 2000000`", + "edit": { + "from": "spend > 2000000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-128.rego", + "id": "m-b-128", + "line": 71, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[0]", + "rungKind": "head", + "sha256": "f0eb8013f68c218e878eb93a65c1d93e0fc44bbe3cd40031f7c007024712630a", + "status": "valid", + "target": "spend > 2000000", + "witnessCount": 18, + "witnessSet": [ + "d3-high-90", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "o2-over-d4", + "u1-country-2m", + "u1-ex1", + "u1-ex2", + "u1-risk-high-50k", + "u1-spend-high-95", + "u1-two-unreadable-uniform", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O2", + "description": "O2: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-129.rego", + "id": "m-b-129", + "line": 78, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[1]", + "rungKind": "else", + "sha256": "e5e8f77275e80e2eac0d67027efe718e5f37e7b92b8981de3e7fce6207303e66", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 2, + "witnessSet": [ + "d1-match-critical", + "d2-unknown-critical" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D1", + "description": "D1: delete scoping conjunct `v_sanctions == \"MATCH\"`", + "edit": { + "from": "v_sanctions == \"MATCH\"", + "to": "true" + }, + "emptyBodyReplacedWithTrue": true, + "engineSuppliedKill": false, + "file": "m-b-130.rego", + "id": "m-b-130", + "line": 84, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[2]", + "rungKind": "else", + "sha256": "7b44ad62e70be9162b1f016bfeafc76c362b7aa4b2a60dc27015274f1beb71da", + "status": "valid", + "target": "v_sanctions == \"MATCH\"", + "witnessCount": 75, + "witnessSet": [ + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-unreported", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-spend-low-20", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D2", + "description": "D2: delete scoping conjunct `v_sanctions == \"UNKNOWN\"`", + "edit": { + "from": "v_sanctions == \"UNKNOWN\"", + "to": "true" + }, + "emptyBodyReplacedWithTrue": true, + "engineSuppliedKill": false, + "file": "m-b-131.rego", + "id": "m-b-131", + "line": 89, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[3]", + "rungKind": "else", + "sha256": "0f331c303100196a54f96eb0453b2d869835bb5cacae08f8599d06546b62022b", + "status": "valid", + "target": "v_sanctions == \"UNKNOWN\"", + "witnessCount": 86, + "witnessSet": [ + "d3-high-90", + "d3-low-90", + "d3-med-90", + "d3-over-d5", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-unreported", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-ex1", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-spend-low-20", + "u1-spend-med-95", + "u1-two-unreadable-uniform", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "`v_sanctions == \"CLEAR\"` deleted from a rung BELOW the D1 and D2 rungs of the same `else` chain: control reaches it only when sanctions is neither MATCH nor UNKNOWN, and the registered projection admits exactly {CLEAR, MATCH, UNKNOWN} as a present string, so the deleted conjunct is entailed there.", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D3", + "description": "D3: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-132.rego", + "id": "m-b-132", + "line": 94, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[4]", + "rungKind": "else", + "sha256": "d8241e808858b2ba1cb21eb215431834aa479ad641979d8dd4d7366642797060", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D3", + "description": "D3: delete scoping conjunct `risk >= 90`", + "edit": { + "from": "risk >= 90", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-133.rego", + "id": "m-b-133", + "line": 95, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[4]", + "rungKind": "else", + "sha256": "c24e140259ad311ceb501a0454e2a8abcf7281afce4613c6caf7572d93a1655a", + "status": "valid", + "target": "risk >= 90", + "witnessCount": 72, + "witnessSet": [ + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "d6b-1m-absent", + "d6b-1m-present", + "d6b-1m-unreported", + "d6b-2m", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-present", + "d6b-39-500k01-unreported", + "d6b-500k01", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "d7-0-0", + "d7-39-100k", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6a", + "o1-nv-d6c", + "o1-nv-med", + "o1-nv-unreported", + "o2-unreported", + "u1-country-20-50k", + "u1-country-2m", + "u1-country-2m-absent", + "u1-country-39-500k01-absent", + "u1-country-39-500k01-present", + "u1-risk-high-50k", + "u1-risk-low-50k", + "u1-spend-low-20", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-132 (D4 rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D4", + "description": "D4: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-134.rego", + "id": "m-b-134", + "line": 100, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[5]", + "rungKind": "else", + "sha256": "e34afbb2dbc549e7c07911a19e631e4499a3fc586d825bf32f9f758f38b45909", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D4", + "description": "D4: delete scoping conjunct `country == \"HIGH\"`", + "edit": { + "from": "country == \"HIGH\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-135.rego", + "id": "m-b-135", + "line": 101, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[5]", + "rungKind": "else", + "sha256": "4ba52802a795f006a86dc5456bce9fd83c911549a7cabd676536acea4385d22c", + "status": "valid", + "target": "country == \"HIGH\"", + "witnessCount": 3, + "witnessSet": [ + "d8-70-low", + "d8-low-89", + "d8-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-high-nv-39-100k", + "u1-country-2m", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D4", + "description": "D4: delete scoping conjunct `risk >= 70`", + "edit": { + "from": "risk >= 70", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-136.rego", + "id": "m-b-136", + "line": 102, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[5]", + "rungKind": "else", + "sha256": "eb5eece9d8751482793d3616e8d41e23bad713e85414daf2d77b2951a6426a5f", + "status": "valid", + "target": "risk >= 70", + "witnessCount": 9, + "witnessSet": [ + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "u1-country-2m", + "u1-risk-high-50k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-132 (D5 rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D5", + "description": "D5: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-137.rego", + "id": "m-b-137", + "line": 107, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[6]", + "rungKind": "else", + "sha256": "f0c297cdd06144d26d6c0ab0a40b020a2ebff9733f730b00e79b5ff627eb7a53", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-132 (D6a rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6a", + "description": "D6a: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-138.rego", + "id": "m-b-138", + "line": 113, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[7]", + "rungKind": "else", + "sha256": "ecd0fd4ca4583500ddc5374e9d7e11f4cb82693af7fa9c9692c8cad6246d748e", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-high-nv-39-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6a", + "description": "D6a: delete scoping conjunct `country == \"LOW\"`", + "edit": { + "from": "country == \"LOW\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-139.rego", + "id": "m-b-139", + "line": 114, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[7]", + "rungKind": "else", + "sha256": "38449be4e3279dda8296ab62b3033934dcee800b5be3664a6f85c3b170b7fa61", + "status": "valid", + "target": "country == \"LOW\"", + "witnessCount": 3, + "witnessSet": [ + "d8-39-100k01-med", + "d8-high-nv-39-100k", + "u1-country-20-50k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6a", + "description": "D6a: delete scoping conjunct `risk < 40`", + "edit": { + "from": "risk < 40", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-140.rego", + "id": "m-b-140", + "line": 115, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[7]", + "rungKind": "else", + "sha256": "2dfe3775cf82617dbe0af3854e0e73dcff29aa5df1ed3b2412afc71dc4ef8172", + "status": "valid", + "target": "risk < 40", + "witnessCount": 15, + "witnessSet": [ + "d8-40-100k01", + "d8-40-500k", + "d8-70-low", + "d8-low-89", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6c", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d8-2m01-low-absent", + "d8-2m01-low-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6a", + "description": "D6a: delete scoping conjunct `spend <= 500000`", + "edit": { + "from": "spend <= 500000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-141.rego", + "id": "m-b-141", + "line": 116, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[7]", + "rungKind": "else", + "sha256": "a0d077ac0f4ce74fc6e5dfe245a30b96af6a54b79ed52cc1fa44a7c1b9d20847", + "status": "valid", + "target": "spend <= 500000", + "witnessCount": 14, + "witnessSet": [ + "d6b-1m-absent", + "d6b-1m-unreported", + "d6b-2m-absent", + "d6b-2m-unreported", + "d6b-39-500k01-absent", + "d6b-39-500k01-unreported", + "d6b-500k01-absent", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported", + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-low-3m", + "u1-spend-low-20" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-132 (D6b insured rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-142.rego", + "id": "m-b-142", + "line": 124, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[8]", + "rungKind": "else", + "sha256": "649669e7b2b63a683942e5df059c56b463d03a6e5f2984d3d2afcef256de80cd", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-500k01-present", + "u1-country-39-500k01-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `country == \"LOW\"`", + "edit": { + "from": "country == \"LOW\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-143.rego", + "id": "m-b-143", + "line": 125, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[8]", + "rungKind": "else", + "sha256": "1af5ea440032a00366e23336f92046fe661e292fbc63a62a57ab450a724e349e", + "status": "valid", + "target": "country == \"LOW\"", + "witnessCount": 2, + "witnessSet": [ + "d8-med-500k01-present", + "u1-country-39-500k01-present" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-present", + "u1-country-2m", + "x1r-low-spend-unreadable-40" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `risk < 40`", + "edit": { + "from": "risk < 40", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-144.rego", + "id": "m-b-144", + "line": 126, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[8]", + "rungKind": "else", + "sha256": "d79e8c7025d3c22f61058326419b0cb5b071c9be7297163254fc4f2132b0ef89", + "status": "valid", + "target": "risk < 40", + "witnessCount": 3, + "witnessSet": [ + "d8-low-40-500k01-ins-present", + "u1-country-2m", + "x1r-low-spend-unreadable-40" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Deleting `spend > 500000` widens the D6b insured rung down to spend 0, but the D6a rung above already consumes spend <= $500,000.00 at risk < 40 in LOW.", + "dropMechanismClass": "ladder-order-masked", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `spend > 500000`", + "edit": { + "from": "spend > 500000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-145.rego", + "id": "m-b-145", + "line": 127, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[8]", + "rungKind": "else", + "sha256": "9c93933976ca7fc1481b92e62c23d0e48c07f961fa20d1c0516a32d48ac8f6eb", + "status": "valid", + "target": "spend > 500000", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `spend <= 2000000`", + "edit": { + "from": "spend <= 2000000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-146.rego", + "id": "m-b-146", + "line": 128, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[8]", + "rungKind": "else", + "sha256": "524114c5a054ec70a3bb2eab0c494d8050d8a675d4cb1fb769531bfdd7e4c924", + "status": "valid", + "target": "spend <= 2000000", + "witnessCount": 3, + "witnessSet": [ + "d8-2m01-low", + "d8-low-3m", + "u1-spend-low-20" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-132 (D6b absent-certificate rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-147.rego", + "id": "m-b-147", + "line": 133, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[9]", + "rungKind": "else", + "sha256": "f26370479ec713819d1dae40643315a7eba97985f29ec6235fa8296324dd86eb", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-500k01-absent", + "u1-country-2m-absent", + "u1-country-39-500k01-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `country == \"LOW\"`", + "edit": { + "from": "country == \"LOW\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-148.rego", + "id": "m-b-148", + "line": 134, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[9]", + "rungKind": "else", + "sha256": "a64b7e65804d6f8a40f7d366981ad0bf5f6ffd61e43a566fda6c0f675b6f0edb", + "status": "valid", + "target": "country == \"LOW\"", + "witnessCount": 3, + "witnessSet": [ + "d8-med-500k01-absent", + "u1-country-2m-absent", + "u1-country-39-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `risk < 40`", + "edit": { + "from": "risk < 40", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-149.rego", + "id": "m-b-149", + "line": 135, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[9]", + "rungKind": "else", + "sha256": "e0b2c8352808828b4ce962394d7b61579b5f4ee34f6b7cc661471faec5c8cf49", + "status": "valid", + "target": "risk < 40", + "witnessCount": 2, + "witnessSet": [ + "d8-low-40-500k01-ins-absent", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-145, absent-certificate rung.", + "dropMechanismClass": "ladder-order-masked", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `spend > 500000`", + "edit": { + "from": "spend > 500000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-150.rego", + "id": "m-b-150", + "line": 136, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[9]", + "rungKind": "else", + "sha256": "8f89ee775373516a34932e2a31a7288988b7266af023d6a62009809f4427fa1e", + "status": "valid", + "target": "spend > 500000", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `spend <= 2000000`", + "edit": { + "from": "spend <= 2000000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-151.rego", + "id": "m-b-151", + "line": 137, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[9]", + "rungKind": "else", + "sha256": "df8fa40bb568889277b844270278a8bfb0a10d0b0bd60f7fdfa58fa150ac3581", + "status": "valid", + "target": "spend <= 2000000", + "witnessCount": 1, + "witnessSet": [ + "d8-2m01-low-absent" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-132 (D6b unreported-availability rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-152.rego", + "id": "m-b-152", + "line": 146, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[10]", + "rungKind": "else", + "sha256": "822118877eb9b79a702d9b5b0e99d658f692b99d09e279c3b3eef2ff6edff499", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `country == \"LOW\"`", + "edit": { + "from": "country == \"LOW\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-153.rego", + "id": "m-b-153", + "line": 147, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[10]", + "rungKind": "else", + "sha256": "36dfb8e4835587fdd59d2d433f9989c3997558e4b02e54659035b26bf867c691", + "status": "valid", + "target": "country == \"LOW\"", + "witnessCount": 3, + "witnessSet": [ + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "u1-country-2m", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `risk < 40`", + "edit": { + "from": "risk < 40", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-154.rego", + "id": "m-b-154", + "line": 148, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[10]", + "rungKind": "else", + "sha256": "837738bc52b40dfc8555b4125926265d2d030be826ac0dc1ab79bb2e9eb1d1ca", + "status": "valid", + "target": "risk < 40", + "witnessCount": 6, + "witnessSet": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "u1-country-2m", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-145, unreported-availability rung.", + "dropMechanismClass": "ladder-order-masked", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `spend > 500000`", + "edit": { + "from": "spend > 500000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-155.rego", + "id": "m-b-155", + "line": 149, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[10]", + "rungKind": "else", + "sha256": "5e2cff92e8df15608b21e6d6a6257ea33710eba43292d81f4c5df2b8b3ee811a", + "status": "valid", + "target": "spend > 500000", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "D6b: delete scoping conjunct `spend <= 2000000`", + "edit": { + "from": "spend <= 2000000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-156.rego", + "id": "m-b-156", + "line": 150, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[10]", + "rungKind": "else", + "sha256": "a832e9a2b1b74b46beb1402baed7f4671016aba1c23244c4472dad87926377ac", + "status": "valid", + "target": "spend <= 2000000", + "witnessCount": 4, + "witnessSet": [ + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-low-3m" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-132 (D6c rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6c", + "description": "D6c: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-157.rego", + "id": "m-b-157", + "line": 157, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[11]", + "rungKind": "else", + "sha256": "9dd028aa75a326c904b5b7da99b2cc6c6791056f43fa137a004281bb7392e28b", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6c", + "description": "D6c: delete scoping conjunct `country == \"LOW\"`", + "edit": { + "from": "country == \"LOW\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-158.rego", + "id": "m-b-158", + "line": 158, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[11]", + "rungKind": "else", + "sha256": "98accbaad2097f44d4f038624b897f9f207fdd1037134c47ae88aba517a0a08d", + "status": "valid", + "target": "country == \"LOW\"", + "witnessCount": 3, + "witnessSet": [ + "d8-40-med", + "d8-high-69", + "d8-high-mid" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Deleting `risk >= 40` widens D6c to all risk < 70; the sub-region risk < 40 is consumed by the D6a rung above (same containment as m-b-049).", + "dropMechanismClass": "ladder-order-masked", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D6c", + "description": "D6c: delete scoping conjunct `risk >= 40`", + "edit": { + "from": "risk >= 40", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-159.rego", + "id": "m-b-159", + "line": 159, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[11]", + "rungKind": "else", + "sha256": "aa07e2e925811f0284b09b3f606e37231757f6005b28a09907f4d201b681e280", + "status": "valid", + "target": "risk >= 40", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6c", + "description": "D6c: delete scoping conjunct `risk < 70`", + "edit": { + "from": "risk < 70", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-160.rego", + "id": "m-b-160", + "line": 160, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[11]", + "rungKind": "else", + "sha256": "8103fe39c0133ea62389e7ba45e79c62657dd6877803d1ccee1dd0d800e85c72", + "status": "valid", + "target": "risk < 70", + "witnessCount": 2, + "witnessSet": [ + "d8-70-low", + "d8-low-89" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "u1-country-2m" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6c", + "description": "D6c: delete scoping conjunct `spend <= 100000`", + "edit": { + "from": "spend <= 100000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-161.rego", + "id": "m-b-161", + "line": 161, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[11]", + "rungKind": "else", + "sha256": "93af3ff0d3b5cca9a6b3643b55e1bd6d4f9a86b737d67b1abd9abd43d31fc987", + "status": "valid", + "target": "spend <= 100000", + "witnessCount": 6, + "witnessSet": [ + "d8-40-100k01", + "d8-40-500k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "u1-country-2m" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-132 (D7 rung).", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D7", + "description": "D7: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-162.rego", + "id": "m-b-162", + "line": 167, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[12]", + "rungKind": "else", + "sha256": "8a8fdc12393b2bd6b92c42ee5f91cc917b63f2cd14694769f2f6d637d6823e40", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-high-nv-39-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D7", + "description": "D7: delete scoping conjunct `country == \"MEDIUM\"`", + "edit": { + "from": "country == \"MEDIUM\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-163.rego", + "id": "m-b-163", + "line": 168, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[12]", + "rungKind": "else", + "sha256": "1e89b68f8d681e888e0d9c8cd29b1f5e03d86b9d0df3f28d321342d52e0b2e92", + "status": "valid", + "target": "country == \"MEDIUM\"", + "witnessCount": 2, + "witnessSet": [ + "d8-high-nv-39-100k", + "u1-country-20-50k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D7", + "description": "D7: delete scoping conjunct `risk < 40`", + "edit": { + "from": "risk < 40", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-164.rego", + "id": "m-b-164", + "line": 169, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[12]", + "rungKind": "else", + "sha256": "79a194a91219540989a8ed0724620a27b10b4eff82f6eca5256b1288cbfc97d7", + "status": "valid", + "target": "risk < 40", + "witnessCount": 6, + "witnessSet": [ + "d8-40-med", + "d8-med-nv-40-100k", + "d8-med-nv-69-100k", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D7", + "description": "D7: delete scoping conjunct `spend <= 100000`", + "edit": { + "from": "spend <= 100000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-165.rego", + "id": "m-b-165", + "line": 170, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "determine[12]", + "rungKind": "else", + "sha256": "a5cfc9326305c1a00c0a694c74ef41c598a42b7d33c73a7c2c723f27cf1c1214", + "status": "valid", + "target": "spend <= 100000", + "witnessCount": 4, + "witnessSet": [ + "d8-39-100k01-med", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "As m-b-132 for the D8 rung; the deletion additionally makes D8 total and shadows the backstop rung below it, which the registered three-state sanctions domain already made unreachable.", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D8", + "description": "D8: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "true" + }, + "emptyBodyReplacedWithTrue": true, + "engineSuppliedKill": false, + "file": "m-b-166.rego", + "id": "m-b-166", + "line": 176, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "determine[13]", + "rungKind": "else", + "sha256": "e0f15b4111dc3ae540109c19c043d0fe913343da3745ebb1570deec4578aeb0a", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O3", + "description": "O3: delete scoping conjunct `v_sanctions == \"CLEAR\"`", + "edit": { + "from": "v_sanctions == \"CLEAR\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-167.rego", + "id": "m-b-167", + "line": 253, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "decision[2]", + "rungKind": "else", + "sha256": "f5bf40a9405245baecc7440331d9597e0d0e4b2fe1e2546619fd3a68f0ae0eb4", + "status": "valid", + "target": "v_sanctions == \"CLEAR\"", + "witnessCount": 1, + "witnessSet": [ + "d1-match-o3-region" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "u1-country-2m01" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O3", + "description": "O3: delete scoping conjunct `v_country == \"HIGH\"`", + "edit": { + "from": "v_country == \"HIGH\"", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-168.rego", + "id": "m-b-168", + "line": 254, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "decision[2]", + "rungKind": "else", + "sha256": "3355954ea8ac2a4f5035f9d63e5c49223bd85b21b28b95684198eb895468241c", + "status": "valid", + "target": "v_country == \"HIGH\"", + "witnessCount": 6, + "witnessSet": [ + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-low-3m", + "u1-country-2m01", + "u1-country-95-3m" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k", + "d8-high-nv-39-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O3", + "description": "O3: delete scoping conjunct `v_spend > 2000000`", + "edit": { + "from": "v_spend > 2000000", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-169.rego", + "id": "m-b-169", + "line": 256, + "mutationClass": "guard-deletion", + "notAdequate": false, + "rung": "decision[2]", + "rungKind": "else", + "sha256": "56ba3a51a31a4d0010938f4a2702dac3987d77877af177af216381cc76a42436", + "status": "valid", + "target": "v_spend > 2000000", + "witnessCount": 10, + "witnessSet": [ + "d3-high-90", + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "o2-over-d4", + "u1-risk-high-50k" + ] + }, + { + "clause": "U1", + "description": "U1: delete scoping conjunct `count(u1_determinations) == 1`", + "dropCode": "EVAL_ERROR", + "dropDetail": "13 row(s) failed to evaluate; first: ('u1-ex2', 'opa eval rc=2: {\\n \"errors\": [\\n {\\n \"message\": \"complete rules must not produce multiple outputs\",\\n \"code\": \"eval_conflict_error\",\\n \"location\": {\\n \"file\": \"/m-b-170.rego\",\\n (\\'result\\')')", + "edit": { + "from": "count(u1_determinations) == 1", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": null, + "file": "m-b-170.rego", + "id": "m-b-170", + "line": 270, + "mutationClass": "guard-deletion", + "rung": "decision[3]", + "rungKind": "else", + "sha256": "589d9f9f1d90249dfd0ed62eac7f562974dedaa3ec457c67d3cdcafe803acf31", + "status": "dropped", + "target": "count(u1_determinations) == 1" + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "`count(u1_determinations) != 1` deleted from the ladder's final `else`, which is reached only when the rung above it failed `count == 1`: the guard is entailed.", + "dropMechanismClass": "entailed-guard", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "U1", + "description": "U1: delete scoping conjunct `count(u1_determinations) != 1`", + "edit": { + "from": "count(u1_determinations) != 1", + "to": "" + }, + "emptyBodyReplacedWithTrue": false, + "engineSuppliedKill": false, + "file": "m-b-171.rego", + "id": "m-b-171", + "line": 277, + "mutationClass": "guard-deletion", + "notAdequate": true, + "rung": "decision[4]", + "rungKind": "else", + "sha256": "ff8c79b7fbccef86c81a2bdd71a7bb8ee95d85ae09e9359ba10ab2c1b7181120", + "status": "valid", + "target": "count(u1_determinations) != 1", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "O2", + "description": "delete `determine` ladder rung 1 (O2)", + "edit": { + "from": "rung determine[1] (O2)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-172.rego", + "id": "m-b-172", + "line": 77, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[1]", + "sha256": "de4136ad82f1c64ca15d07efadd638680b69594b77bb9460e83cfee66170c014", + "status": "valid", + "target": "{\"disposition\": \"review\", \"reasons\": []}", + "witnessCount": 6, + "witnessSet": [ + "o2-approve-region", + "o2-d6b-absent", + "o2-over-d4", + "o2-over-d5", + "o2-reject-region", + "u1-ex3" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d1-match-o3-region" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D1", + "description": "delete `determine` ladder rung 2 (D1)", + "edit": { + "from": "rung determine[2] (D1)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-173.rego", + "id": "m-b-173", + "line": 83, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[2]", + "sha256": "45e6f95f60b12a6e9aa34610d9e1b0351b0d63a07a706378710e3dc970df7f22", + "status": "valid", + "target": "{\"disposition\": \"reject\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d1-match-o3-region" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Deleting `determine`'s D2 rung leaves sanctions UNKNOWN to fall past every CLEAR-guarded rung to the ladder's backstop, which carries the same value, unresolved{no-match}.", + "dropMechanismClass": "equivalent-fallthrough", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D2", + "description": "delete `determine` ladder rung 3 (D2)", + "edit": { + "from": "rung determine[3] (D2)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-174.rego", + "id": "m-b-174", + "line": 88, + "mutationClass": "rung-deletion", + "notAdequate": true, + "rung": "determine[3]", + "sha256": "ec07701815cb40de15616f38b897553a86136a3c4a055d4dac825e75bd9b5e5c", + "status": "valid", + "target": "{\"disposition\": \"unresolved\", \"reasons\": [\"no-match\"]}", + "witnessCount": 0, + "witnessSet": [] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D3", + "description": "delete `determine` ladder rung 4 (D3)", + "edit": { + "from": "rung determine[4] (D3)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-175.rego", + "id": "m-b-175", + "line": 93, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[4]", + "sha256": "4ae2490be073423a2df126c9a38e60c9698fcc47a46b4ecc3254dc429c53b136", + "status": "valid", + "target": "{\"disposition\": \"reject\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d3-low-90", + "d3-med-90", + "u1-ex1", + "u1-spend-med-95" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d4-high-nv-70-100k" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D4", + "description": "delete `determine` ladder rung 5 (D4)", + "edit": { + "from": "rung determine[5] (D4)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-176.rego", + "id": "m-b-176", + "line": 99, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[5]", + "sha256": "5f6249df7b92f934c2ac674d1331cc6640914b0b1667bfc7e793acc4cfa35000", + "status": "valid", + "target": "{\"disposition\": \"reject\", \"reasons\": []}", + "witnessCount": 3, + "witnessSet": [ + "d4-high-70", + "d4-high-89", + "d4-high-nv-70-100k" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D5", + "description": "delete `determine` ladder rung 6 (D5)", + "edit": { + "from": "rung determine[6] (D5)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-177.rego", + "id": "m-b-177", + "line": 106, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[6]", + "sha256": "2374ccee5fd22eac83c57474afa69e69ec6fd0a1fea4f904301bd21f691a594c", + "status": "valid", + "target": "{\"disposition\": \"reject\", \"reasons\": []}", + "witnessCount": 5, + "witnessSet": [ + "d5-d6b-absent", + "d5-low-approve-region", + "d5-med", + "u1-risk-prior", + "u1-two-unreadable-uniform" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-nv-39-0" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6a", + "description": "delete `determine` ladder rung 7 (D6a)", + "edit": { + "from": "rung determine[7] (D6a)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-178.rego", + "id": "m-b-178", + "line": 112, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[7]", + "sha256": "9a5344889e9664473f64f4df1a4c3cadbfde595c830dc45da726bbf1e3e99a54", + "status": "valid", + "target": "{\"disposition\": \"approve\", \"reasons\": []}", + "witnessCount": 10, + "witnessSet": [ + "d5-unreported", + "d6a-0-0", + "d6a-39-50k", + "d6a-500k", + "d6a-500k-ins-absent", + "d6a-500k-ins-unreported", + "d6a-ins-absent", + "d6a-nv-39-0", + "o1-nv-d6a", + "o2-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-39-500k01-present" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "delete `determine` ladder rung 8 (D6b)", + "edit": { + "from": "rung determine[8] (D6b)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-179.rego", + "id": "m-b-179", + "line": 123, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[8]", + "sha256": "899d49449e31dfddf1d779bc89002a445c982e9c782e21f1372479ef302ba510", + "status": "valid", + "target": "{\"disposition\": \"approve\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d6b-1m-present", + "d6b-2m", + "d6b-39-500k01-present", + "d6b-500k01" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-500k01-absent" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "delete `determine` ladder rung 9 (D6b)", + "edit": { + "from": "rung determine[9] (D6b)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-180.rego", + "id": "m-b-180", + "line": 132, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[9]", + "sha256": "267354a06aab846936381987f11c66d97d5b5a647a35c9cdd42678bac8a390be", + "status": "valid", + "target": "{\"disposition\": \"enhanced-review\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d6b-1m-absent", + "d6b-2m-absent", + "d6b-39-500k01-absent", + "d6b-500k01-absent" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d6b-2m-unreported", + "d6b-39-500k01-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6b", + "description": "delete `determine` ladder rung 10 (D6b)", + "edit": { + "from": "rung determine[10] (D6b)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-181.rego", + "id": "m-b-181", + "line": 145, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[10]", + "sha256": "71f500d82fb88288f2559e82dac3ce96f8606f6f6867fe9014d325487a85ba78", + "status": "valid", + "target": "{\"disposition\": \"unresolved\", \"reasons\": [\"unknown\"]}", + "witnessCount": 5, + "witnessSet": [ + "d6b-1m-unreported", + "d6b-2m-unreported", + "d6b-39-500k01-unreported", + "d6b-500k01-unreported", + "d6b-nv-39-500k01-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D6c", + "description": "delete `determine` ladder rung 11 (D6c)", + "edit": { + "from": "rung determine[11] (D6c)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-182.rego", + "id": "m-b-182", + "line": 156, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[11]", + "sha256": "080e47a1a80a3c4f2c5d9b10fd154cbfd597e4aba4f9c9efb2d77e9306ac431a", + "status": "valid", + "target": "{\"disposition\": \"approve\", \"reasons\": []}", + "witnessCount": 4, + "witnessSet": [ + "d6c-40-100k", + "d6c-40-50k", + "d6c-69-100k", + "o1-nv-unreported" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D7", + "description": "delete `determine` ladder rung 12 (D7)", + "edit": { + "from": "rung determine[12] (D7)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-183.rego", + "id": "m-b-183", + "line": 166, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[12]", + "sha256": "03ed73c3b8d821cb0b4c3bc4749757193afcb0b1c1a2b037c2f1a25935f3d328", + "status": "valid", + "target": "{\"disposition\": \"approve\", \"reasons\": []}", + "witnessCount": 3, + "witnessSet": [ + "d7-0-0", + "d7-39-100k", + "o1-nv-med" + ] + }, + { + "adequacy": { + "disposition": "killed-by-gold", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "killingRowsAddedAtThisGate": [ + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-high-nv-39-100k", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "u1-country-2m", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ], + "search": "adequacy_search.py --search over 419,904 dense derived cells" + }, + "clause": "D8", + "description": "delete `determine` ladder rung 13 (D8)", + "edit": { + "from": "rung determine[13] (D8)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-184.rego", + "id": "m-b-184", + "line": 175, + "mutationClass": "rung-deletion", + "notAdequate": false, + "rung": "determine[13]", + "sha256": "a78d1496862ba41ca40b2159979dabc774466ff85e33abd82fedad4e0efcff4e", + "status": "valid", + "target": "{\"disposition\": \"review\", \"reasons\": []}", + "witnessCount": 35, + "witnessSet": [ + "d8-2m01-low", + "d8-2m01-low-absent", + "d8-2m01-low-unreported", + "d8-39-100k01-med", + "d8-40-100k01", + "d8-40-500k", + "d8-40-med", + "d8-70-low", + "d8-high-2m", + "d8-high-69", + "d8-high-mid", + "d8-high-nv-39-100k", + "d8-low-3m", + "d8-low-40-500k01-ins-absent", + "d8-low-40-500k01-ins-present", + "d8-low-40-500k01-ins-unreported", + "d8-low-89", + "d8-med-500k01-absent", + "d8-med-500k01-present", + "d8-med-500k01-unreported", + "d8-med-nv-40-100k", + "d8-med-nv-40-100k01", + "d8-med-nv-69-100k", + "d8-nv-40-100k01", + "d8-nv-70-100k", + "o1-nv-40-0", + "o1-nv-40-100k", + "o1-nv-69-100k", + "o1-nv-d6c", + "u1-country-2m", + "x1r-country-unreadable-100k", + "x1r-country-unreadable-40", + "x1r-country-unreadable-69", + "x1r-low-spend-unreadable-40", + "x1r-low-spend-unreadable-69" + ] + }, + { + "adequacy": { + "disposition": "dropped", + "dropMechanism": "Deleting `determine`'s backstop rung is inert: D1, D2 and D8 are jointly total over the registered three-state sanctions domain, so the backstop is unreachable.", + "dropMechanismClass": "unreachable-rung", + "gate": "adequacy (PREREGISTRATION SS4), closed 2026-08-15, RE-OPENED by the arm-A reference repair and re-closed 2026-08-18 (round-3 R3-2)", + "goldRows": 117, + "goldSha256": "1ca1e5dd86fc2c7766db126cc51a792ab1a9aa5c8c6831321c932ad249361ab8", + "goldVersion": "0.2-draft", + "search": "adequacy_search.py --search over 419,904 dense derived cells", + "searchResult": "no cell of the dense derived space distinguishes this mutant from its reference on the scored surface (X1 cells included)" + }, + "clause": "D2", + "description": "delete `determine` ladder rung 14 (D2)", + "edit": { + "from": "rung determine[14] (D2)", + "to": "" + }, + "engineSuppliedKill": false, + "file": "m-b-185.rego", + "id": "m-b-185", + "line": 182, + "mutationClass": "rung-deletion", + "notAdequate": true, + "rung": "determine[14]", + "sha256": "b255c70b2960f46740b7f47986414b110f245f8afeb3109ac78987dccf6ea622", + "status": "valid", + "target": "{\"disposition\": \"unresolved\", \"reasons\": [\"no-match\"]}", + "witnessCount": 0, + "witnessSet": [] + } + ], + "reference": { + "path": "reference/refB/policy.rego", + "sha256": "1f2e1ad1d423240dd262852f19057a8e906387d5a1b71db8b8a15bc010fc12e2" + }, + "scoredSurface": "kind + outcomeId + reasons (alignment scope); the Rego entrypoint value {disposition, reasons} is entirely in scope", + "set": "adequacy", + "study": "019-authorship-across-representations", + "toolchain": { + "capabilities": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pins/opa/caps-filtered.json", + "checkFlags": [ + "check", + "--strict", + "--capabilities", + "" + ], + "env": { + "TZ": "UTC" + }, + "evalFlags": [ + "eval", + "--format", + "json", + "--fail", + "--strict-builtin-errors", + "--capabilities", + "", + "--timeout", + "10s", + "--data", + "", + "--input", + "", + "data.study.decision" + ], + "opa": "1.19.0", + "opaBin": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pins/opa/opa_linux_amd64_static" + } +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/mutants/refB/gen_mutants.py b/studies/019-authorship-across-representations/design/mutants/refB/gen_mutants.py new file mode 100644 index 00000000..81f83cf8 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/gen_mutants.py @@ -0,0 +1,672 @@ +#!/usr/bin/env python3 +"""Study 019 — arm-B (Rego) adequacy mutant generator. + +DETERMINISTIC. Re-running on the pinned reference reproduces byte-identical +m-b-NNN.rego files and a byte-identical MANIFEST.json (no timestamps, no +randomness, no wall-clock or host-dependent fields). + +What it does +------------ +1. Parses `reference/refB/policy.rego` (sha256 pinned below) into ladders / + rungs / conjuncts by a small structural parser. +2. Emits ONE-EDIT text mutants over the seven registered mutation classes, + realized in Rego (see CLASSES below). Mutant ids are assigned in class order + (1..7) and, inside a class, in reference-file order, so ids are stable. +3. Validates every mutant with the pinned + `opa check --strict --capabilities caps-filtered.json`. A mutant that fails + is DROPPED with a recorded code (never silently); the file is still written + so the drop is inspectable. +4. Computes each valid mutant's WITNESS SET: the gold row ids on which the + mutant's *alignment-scope* output (disposition kind + outcomeId + reason + set) differs from the unmutated reference's, over the 76 gold rows, using + `opa eval` with exactly the flags gold/check_gold.py uses (TZ=UTC). +5. Empty-witness mutants are KEPT and flagged `notAdequate: true` — the gold + adequacy gate needs a killing row or a registered drop for each at prereg. + +Scored surface: kind + outcomeId + reasons ONLY ("alignment scope"). The Rego +entrypoint's value is exactly {"disposition", "reasons"}, so the whole returned +value is in scope; nothing is projected away on this arm. + +Usage: python3 gen_mutants.py [--jobs N] +""" + +import argparse +import concurrent.futures +import hashlib +import json +import os +import re +import subprocess +import sys +import tempfile +from decimal import Decimal + +HERE = os.path.dirname(os.path.abspath(__file__)) +DESIGN = os.path.abspath(os.path.join(HERE, "..", "..")) +SCRATCH = "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad" +REF = os.path.join(DESIGN, "reference", "refB", "policy.rego") +GOLD = os.path.join(DESIGN, "gold", "gold.json") +OPA = os.environ.get("OPA_BIN", SCRATCH + "/pins/opa/opa_linux_amd64_static") +CAPS = os.environ.get("OPA_CAPS", SCRATCH + "/pins/opa/caps-filtered.json") + +# Pinned reference: the parser's line-number overrides and the whole class +# enumeration are only meaningful against this exact text. +REF_SHA256 = "1f2e1ad1d423240dd262852f19057a8e906387d5a1b71db8b8a15bc010fc12e2" + +OUTCOMES = ["approve", "review", "enhanced-review", "reject"] # registered JPS outcome ids + +CLASSES = { + "operator-flip": "each ordered comparison operator in a rung conjunct flipped " + "(>= <-> >, <= <-> <), one occurrence per mutant", + "boundary-shift": "each threshold numeral in a rung conjunct shifted by one " + "representable step (risk +/-1, spend +/-0.01), one per mutant", + "unknown-guard-flip": "each three-valued sentinel guard (null for the unreadable " + "numerics/country; present/absent/OMITTED for the two evidence " + "states; the omitted-key-treated-as-no yes/no guards) inverted " + "or deleted, one per mutant", + "outcome-swap": "each disposition string literal in a rule head that names one of the " + "four registered JPS outcome ids swapped for each of the other three", + "default-swap": "the registered `default decision` value edited: reasons no-match -> " + "unknown; disposition unresolved -> review (two mutants)", + "guard-deletion": "each non-sentinel rung conjunct (the mutual-exclusion / scoping " + "conjuncts: sanctions gate, country gate, numeric range bounds) " + "deleted, one per mutant", + "rung-deletion": "each `else` rung of the `determine` ladder deleted, one per mutant", +} + +CLASS_ORDER = ["operator-flip", "boundary-shift", "unknown-guard-flip", "outcome-swap", + "default-swap", "guard-deletion", "rung-deletion"] + + +# --------------------------------------------------------------------------- +# Structural parse of the reference +# --------------------------------------------------------------------------- + +HEAD_RE = re.compile(r'^(?Pdetermine\(risk, spend, country\)|[a-z_][a-z0-9_]*|else)' + r' := (?P.*?)(?P if \{)?$') +CLAUSE_COMMENT_RE = re.compile(r'^# (?PP1|U1|O[123]|D[1-8][abc]?)\b') + +# Clause labels the "nearest preceding clause comment" heuristic gets wrong. +# Keyed by the rung's 1-based head line number in the pinned reference. +CLAUSE_OVERRIDES = { + 132: "D6b", # enhanced-review limb (comment block sits above the approve limb) + 156: "D6c", # rung serves D6c; its v_new conjunct is O1 (see CONJUNCT_OVERRIDES) + 145: "D6b", # unreported-availability limb + 182: "D2", # total-function backstop: carries D2's no-match value + 212: "U1", # risk_candidates + 216: "U1", # spend_candidates + 220: "U1", # country_candidates + 224: "U1", # u1_determinations comprehension + 244: "P1", # unreported-availability rung of the entrypoint ladder + 268: "U1", + 275: "U1", + 21: "D2", # default decision := no-match +} + +# Conjuncts whose governing prose clause differs from their rung's. +CONJUNCT_OVERRIDES = { + 162: "O1", # `v_new != "yes"` inside the D6c rung is O1's suspension + 72: "O3/P1", # O3's explicit financial-evidence conjunct +} + + +class Rung: + def __init__(self, ladder, index, head_line, name, value, body_lines, clause, kind, + close_line): + self.ladder = ladder # ladder name ("determine", "decision", ...) + self.index = index # 0-based rung index within the ladder + self.head_line = head_line # 1-based line number of the head + self.name = name # "determine(...)" / "decision" / "else" + self.value = value # head value text + self.body_lines = body_lines # list of 1-based line numbers of body conjuncts + self.clause = clause # prose clause id this rung serves + self.kind = kind # "head" | "else" + self.close_line = close_line # 1-based line number of the rung's last line + + def label(self): + return f"{self.ladder}[{self.index}]" + + +def parse(lines): + """lines: list WITHOUT trailing newlines. Returns list[Rung].""" + rungs, ladder, index = [], None, 0 + i = 0 + while i < len(lines): + line = lines[i] + m = HEAD_RE.match(line) + if not m: + i += 1 + continue + name = m.group("name") + head_line = i + 1 + body = [] + if m.group("iftail"): + j = i + 1 + while j < len(lines) and not lines[j].startswith("}"): + if lines[j].strip(): + body.append(j + 1) + j += 1 + close = j + else: + close = i + if name == "else": + index += 1 + else: + ladder = "determine" if name.startswith("determine") else name + index = 0 + # clause label + clause = CLAUSE_OVERRIDES.get(head_line) + if clause is None: + for k in range(head_line - 2, -1, -1): + cm = CLAUSE_COMMENT_RE.match(lines[k]) + if cm: + clause = cm.group("id") + break + rungs.append(Rung(ladder, index, head_line, name, m.group("value"), body, + clause or "?", "head" if name != "else" else "else", + close + 1 if m.group("iftail") else head_line)) + # a `} else := ...` closing line is a body-less else rung of the same ladder + if close < len(lines) and lines[close].startswith("} else := "): + index += 1 + rungs.append(Rung(ladder, index, close + 1, "else", + lines[close][len("} else := "):], [], + CLAUSE_OVERRIDES.get(head_line, clause or "?"), "else", + close + 1)) + i = max(close, i) + 1 + return rungs + + +# --------------------------------------------------------------------------- +# Conjunct classification +# --------------------------------------------------------------------------- + +SENTINEL_PATTERNS = [ + (re.compile(r'^(?Pv_risk|v_spend|v_country) (?P==|!=) null$'), + "unreadable-input sentinel (omitted key)"), + (re.compile(r'^(?Pfin_state|ins_state) (?P==|!=) "(?Ppresent|absent|OMITTED)"$'), + "evidence-availability tri-state"), + (re.compile(r'^(?Pv_new|v_critical|v_prior) (?P==|!=) "(?Pyes)"$'), + "unreported-status-treated-as-no guard"), +] + +CMP_RE = re.compile(r'^(?P[A-Za-z_][A-Za-z0-9_]*(?:\([^()]*\))?) ' + r'(?P>=|<=|==|!=|>|<) (?P\S+)$') + + +def sentinel_kind(text): + t = text.strip() + for pat, desc in SENTINEL_PATTERNS: + if pat.match(t): + return desc + return None + + +def conjunct_clause(rung, lineno): + return CONJUNCT_OVERRIDES.get(lineno, rung.clause) + + +def set_rhs(text, rhs, new_rhs): + """Replace the comparison's right operand only (it ends the line).""" + return re.sub(r'(\s)' + re.escape(rhs) + r'$', r'\g<1>' + new_rhs, text) + + +def is_binding(text): + t = text.strip() + return t.startswith("some ") or t.startswith("d := ") + + +# --------------------------------------------------------------------------- +# Mutant construction helpers (all operate on a list of lines, return new list) +# --------------------------------------------------------------------------- + +def repl_line(lines, lineno, new): + out = list(lines) + out[lineno - 1] = new + return out + + +def del_lines(lines, linenos): + drop = set(linenos) + return [l for n, l in enumerate(lines, 1) if n not in drop] + + +def del_conjunct(lines, rung, lineno): + """Delete one body conjunct. If it was the rung's only conjunct the body + would become empty (a Rego parse error), so it is replaced by `true`, which + is the minimal faithful realization of 'this guard no longer constrains'.""" + if len(rung.body_lines) == 1: + indent = lines[lineno - 1][:len(lines[lineno - 1]) - len(lines[lineno - 1].lstrip())] + return repl_line(lines, lineno, indent + "true"), True + return del_lines(lines, [lineno]), False + + +# --------------------------------------------------------------------------- +# Build the mutant specs +# --------------------------------------------------------------------------- + +def build_specs(lines, rungs): + specs = [] # dicts: class, lines, meta + + body_rungs = [r for r in rungs if r.body_lines] + + # ---- (1) operator-flip ------------------------------------------------- + FLIP = {">=": ">", ">": ">=", "<=": "<", "<": "<="} + for r in body_rungs: + for ln in r.body_lines: + text = lines[ln - 1] + m = CMP_RE.match(text.strip()) + if not m or m.group("op") not in FLIP: + continue + op = m.group("op") + new_op = FLIP[op] + new = text.replace(f" {op} ", f" {new_op} ", 1) + cl = conjunct_clause(r, ln) + specs.append(dict(cls="operator-flip", lines=repl_line(lines, ln, new), + meta=dict(line=ln, rung=r.label(), clause=cl, + target=text.strip(), + edit={"from": op, "to": new_op}, + description=f"{cl}: `{text.strip()}` -> " + f"`{new.strip()}`"))) + + # ---- (2) boundary-shift ------------------------------------------------ + for r in body_rungs: + for ln in r.body_lines: + text = lines[ln - 1] + m = CMP_RE.match(text.strip()) + if not m or m.group("op") not in (">=", ">", "<=", "<"): + continue + rhs = m.group("rhs") + try: + val = Decimal(rhs) + except Exception: + continue + lhs = m.group("lhs") + if lhs in ("risk", "v_risk"): + step, axis = Decimal("1"), "risk" + elif lhs in ("spend", "v_spend"): + step, axis = Decimal("0.01"), "spend" + else: + continue + cl = conjunct_clause(r, ln) + for sign, tag in ((Decimal("1"), "+"), (Decimal("-1"), "-")): + nv = val + sign * step + nv_s = format(nv.normalize(), "f") + new = set_rhs(text, rhs, nv_s) + assert new != text, (ln, rhs) + specs.append(dict(cls="boundary-shift", lines=repl_line(lines, ln, new), + meta=dict(line=ln, rung=r.label(), clause=cl, + target=text.strip(), axis=axis, + edit={"from": rhs, "to": nv_s}, + description=f"{cl}: {axis} threshold " + f"{rhs} {tag}{step} -> {nv_s}"))) + + # ---- (3) unknown-guard-flip ------------------------------------------- + INV = {"==": "!=", "!=": "=="} + for r in body_rungs: + for ln in r.body_lines: + text = lines[ln - 1] + kind = sentinel_kind(text) + if not kind: + continue + m = CMP_RE.match(text.strip()) + op = m.group("op") + cl = conjunct_clause(r, ln) + new = text.replace(f" {op} ", f" {INV[op]} ", 1) + specs.append(dict(cls="unknown-guard-flip", lines=repl_line(lines, ln, new), + meta=dict(line=ln, rung=r.label(), clause=cl, + guardKind=kind, variant="invert", + target=text.strip(), + edit={"from": op, "to": INV[op]}, + description=f"{cl} ({kind}): invert " + f"`{text.strip()}`"))) + muts, made_true = del_conjunct(lines, r, ln) + specs.append(dict(cls="unknown-guard-flip", lines=muts, + meta=dict(line=ln, rung=r.label(), clause=cl, + guardKind=kind, variant="delete", + target=text.strip(), + emptyBodyReplacedWithTrue=made_true, + edit={"from": text.strip(), + "to": "true" if made_true else ""}, + description=f"{cl} ({kind}): delete " + f"`{text.strip()}`"))) + + # ---- (4) outcome-swap -------------------------------------------------- + DISP_RE = re.compile(r'"disposition": "(?P[a-z-]+)"') + for r in rungs: + if r.ladder not in ("determine", "decision"): + continue + m = DISP_RE.search(r.value) + if not m or m.group("d") not in OUTCOMES: + continue + cur = m.group("d") + head = lines[r.head_line - 1] + for other in OUTCOMES: + if other == cur: + continue + new = head.replace(f'"disposition": "{cur}"', f'"disposition": "{other}"', 1) + specs.append(dict(cls="outcome-swap", lines=repl_line(lines, r.head_line, new), + meta=dict(line=r.head_line, rung=r.label(), clause=r.clause, + target=r.value, + edit={"from": cur, "to": other}, + description=f"{r.clause}: rule-head outcome " + f"{cur} -> {other}"))) + + # ---- (5) default-swap -------------------------------------------------- + dflt = [n for n, l in enumerate(lines, 1) if l.startswith("default decision := ")] + assert len(dflt) == 1, dflt + dln = dflt[0] + dtext = lines[dln - 1] + specs.append(dict(cls="default-swap", + lines=repl_line(lines, dln, dtext.replace('"no-match"', '"unknown"', 1)), + meta=dict(line=dln, rung="default", clause="D2", + target=dtext.strip(), + edit={"from": "no-match", "to": "unknown"}, + description="registered default: reasons no-match -> unknown"))) + specs.append(dict(cls="default-swap", + lines=repl_line(lines, dln, + dtext.replace('"disposition": "unresolved"', + '"disposition": "review"', 1)), + meta=dict(line=dln, rung="default", clause="D2", + target=dtext.strip(), + edit={"from": "unresolved", "to": "review"}, + description="registered default: disposition unresolved -> " + "review (reasons left as authored)"))) + + # ---- (6) guard-deletion ------------------------------------------------ + for r in body_rungs: + for ln in r.body_lines: + text = lines[ln - 1] + if sentinel_kind(text) or is_binding(text): + continue # sentinel guards belong to class (3) + m = CMP_RE.match(text.strip()) + if not m: + continue + muts, made_true = del_conjunct(lines, r, ln) + cl = conjunct_clause(r, ln) + specs.append(dict(cls="guard-deletion", lines=muts, + meta=dict(line=ln, rung=r.label(), clause=cl, + rungKind=r.kind, target=text.strip(), + emptyBodyReplacedWithTrue=made_true, + edit={"from": text.strip(), + "to": "true" if made_true else ""}, + description=f"{cl}: delete scoping conjunct " + f"`{text.strip()}`"))) + + # ---- (7) rung-deletion ------------------------------------------------- + for r in [x for x in rungs if x.ladder == "determine"]: + if r.kind != "else": + continue # class is "each else rung of the determine ladder" + # span = the rung's own leading comment block (if any) through its close line, + # plus one following blank line when that leaves the file's blank-line shape + # unchanged. Comment removal is cosmetic: comments have no semantics. + start = r.head_line + while start > 1 and lines[start - 2].lstrip().startswith("#"): + start -= 1 + end = r.close_line + if (end < len(lines) and lines[end].strip() == "" + and start > 1 and lines[start - 2].strip() == ""): + end += 1 + span = list(range(start, end + 1)) + specs.append(dict(cls="rung-deletion", lines=del_lines(lines, span), + meta=dict(line=r.head_line, rung=r.label(), clause=r.clause, + target=r.value, + edit={"from": f"rung {r.label()} ({r.clause})", + "to": ""}, + description=f"delete `determine` ladder rung " + f"{r.index} ({r.clause})"))) + + specs.sort(key=lambda s: (CLASS_ORDER.index(s["cls"]), s["meta"]["line"], + json.dumps(s["meta"]["edit"], sort_keys=True))) + return specs + + +# --------------------------------------------------------------------------- +# Execution: opa check + opa eval over the gold rows +# --------------------------------------------------------------------------- + +def opa_check(path): + p = subprocess.run([OPA, "check", "--strict", "--capabilities", CAPS, path], + capture_output=True, text=True, env=dict(os.environ, TZ="UTC")) + return p.returncode, (p.stderr or p.stdout).strip() + + +def build_input_doc(i): + """Exactly the projection gold/check_gold.py:opa_eval builds.""" + vendor_parts = [] + for src, dst in [("risk", "riskScore"), ("spend", "requestedSpend")]: + if i[src] is not None: + vendor_parts.append(f'"{dst}": {i[src]}') # unquoted: exact JSON number + for src, dst in [("sanctions", "sanctionsStatus"), ("country", "countryRisk"), + ("newVendor", "newVendor"), ("critical", "criticalSupplier"), + ("prior", "priorEnforcement")]: + if i[src] is not None: + vendor_parts.append(f'"{dst}": "{i[src]}"') + ev_parts = [] + if i["finEvidence"] is not None: + ev_parts.append(f'"financial-evidence": "{i["finEvidence"]}"') + if i["insurance"] is not None: + ev_parts.append(f'"insurance-certificate": "{i["insurance"]}"') + return '{"vendor": {%s}, "evidence": {%s}}' % (", ".join(vendor_parts), + ", ".join(ev_parts)) + + +def eval_row(policy_path, doc): + """Alignment-scope output for one row. Flags exactly as check_gold.py's opa_eval.""" + with tempfile.TemporaryDirectory(dir=SCRATCH) as td: + inp = os.path.join(td, "in.json") + open(inp, "w").write(doc) + env = dict(os.environ, TZ="UTC") + p = subprocess.run([OPA, "eval", "--format", "json", "--fail", + "--strict-builtin-errors", "--capabilities", CAPS, + "--timeout", "10s", + "--data", policy_path, + "--input", inp, "data.study.decision"], + capture_output=True, text=True, env=env, cwd=td) + try: + v = json.loads(p.stdout)["result"][0]["expressions"][0]["value"] + except Exception as ex: + # PATH-SCRUBBED. The OPA error payload carries the ABSOLUTE path of the + # policy file it was handed, and a diagnostic that embeds an absolute path + # makes this manifest reproducible only from the directory it was first + # generated in -- which the R1-12 byte-comparison test caught (three runs, + # three digests, differing in exactly this string). Every directory this + # program knows about is replaced by a stable token before the text is + # recorded; the diagnostic keeps its meaning and loses its address. + diag = (p.stderr or p.stdout).strip() + for real, token in ((os.path.dirname(policy_path), ""), + (td, ""), (HERE, ""), + (DESIGN, ""), (SCRATCH, "")): + if real: + diag = diag.replace(real, token) + raise RuntimeError(f"opa eval rc={p.returncode}: {diag[:200]} ({ex})") + return [v["disposition"], sorted(v["reasons"])] + + +def eval_all(policy_path, docs, jobs): + out = [None] * len(docs) + err = [None] * len(docs) + with concurrent.futures.ThreadPoolExecutor(max_workers=jobs) as ex: + futs = {ex.submit(eval_row, policy_path, d): n for n, d in enumerate(docs)} + for f in concurrent.futures.as_completed(futs): + n = futs[f] + try: + out[n] = f.result() + except Exception as e: + err[n] = str(e) + return out, err + + +def main(): + ap = argparse.ArgumentParser() + ap.add_argument("--jobs", type=int, default=12) + args = ap.parse_args() + + raw = open(REF, "rb").read() + got = hashlib.sha256(raw).hexdigest() + if got != REF_SHA256: + sys.exit(f"reference sha256 mismatch: {got} != pinned {REF_SHA256}. " + "The class enumeration and line overrides are pinned to that text; " + "re-derive before regenerating.") + lines = raw.decode().split("\n") + if lines and lines[-1] == "": + lines.pop() # keep a trailing newline on write, not a phantom line + + rungs = parse(lines) + specs = build_specs(lines, rungs) + + gold = json.load(open(GOLD)) + rows = gold["rows"] + docs = [build_input_doc(r["inputs"]) for r in rows] + row_ids = [r["id"] for r in rows] + + # unmutated reference outputs + ref_out, ref_err = eval_all(REF, docs, args.jobs) + if any(ref_err): + sys.exit("reference evaluation failed: " + + str([(row_ids[n], e) for n, e in enumerate(ref_err) if e][:3])) + + # The witness set is defined against the unmutated reference, so the reference + # had better still be the one the gold floor gate accepted. Recorded, not assumed. + ref_vs_gold = [row_ids[n] for n, r in enumerate(rows) + if ref_out[n] != [r["expect"]["disposition"], + sorted(r["expect"]["reasons"])]] + + # write mutant files + entries = [] + for n, s in enumerate(specs, 1): + mid = f"m-b-{n:03d}" + path = os.path.join(HERE, mid + ".rego") + text = "\n".join(s["lines"]) + "\n" + open(path, "w").write(text) + entries.append(dict(spec=s, id=mid, path=path, text=text, + sha256=hashlib.sha256(text.encode()).hexdigest())) + + ref_text_sha = hashlib.sha256(("\n".join(lines) + "\n").encode()).hexdigest() + + mutants, dropped = [], [] + for e in entries: + m = dict(id=e["id"], mutationClass=e["spec"]["cls"], file=os.path.basename(e["path"]), + sha256=e["sha256"], **e["spec"]["meta"]) + if e["sha256"] == ref_text_sha: + m.update(status="dropped", dropCode="EQUIVALENT_TEXT", + dropDetail="mutant text is identical to the reference") + dropped.append(m); mutants.append(m); continue + rc, msg = opa_check(e["path"]) + if rc != 0: + code = "OPA_CHECK_PARSE" if "rego_parse_error" in msg else ( + "OPA_CHECK_TYPE" if "rego_type_error" in msg else ( + "OPA_CHECK_COMPILE" if "rego_compile_error" in msg else "OPA_CHECK_OTHER")) + m.update(status="dropped", dropCode=code, dropDetail=msg.replace(HERE + "/", "")) + dropped.append(m); mutants.append(m); continue + m["status"] = "valid" + mutants.append(m) + + valid = [m for m in mutants if m["status"] == "valid"] + by_id = {e["id"]: e for e in entries} + for m in valid: + out, err = eval_all(by_id[m["id"]]["path"], docs, args.jobs) + bad = [(row_ids[n], e) for n, e in enumerate(err) if e] + if bad: + m.update(status="dropped", dropCode="EVAL_ERROR", + dropDetail=f"{len(bad)} row(s) failed to evaluate; first: {bad[0]}") + m.pop("witnessSet", None) + dropped.append(m) + continue + witness = [row_ids[n] for n in range(len(rows)) if out[n] != ref_out[n]] + m["witnessSet"] = witness + m["witnessCount"] = len(witness) + m["notAdequate"] = (len(witness) == 0) + + # duplicate-text census (kept, not dropped: distinct labelled edits) + seen = {} + for m in mutants: + seen.setdefault(m["sha256"], []).append(m["id"]) + dup_groups = [v for v in seen.values() if len(v) > 1] + + counts = {} + for c in CLASS_ORDER: + cm = [m for m in mutants if m["mutationClass"] == c] + v = [m for m in cm if m["status"] == "valid"] + counts[c] = dict(generated=len(cm), valid=len(v), + dropped=len(cm) - len(v), + emptyWitness=len([m for m in v if m["notAdequate"]])) + + manifest = dict( + manifestVersion="1", + study="019-authorship-across-representations", + set="adequacy", + arm="B", + language="rego", + generator="gen_mutants.py", + scoredSurface="kind + outcomeId + reasons (alignment scope); the Rego entrypoint " + "value {disposition, reasons} is entirely in scope", + reference=dict(path="reference/refB/policy.rego", sha256=REF_SHA256), + toolchain=dict(opa="1.19.0", opaBin=OPA, capabilities=CAPS, + checkFlags=["check", "--strict", "--capabilities", ""], + evalFlags=["eval", "--format", "json", "--fail", + "--strict-builtin-errors", "--capabilities", "", + "--timeout", "10s", "--data", "", + "--input", "", "data.study.decision"], + env={"TZ": "UTC"}), + gold=dict(path="gold/gold.json", goldVersion=gold.get("goldVersion"), + rows=len(rows), sha256=hashlib.sha256(open(GOLD, "rb").read()).hexdigest(), + referenceReproducesGold=(not ref_vs_gold), + referenceGoldMismatches=ref_vs_gold), + classes=CLASSES, + conventions=dict( + oneEditPerMutant=True, + emptyBodyRule="deleting a rung's only conjunct is realized as `true`, recorded " + "per mutant as emptyBodyReplacedWithTrue", + outcomeSwapConvention="every ordered pair over the registered JPS outcome id " + "list [approve, review, enhanced-review, reject]", + guardDeletionScope="non-sentinel comparison conjuncts of both ladders " + "(rungKind records head vs else); sentinel guards are " + "class unknown-guard-flip so the two classes are disjoint", + boundaryShiftScope="threshold numerals in comparison conjuncts only; the U1 " + "candidate representative lists are not thresholds and are " + "not mutated", + rungDeletionScope="else rungs of the `determine` ladder only (the head rung is " + "excluded by the class definition; its conjuncts are covered " + "by guard-deletion)", + emptyWitnessPolicy="kept and flagged notAdequate; the gold adequacy gate needs " + "a killing row or a registered drop at prereg time", + ), + counts=dict(generated=len(mutants), + valid=len([m for m in mutants if m["status"] == "valid"]), + dropped=len([m for m in mutants if m["status"] == "dropped"]), + emptyWitness=len([m for m in mutants if m.get("notAdequate")]), + perClass=counts), + duplicateTextGroups=dup_groups, + mutants=mutants, + ) + with open(os.path.join(HERE, "MANIFEST.json"), "w") as f: + json.dump(manifest, f, indent=2, sort_keys=False) + f.write("\n") + + w = sys.stdout.write + w(f"reference: {os.path.relpath(REF, DESIGN)} sha256={REF_SHA256[:12]}\n") + w(f"gold rows: {len(rows)}; reference reproduces gold: " + f"{'yes' if not ref_vs_gold else 'NO -> ' + str(ref_vs_gold)}\n\n") + w(f"{'class':22} {'gen':>4} {'valid':>6} {'drop':>5} {'empty-witness':>14}\n") + for c in CLASS_ORDER: + k = counts[c] + w(f"{c:22} {k['generated']:>4} {k['valid']:>6} {k['dropped']:>5} " + f"{k['emptyWitness']:>14}\n") + tot = manifest["counts"] + w(f"{'TOTAL':22} {tot['generated']:>4} " + f"{tot['generated'] - tot['dropped']:>6} {tot['dropped']:>5} " + f"{tot['emptyWitness']:>14}\n") + if dropped: + w("\ndropped:\n") + for m in dropped: + w(f" {m['id']} [{m['mutationClass']}] {m['dropCode']}: " + f"{m.get('dropDetail','')[:160]}\n") + if dup_groups: + w(f"\nduplicate-text groups (kept): {dup_groups}\n") + ew = [m["id"] for m in mutants if m.get("notAdequate")] + if ew: + w(f"\nempty-witness (notAdequate, kept): {' '.join(ew)}\n") + + +if __name__ == "__main__": + main() diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-001.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-001.rego new file mode 100644 index 00000000..7ffa4ee5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-001.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend >= 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-002.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-002.rego new file mode 100644 index 00000000..ec574837 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-002.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk > 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-003.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-003.rego new file mode 100644 index 00000000..2bdcb8e1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-003.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk > 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-004.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-004.rego new file mode 100644 index 00000000..b843a743 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-004.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk <= 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-005.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-005.rego new file mode 100644 index 00000000..7d8b2b0a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-005.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend < 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-006.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-006.rego new file mode 100644 index 00000000..2ed88d5a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-006.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk <= 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-007.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-007.rego new file mode 100644 index 00000000..be292303 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-007.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend >= 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-008.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-008.rego new file mode 100644 index 00000000..55eda203 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-008.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend < 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-009.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-009.rego new file mode 100644 index 00000000..ba68737c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-009.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk <= 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-010.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-010.rego new file mode 100644 index 00000000..dd26052b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-010.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend >= 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-011.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-011.rego new file mode 100644 index 00000000..47ce3076 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-011.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend < 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-012.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-012.rego new file mode 100644 index 00000000..4cbd6953 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-012.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk <= 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-013.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-013.rego new file mode 100644 index 00000000..6126ff45 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-013.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend >= 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-014.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-014.rego new file mode 100644 index 00000000..34c21e6a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-014.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend < 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-015.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-015.rego new file mode 100644 index 00000000..c5d9a9da --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-015.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk > 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-016.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-016.rego new file mode 100644 index 00000000..b5a97dbd --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-016.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk <= 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-017.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-017.rego new file mode 100644 index 00000000..f9e70fbb --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-017.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend < 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-018.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-018.rego new file mode 100644 index 00000000..498da17c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-018.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk <= 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-019.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-019.rego new file mode 100644 index 00000000..ac3e9b7d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-019.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend < 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-020.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-020.rego new file mode 100644 index 00000000..ca6d3a3d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-020.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend >= 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-021.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-021.rego new file mode 100644 index 00000000..13911111 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-021.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 1999999.99 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-022.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-022.rego new file mode 100644 index 00000000..daa7f088 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-022.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000.01 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-023.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-023.rego new file mode 100644 index 00000000..5376116e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-023.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 89 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-024.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-024.rego new file mode 100644 index 00000000..cc46df63 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-024.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 91 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-025.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-025.rego new file mode 100644 index 00000000..e42b09bd --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-025.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 69 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-026.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-026.rego new file mode 100644 index 00000000..9ea209ba --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-026.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 71 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-027.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-027.rego new file mode 100644 index 00000000..24f314a6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-027.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 39 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-028.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-028.rego new file mode 100644 index 00000000..2ee7b25f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-028.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 41 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-029.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-029.rego new file mode 100644 index 00000000..4e64d3b6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-029.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 499999.99 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-030.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-030.rego new file mode 100644 index 00000000..a1458405 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-030.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000.01 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-031.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-031.rego new file mode 100644 index 00000000..1f816a5f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-031.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 39 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-032.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-032.rego new file mode 100644 index 00000000..875280d6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-032.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 41 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-033.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-033.rego new file mode 100644 index 00000000..7f68b014 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-033.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 499999.99 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-034.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-034.rego new file mode 100644 index 00000000..8696e76b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-034.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000.01 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-035.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-035.rego new file mode 100644 index 00000000..81a0e577 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-035.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 1999999.99 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-036.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-036.rego new file mode 100644 index 00000000..bf6e2ab7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-036.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000.01 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-037.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-037.rego new file mode 100644 index 00000000..0e5fdbc4 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-037.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 39 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-038.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-038.rego new file mode 100644 index 00000000..67cb687e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-038.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 41 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-039.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-039.rego new file mode 100644 index 00000000..ae9580bb --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-039.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 499999.99 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-040.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-040.rego new file mode 100644 index 00000000..a09c8f0c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-040.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000.01 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-041.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-041.rego new file mode 100644 index 00000000..590fa7ae --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-041.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 1999999.99 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-042.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-042.rego new file mode 100644 index 00000000..4c644805 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-042.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000.01 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-043.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-043.rego new file mode 100644 index 00000000..64393a06 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-043.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 39 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-044.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-044.rego new file mode 100644 index 00000000..f6d39fc1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-044.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 41 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-045.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-045.rego new file mode 100644 index 00000000..7bdef94c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-045.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 499999.99 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-046.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-046.rego new file mode 100644 index 00000000..59606216 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-046.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000.01 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-047.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-047.rego new file mode 100644 index 00000000..3c6ab292 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-047.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 1999999.99 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-048.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-048.rego new file mode 100644 index 00000000..b88111c0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-048.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000.01 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-049.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-049.rego new file mode 100644 index 00000000..6fd22d5b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-049.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 39 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-050.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-050.rego new file mode 100644 index 00000000..3d20bcd1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-050.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 41 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-051.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-051.rego new file mode 100644 index 00000000..b0c2cbb8 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-051.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 69 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-052.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-052.rego new file mode 100644 index 00000000..baeaadae --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-052.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 71 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-053.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-053.rego new file mode 100644 index 00000000..c900fb34 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-053.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000.01 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-054.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-054.rego new file mode 100644 index 00000000..d8072409 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-054.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 99999.99 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-055.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-055.rego new file mode 100644 index 00000000..1c3864f6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-055.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 39 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-056.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-056.rego new file mode 100644 index 00000000..bd78d939 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-056.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 41 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-057.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-057.rego new file mode 100644 index 00000000..943530c4 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-057.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000.01 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-058.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-058.rego new file mode 100644 index 00000000..14fb270a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-058.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 99999.99 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-059.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-059.rego new file mode 100644 index 00000000..ca10b1cf --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-059.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 1999999.99 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-060.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-060.rego new file mode 100644 index 00000000..9209f83e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-060.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000.01 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-061.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-061.rego new file mode 100644 index 00000000..ce5364ec --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-061.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state != "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-062.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-062.rego new file mode 100644 index 00000000..4fa2b428 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-062.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-063.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-063.rego new file mode 100644 index 00000000..ad6bd3f2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-063.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical != "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-064.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-064.rego new file mode 100644 index 00000000..b7f40a46 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-064.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-065.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-065.rego new file mode 100644 index 00000000..e5f93338 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-065.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior != "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-066.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-066.rego new file mode 100644 index 00000000..1ef5c749 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-066.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-067.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-067.rego new file mode 100644 index 00000000..98b0a755 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-067.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state != "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-068.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-068.rego new file mode 100644 index 00000000..7099aeff --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-068.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-069.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-069.rego new file mode 100644 index 00000000..0d62b602 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-069.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state != "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-070.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-070.rego new file mode 100644 index 00000000..e3c0bff0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-070.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-071.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-071.rego new file mode 100644 index 00000000..42772d3d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-071.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new == "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-072.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-072.rego new file mode 100644 index 00000000..3fb435aa --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-072.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-073.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-073.rego new file mode 100644 index 00000000..31880830 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-073.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk == null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-074.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-074.rego new file mode 100644 index 00000000..9aed556e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-074.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + true +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-075.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-075.rego new file mode 100644 index 00000000..f0d3e349 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-075.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend == null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-076.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-076.rego new file mode 100644 index 00000000..0b4a8e1a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-076.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + true +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-077.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-077.rego new file mode 100644 index 00000000..2be3d1be --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-077.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country == null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-078.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-078.rego new file mode 100644 index 00000000..7e09a283 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-078.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + true +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-079.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-079.rego new file mode 100644 index 00000000..3f4b8481 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-079.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state != "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-080.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-080.rego new file mode 100644 index 00000000..ae5dd2d1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-080.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + true +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-081.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-081.rego new file mode 100644 index 00000000..f67ddc6e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-081.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state != "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-082.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-082.rego new file mode 100644 index 00000000..d898880c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-082.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + true +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-083.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-083.rego new file mode 100644 index 00000000..631d9bab --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-083.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state != "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-084.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-084.rego new file mode 100644 index 00000000..b2f0814b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-084.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-085.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-085.rego new file mode 100644 index 00000000..81f3cb2f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-085.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend == null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-086.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-086.rego new file mode 100644 index 00000000..3c44477e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-086.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-087.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-087.rego new file mode 100644 index 00000000..e5aaebab --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-087.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state != "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-088.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-088.rego new file mode 100644 index 00000000..08a1c682 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-088.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-089.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-089.rego new file mode 100644 index 00000000..13000fda --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-089.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state != "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-090.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-090.rego new file mode 100644 index 00000000..4857160f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-090.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-091.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-091.rego new file mode 100644 index 00000000..3e4e1276 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-091.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-092.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-092.rego new file mode 100644 index 00000000..25473406 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-092.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-093.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-093.rego new file mode 100644 index 00000000..bb8cda88 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-093.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-094.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-094.rego new file mode 100644 index 00000000..8dc5d2d7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-094.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-095.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-095.rego new file mode 100644 index 00000000..0356d135 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-095.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-096.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-096.rego new file mode 100644 index 00000000..ca402512 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-096.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-097.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-097.rego new file mode 100644 index 00000000..e7fdb73f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-097.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-098.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-098.rego new file mode 100644 index 00000000..69f525da --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-098.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-099.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-099.rego new file mode 100644 index 00000000..a6768db3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-099.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-100.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-100.rego new file mode 100644 index 00000000..dfe18d04 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-100.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-101.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-101.rego new file mode 100644 index 00000000..86435c0a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-101.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-102.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-102.rego new file mode 100644 index 00000000..9404eb40 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-102.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-103.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-103.rego new file mode 100644 index 00000000..127c905c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-103.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-104.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-104.rego new file mode 100644 index 00000000..1f72cf12 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-104.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-105.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-105.rego new file mode 100644 index 00000000..193984ba --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-105.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-106.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-106.rego new file mode 100644 index 00000000..09278e5c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-106.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-107.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-107.rego new file mode 100644 index 00000000..fdf034a3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-107.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-108.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-108.rego new file mode 100644 index 00000000..628771f9 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-108.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-109.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-109.rego new file mode 100644 index 00000000..088f729f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-109.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-110.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-110.rego new file mode 100644 index 00000000..3301ea8d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-110.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-111.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-111.rego new file mode 100644 index 00000000..e45ca828 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-111.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-112.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-112.rego new file mode 100644 index 00000000..a11f1bb7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-112.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-113.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-113.rego new file mode 100644 index 00000000..c5ec3bdb --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-113.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-114.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-114.rego new file mode 100644 index 00000000..0f7e94a0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-114.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-115.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-115.rego new file mode 100644 index 00000000..d1da71c4 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-115.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-116.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-116.rego new file mode 100644 index 00000000..44875d03 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-116.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-117.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-117.rego new file mode 100644 index 00000000..fbe7c31f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-117.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-118.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-118.rego new file mode 100644 index 00000000..d82ec095 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-118.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-119.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-119.rego new file mode 100644 index 00000000..417bd939 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-119.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-120.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-120.rego new file mode 100644 index 00000000..1124e9f6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-120.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-121.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-121.rego new file mode 100644 index 00000000..6d0e1331 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-121.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-122.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-122.rego new file mode 100644 index 00000000..536763e3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-122.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-123.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-123.rego new file mode 100644 index 00000000..7935c3ef --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-123.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-124.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-124.rego new file mode 100644 index 00000000..c9c3151d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-124.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["unknown"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-125.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-125.rego new file mode 100644 index 00000000..f9640ecd --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-125.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "review", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-126.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-126.rego new file mode 100644 index 00000000..2f628a6b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-126.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-127.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-127.rego new file mode 100644 index 00000000..d1588d9e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-127.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-128.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-128.rego new file mode 100644 index 00000000..d284e1b2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-128.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-129.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-129.rego new file mode 100644 index 00000000..ab1cab7a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-129.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-130.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-130.rego new file mode 100644 index 00000000..730b53ea --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-130.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + true +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-131.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-131.rego new file mode 100644 index 00000000..5c413a82 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-131.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + true +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-132.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-132.rego new file mode 100644 index 00000000..0cb2b79a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-132.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-133.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-133.rego new file mode 100644 index 00000000..72ae874f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-133.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-134.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-134.rego new file mode 100644 index 00000000..83413c95 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-134.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-135.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-135.rego new file mode 100644 index 00000000..74f4dd7b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-135.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-136.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-136.rego new file mode 100644 index 00000000..b93d874e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-136.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-137.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-137.rego new file mode 100644 index 00000000..904d51f7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-137.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-138.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-138.rego new file mode 100644 index 00000000..2ec10d87 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-138.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-139.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-139.rego new file mode 100644 index 00000000..cf2af2aa --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-139.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-140.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-140.rego new file mode 100644 index 00000000..9ee2b84e --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-140.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-141.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-141.rego new file mode 100644 index 00000000..7a65ecfe --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-141.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-142.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-142.rego new file mode 100644 index 00000000..95e826a3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-142.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-143.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-143.rego new file mode 100644 index 00000000..7b27b85c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-143.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-144.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-144.rego new file mode 100644 index 00000000..c125554a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-144.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-145.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-145.rego new file mode 100644 index 00000000..2c95f3c4 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-145.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-146.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-146.rego new file mode 100644 index 00000000..8a9a7c9b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-146.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-147.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-147.rego new file mode 100644 index 00000000..b30254b7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-147.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-148.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-148.rego new file mode 100644 index 00000000..70af52eb --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-148.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-149.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-149.rego new file mode 100644 index 00000000..5a35b028 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-149.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-150.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-150.rego new file mode 100644 index 00000000..43377587 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-150.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-151.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-151.rego new file mode 100644 index 00000000..c34ffc33 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-151.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-152.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-152.rego new file mode 100644 index 00000000..f0907555 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-152.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-153.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-153.rego new file mode 100644 index 00000000..5e1628da --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-153.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-154.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-154.rego new file mode 100644 index 00000000..95f9fb15 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-154.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-155.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-155.rego new file mode 100644 index 00000000..d2fb24cd --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-155.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-156.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-156.rego new file mode 100644 index 00000000..d63e55f3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-156.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-157.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-157.rego new file mode 100644 index 00000000..5cad0501 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-157.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-158.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-158.rego new file mode 100644 index 00000000..041575b6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-158.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-159.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-159.rego new file mode 100644 index 00000000..dd16136a --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-159.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-160.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-160.rego new file mode 100644 index 00000000..93eff765 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-160.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-161.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-161.rego new file mode 100644 index 00000000..f1b19e34 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-161.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-162.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-162.rego new file mode 100644 index 00000000..1744dcac --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-162.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-163.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-163.rego new file mode 100644 index 00000000..dc72d8f2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-163.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-164.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-164.rego new file mode 100644 index 00000000..315264c3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-164.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-165.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-165.rego new file mode 100644 index 00000000..dbc9fe70 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-165.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-166.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-166.rego new file mode 100644 index 00000000..991eafc9 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-166.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + true +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-167.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-167.rego new file mode 100644 index 00000000..2c8045f8 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-167.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-168.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-168.rego new file mode 100644 index 00000000..f2f6cb03 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-168.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-169.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-169.rego new file mode 100644 index 00000000..9adbd70c --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-169.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-170.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-170.rego new file mode 100644 index 00000000..65c5e7c3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-170.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-171.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-171.rego new file mode 100644 index 00000000..e648a980 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-171.rego @@ -0,0 +1,288 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-172.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-172.rego new file mode 100644 index 00000000..39e57a45 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-172.rego @@ -0,0 +1,282 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-173.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-173.rego new file mode 100644 index 00000000..086797f1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-173.rego @@ -0,0 +1,284 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-174.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-174.rego new file mode 100644 index 00000000..4d5a4ef8 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-174.rego @@ -0,0 +1,284 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-175.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-175.rego new file mode 100644 index 00000000..ab63face --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-175.rego @@ -0,0 +1,283 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-176.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-176.rego new file mode 100644 index 00000000..a6250e94 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-176.rego @@ -0,0 +1,282 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-177.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-177.rego new file mode 100644 index 00000000..c2da4c29 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-177.rego @@ -0,0 +1,283 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-178.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-178.rego new file mode 100644 index 00000000..7da82be3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-178.rego @@ -0,0 +1,281 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-179.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-179.rego new file mode 100644 index 00000000..afc63184 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-179.rego @@ -0,0 +1,276 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-180.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-180.rego new file mode 100644 index 00000000..733764d3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-180.rego @@ -0,0 +1,280 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-181.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-181.rego new file mode 100644 index 00000000..68161bc3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-181.rego @@ -0,0 +1,277 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-182.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-182.rego new file mode 100644 index 00000000..5a057dd3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-182.rego @@ -0,0 +1,277 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-183.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-183.rego new file mode 100644 index 00000000..be01ad1f --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-183.rego @@ -0,0 +1,281 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-184.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-184.rego new file mode 100644 index 00000000..303ff65d --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-184.rego @@ -0,0 +1,283 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/refB/m-b-185.rego b/studies/019-authorship-across-representations/design/mutants/refB/m-b-185.rego new file mode 100644 index 00000000..7715f722 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/refB/m-b-185.rego @@ -0,0 +1,284 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/mutants/regenerate.py b/studies/019-authorship-across-representations/design/mutants/regenerate.py new file mode 100644 index 00000000..2b9ae869 --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/regenerate.py @@ -0,0 +1,369 @@ +#!/usr/bin/env python3 +"""Study 019 — ONE deterministic end-to-end regeneration command per language. + +Round-1 finding R1-12, verbatim: *"The advertised deterministic regeneration does not +reproduce the manifests the scorer consumes. Both generators promise byte-identical +manifests but emit their pre-adequacy shapes … Fix: provide one deterministic end-to-end +regeneration command covering generation, adequacy, semantic engine-supplied +classification, and manifest formatting, with a byte-comparison test."* + +This is that command. Each generator's own docstring still describes only its own step; +**this file is the reproducibility claim**, and `--check` is the test that keeps the claim +true — it regenerates into a scratch COPY of the design tree and byte-compares every +committed artifact, so running it can never damage the committed corpus. + + regenerate.py --arm A # regenerate arm A's corpus in place + regenerate.py --arm B + regenerate.py --arm both + regenerate.py --arm both --check # regenerate into a copy, byte-compare, report + +WHAT IS AND IS NOT IN THE CHAIN +------------------------------- +In: mutant payload generation, the dense `engineSuppliedKill` classification (R1-11), and + — since round 3 — the ADEQUACY TAIL: witness sets over the current gold, the adequacy + disposition stamp into both MANIFESTs, arm A's REGISTRY aggregates, the pairing / + per-language cut recomputation, and — since round 4 (R4-2) — the region lemma's + marginal-price derivation. +Out: nothing that writes a committed artifact. The drop MECHANISM PROSE is still not + generated here — it is hand-written data in `adequacy_search.py`'s `DROPS` table, a + committed source file this command only ever *reads*. + +**ROUND-3 FINDING R3-2, the second half.** The tail used to be outside the chain, on the +reasoning that "stamping requires hand-written prose and a regeneration command may not +invent prose". The prose is indeed hand-written — but it is hand-written *in a committed +source file*, and copying a committed file into the scratch tree and running a +deterministic transform over it invents nothing. Keeping the tail out had two costs, both +of which bit: + +* `pass` could never become true. `gen_mutants.py` rewrites each MANIFEST from scratch, so + a regenerated manifest never carried the stamp, so `undispositioned(scratch)` was never + empty, so `adequacyStampPresent` was structurally false. Every committed record in this + file's history reads `pass: false`, and the two claims — "reproduces" and "gate closed" — + could never be made by one run about one tree. +* The stamp was therefore never byte-compared. `--manifests` was run by hand, once, and its + output was trusted. That is exactly how the pre-repair `DROPS` table survived a corpus + regeneration: nothing re-derived the stamp from the tree it was stamped on. + +The tail now runs after BOTH arms (it is inherently two-armed: `--witnesses` and +`--manifests` write both manifests in one pass), and `--manifests` is itself fail-closed — +it refuses when the registry does not exactly cover the corpus's empty-witness census. So +"the record says `pass: true`" now means: both corpora regenerate byte-for-byte, the +adequacy stamp regenerates byte-for-byte from the committed drop table, and the drop table +covers the census exactly, with no entry left over. + +**ROUND-2 FINDING R2-11, two defects, both closed here.** (1) The closure check read the +COMMITTED tree while the byte-comparison read the scratch one, so a newly generated +empty-witness mutant present only in the regenerated corpus could not be seen: the check +is now evaluated under the scratch root (`undispositioned(root)`), which is the only root +whose closure the run is entitled to assert. (2) A single-arm record was committed and +read as a complete check; `build_report()` now stamps `armsCovered`/`coversBothArms`, ties +`pass` to both arms, and `--check` REFUSES to write `REGENERATION-CHECK.json` at all +unless both arms ran. Enforced by `harness/tests/test_design_regeneration.py`. + +Determinism: every step is RNG-free and timestamp-free; ids are assigned in class order +and, within a class, in reference-file order; JSON is written with a fixed indent and +sorted keys by the step that writes it. + +RUNS OF RECORD (the history `REGENERATION-CHECK.json` cannot hold, because each run +overwrites it) +--------------------------------------------------------------------------------- +* **2026-08-18, `--arm both --check`: 371/372 byte-identical.** Every arm-A artifact + (183 mutant payloads + MANIFEST + REGISTRY + adequacy_engine_supplied.json) and every + arm-B payload (185 `.rego` files) reproduced exactly. **One file did not:** + `refB/MANIFEST.json`, and three runs produced three different digests. +* **Cause, diagnosed rather than retried:** `m-b-170` is a mutant OPA refuses to evaluate + (`eval_conflict_error`), and its `dropDetail` recorded OPA's error payload verbatim — + including the **absolute path** of the policy file. The manifest was therefore + reproducible only from the directory it was first generated in. That is also a hygiene + break: this study's artifacts do not carry absolute paths. +* **Fix:** `refB/gen_mutants.py` now scrubs every directory it knows about out of the + diagnostic before recording it (``, ``, ``, + ``, ``), keeping the diagnostic's meaning and dropping its address. +* **2026-08-18, `--arm B --check` after the fix: 186/186 byte-identical.** That single-arm + record was then COMMITTED, and round 2 read it as the complete check it is not (R2-11). + A record like it can no longer be written: see the both-arms rule above. +* **2026-08-18, `--arm both --check` (round-2 response): 372/372 byte-identical, both + arms, with the closure read from the regenerated tree.** That is the committed + `REGENERATION-CHECK.json`, and it is the first record that carries both arms. Every + arm-A artifact (183 payloads + MANIFEST + REGISTRY + adequacy_engine_supplied.json) and + every arm-B artifact (185 payloads + MANIFEST) reproduced exactly, so the absolute-path + defect diagnosed above stays fixed under a full two-arm run. + `byteIdentical: true` is the reproducibility claim and it is the claim this file makes. + `pass` remains FALSE — the run exits 1 — because the adequacy gate is open: 37 arm-A and + 34 arm-B empty-witness mutants are undispositioned. That is the honest state and not a + defect of this command; closing adequacy is round-2 finding R2-1's own work, it needs + hand-written drop prose per mutant, and this command may not invent it. +* **2026-08-19, `--arm both --check` (round-3 response): 375/375 byte-identical, and the + FIRST RUN IN THIS FILE'S HISTORY WITH `pass: true`.** The three extra files against the + previous record are the tail's: `adequacy_witnesses.json`, + `adequacy_drop_registry.json`, `adequacy_pairing.json`; both MANIFESTs are now compared + *stamped*. `adequacyStampPresent` is true for both arms because the tail regenerated the + stamp inside the scratch tree from the committed `DROPS` table, and the drop registry + covers the corpus's empty-witness census exactly in both directions (60 empty-witness + mutants, 60 registered drops, 0 unregistered, 0 stale). Gold 0.2-draft, 117 rows. +* **The carried-over wording is now rewritten, at the run round 3 said would rewrite it.** + `build_report`'s `note` used to say the adequacy stamp is something "this command may not + invent", which read as "the stamp is not produced here" — false since the tail landed. It + was left alone in round 3 because editing it would have made the committed record + unreproducible by its own generator. The round-4 response re-runs the full `--check`, so + the note is corrected in the same run that rewrites the record: the stamp IS produced + here, out of a committed drop registry this command may not invent. +* **2026-08-19, `--arm both --check` (round-4 response).** Result recorded in + `REGENERATION-CHECK.json`; the tail grew a step (`--region-lemma-price`, R4-2) and + `filesCompared` grows with it. +""" +import argparse +import hashlib +import json +import os +import shutil +import subprocess +import sys +import tempfile + +HERE = os.path.dirname(os.path.abspath(__file__)) +DESIGN = os.path.dirname(HERE) +PY = sys.executable + +# design subtrees a regeneration needs: the references and gold are INPUTS, mutants is the +# output. Nothing else is copied for --check. +COPY_TREES = ["reference", "gold", "mutants", "cleanroom"] + +# ...plus the harness, copied READ-ONLY beside the scratch design tree. The pairing step +# calls `e4_score.build_pairing`, and `e4_score` imports the harness's `e4lib` rather than +# carrying a second implementation of the registered rules (round-3 R3-4). A scratch tree +# without it would make the pairing step refuse — correctly, but for a reason that has +# nothing to do with reproducibility. Nothing in the chain writes here. +SIBLING_TREES = ["harness"] +STUDY = os.path.dirname(DESIGN) + +# (label, argv, cwd-relative-to-design) per arm, in order. +CHAIN = { + "A": [ + ("generate arm-A mutants + manifest + registry", + [PY, "gen_mutants.py", "--jobs", "{jobs}"], "mutants/refA"), + ("dense engineSuppliedKill census + manifest stamp (R1-11)", + [PY, "adequacy_search.py", "--engine-supplied-census"], "mutants"), + ], + "B": [ + ("generate arm-B mutants + manifest", + [PY, "gen_mutants.py", "--jobs", "{jobs}"], "mutants/refB"), + ("engineSuppliedKill stamp for the Rego set (structurally false; R1-11)", + [PY, "adequacy_search.py", "--rego-engine-supplied-stamp"], "mutants"), + ], +} + +# The adequacy tail (R3-2). Two-armed by construction: each step writes about both +# corpora in one pass, so it runs once, after every arm's chain, and only when both arms +# were regenerated. `--manifests` refuses if the drop registry does not exactly cover the +# corpus's empty-witness census, so a stale registry stops the chain here rather than +# producing a stamped-looking manifest. +TAIL = [ + ("witness sets over the current gold, both arms (pinned engines)", + [PY, "adequacy_search.py", "--witnesses"], "mutants"), + ("drop registry coverage of the corpus's empty-witness census, both directions", + [PY, "adequacy_search.py", "--check-drop-registry"], "mutants"), + ("adequacy disposition stamp into both MANIFESTs (fail-closed on the drop registry)", + [PY, "adequacy_search.py", "--manifests"], "mutants"), + ("arm-A REGISTRY aggregates over the stamped manifest", + [PY, "adequacy_search.py", "--registry"], "mutants"), + ("pairing groups and the per-language integer cuts", + [PY, "adequacy_search.py", "--pairing"], "mutants"), + ("region-lemma marginal price: gross class vs the repair's own cost (R4-2)", + [PY, "adequacy_search.py", "--region-lemma-price"], "mutants"), +] + +# Committed artifacts the TAIL must reproduce byte-for-byte, over and above each arm's +# own outputs (both MANIFESTs are already in `outputs()`). +TAIL_OUTPUTS = ["adequacy_witnesses.json", "adequacy_drop_registry.json", + "adequacy_pairing.json", "adequacy_region_lemma_price.json"] + +# committed artifacts each arm's chain must reproduce byte-for-byte +def outputs(arm, root): + m = os.path.join(root, "mutants") + if arm == "A": + d = os.path.join(m, "refA") + return ([os.path.join(d, f) for f in sorted(os.listdir(d)) + if f.startswith("m-a-") and f.endswith(".json")] + + [os.path.join(d, "MANIFEST.json"), os.path.join(d, "REGISTRY.json"), + os.path.join(m, "adequacy_engine_supplied.json")]) + d = os.path.join(m, "refB") + return ([os.path.join(d, f) for f in sorted(os.listdir(d)) + if f.startswith("m-b-") and f.endswith(".rego")] + + [os.path.join(d, "MANIFEST.json")]) + + +def sha256(path): + with open(path, "rb") as fh: + return hashlib.sha256(fh.read()).hexdigest() + + +def _readable(path): + """A missing artifact is a MISSING digest, never a crash: an artifact the chain is + supposed to write but did not must appear in the report as a difference.""" + return bool(path) and os.path.exists(path) + + +def run_chain(arm, root, jobs, env, steps=None): + for label, argv, cwd in (CHAIN[arm] if steps is None else steps): + argv = [a.format(jobs=str(jobs)) for a in argv] + print(" [%s] %s" % (arm, label), flush=True) + proc = subprocess.run(argv, cwd=os.path.join(root, cwd), env=env, + capture_output=True, text=True) + if proc.returncode != 0: + sys.stderr.write(proc.stdout[-4000:] + proc.stderr[-4000:]) + raise SystemExit("step failed (%s): %s" % (arm, label)) + + +def undispositioned(root): + """Empty-witness mutants with no adequacy disposition: the fail-closed condition. + + ROUND-2 FINDING R2-11. `root` is load-bearing and was wrong. The `--check` + path used to evaluate this against `DESIGN` — the COMMITTED tree — after + generating into a scratch copy, so the fail-closed condition described a + tree the check had not produced. Once the committed tree happened to be + green, a newly generated empty-witness mutant that exists only in the + regenerated corpus would have passed unseen: the check would have reported + "no undispositioned mutants" about the wrong bytes. Every caller must pass + the root whose closure it is asserting, and `--check` passes the SCRATCH + root. `tests/test_design_regeneration.py` builds a scratch tree carrying an + empty-witness mutant the committed tree does not have and asserts this + function and `build_report()` both see it. + """ + out = {} + mana = json.load(open(os.path.join(root, "mutants", "refA", "MANIFEST.json"))) + out["A"] = sorted(m["id"] for m in mana + if m.get("notAdequate") and "adequacy" not in m) + manb = json.load(open(os.path.join(root, "mutants", "refB", "MANIFEST.json"))) + out["B"] = sorted(m["id"] for m in manb["mutants"] + if m.get("notAdequate") and "adequacy" not in m) + return out + + +# Every committed record must speak for BOTH arms (R2-11): a B-only record was +# committed and read as though it were the complete check. `pass` is false +# unless both arms were regenerated AND compared AND closed, and `--check` +# refuses to write the committed record at all for a single arm. +BOTH_ARMS = ("A", "B") + + +def build_report(arms, rows, undisp): + """The record `--check` commits, as a pure function of what the run saw. + + `undisp` must be the closure of the REGENERATED tree (see `undispositioned`). + `armsCovered` is explicit so a partial record cannot be read as a complete + one, and `pass` requires reproduction and closure on both arms. + """ + bad = [row for row in rows if not row["identical"]] + complete = sorted(arms) == sorted(BOTH_ARMS) + return { + "record": "end-to-end regeneration byte-comparison (R1-12, R2-11)", + "arms": sorted(arms), + "armsCovered": {arm: arm in arms for arm in BOTH_ARMS}, + "coversBothArms": complete, + "closureEvaluatedUnder": "regenerated scratch tree", + "filesCompared": len(rows), + "identical": sum(1 for row in rows if row["identical"]), + "differing": bad, + "byteIdentical": not bad, + "adequacyStampPresent": {arm: not undisp[arm] for arm in arms}, + "undispositionedEmptyWitnessMutants": {arm: undisp[arm] for arm in arms}, + "pass": complete and (not bad) + and all(not undisp[arm] for arm in arms), + "note": "byteIdentical is the reproducibility claim; `pass` additionally " + "requires BOTH arms and the adequacy disposition stamp. The tail " + "PRODUCES that stamp here, out of a committed hand-written drop " + "registry this command may not invent and which must cover the " + "regenerated corpus's empty-witness census exactly, in both " + "directions, before anything is written (R3-2). The " + "undispositioned census is read from the regenerated tree, never " + "from the committed one (R2-11).", + } + + +def main(): + ap = argparse.ArgumentParser() + ap.add_argument("--arm", choices=["A", "B", "both"], required=True) + ap.add_argument("--jobs", type=int, default=12) + ap.add_argument("--check", action="store_true", + help="regenerate into a scratch copy and byte-compare; changes nothing") + args = ap.parse_args() + arms = ["A", "B"] if args.arm == "both" else [args.arm] + env = {k: v for k, v in os.environ.items() if k != "JPACK_CONFIG"} + env["ADQ_JOBS"] = str(args.jobs) + env["TZ"] = "UTC" + + both = sorted(arms) == sorted(BOTH_ARMS) + + if not args.check: + for arm in arms: + run_chain(arm, DESIGN, args.jobs, env) + if both: + run_chain("tail", DESIGN, args.jobs, env, steps=TAIL) + else: + print("single-arm run: the adequacy tail is two-armed and was NOT run; " + "the manifests still carry the previous stamp. Run --arm both.") + u = undispositioned(DESIGN) + print("regenerated arms %s" % ", ".join(arms)) + for arm in arms: + print(" arm %s undispositioned empty-witness mutants: %d %s" + % (arm, len(u[arm]), " ".join(u[arm]) or "-")) + return 0 + + work = tempfile.mkdtemp(prefix="s019-regen-") + try: + root = os.path.join(work, "design") + os.makedirs(root) + for tree in COPY_TREES: + shutil.copytree(os.path.join(DESIGN, tree), os.path.join(root, tree)) + for tree in SIBLING_TREES: + src = os.path.join(STUDY, tree) + if os.path.isdir(src): + shutil.copytree(src, os.path.join(work, tree), + ignore=shutil.ignore_patterns("__pycache__")) + for arm in arms: + run_chain(arm, root, args.jobs, env) + if both: + run_chain("tail", root, args.jobs, env, steps=TAIL) + rows, bad = [], [] + compare = [(arm, outputs(arm, DESIGN), outputs(arm, root)) for arm in arms] + if both: + compare.append(("tail", + [os.path.join(DESIGN, "mutants", f) for f in TAIL_OUTPUTS], + [os.path.join(root, "mutants", f) for f in TAIL_OUTPUTS])) + for arm, com, reg in compare: + committed = {os.path.relpath(p, DESIGN): p for p in com} + regenerated = {os.path.relpath(p, root): p for p in reg} + for rel in sorted(set(committed) | set(regenerated)): + a = sha256(committed[rel]) if _readable(committed.get(rel)) else None + b = sha256(regenerated[rel]) if _readable(regenerated.get(rel)) else None + rows.append({"arm": arm, "path": rel, "committed": a, "regenerated": b, + "identical": a is not None and a == b}) + if a != b: + bad.append(rows[-1]) + # R2-11: the closure of the REGENERATED tree, not the committed one. + u = undispositioned(root) + report = build_report(arms, rows, u) + if report["coversBothArms"]: + with open(os.path.join(HERE, "REGENERATION-CHECK.json"), "w") as fh: + json.dump(report, fh, indent=1, sort_keys=True) + fh.write("\n") + else: + print("single-arm --check: the committed record is NOT written " + "(a partial record has been read as a complete one; R2-11). " + "Run --arm both --check to write it.") + print("byte-comparison: %d/%d identical" % (report["identical"], report["filesCompared"])) + for r in bad[:20]: + print(" DIFFERS %s committed=%s regenerated=%s" + % (r["path"], (r["committed"] or "-")[:12], (r["regenerated"] or "-")[:12])) + for arm in arms: + print(" arm %s undispositioned empty-witness mutants: %d" + % (arm, len(u[arm]))) + print("wrote", os.path.join(HERE, "REGENERATION-CHECK.json")) + return 0 if report["pass"] else 1 + finally: + shutil.rmtree(work, ignore_errors=True) + + +if __name__ == "__main__": + sys.exit(main()) diff --git a/studies/019-authorship-across-representations/design/mutants/v0_row_ids.json b/studies/019-authorship-across-representations/design/mutants/v0_row_ids.json new file mode 100644 index 00000000..3b2d069b --- /dev/null +++ b/studies/019-authorship-across-representations/design/mutants/v0_row_ids.json @@ -0,0 +1,78 @@ +[ + "p1-absent", + "p1-unreported", + "p1-absent-match", + "p1-absent-escalation-region", + "p1-unreported-escalation-region", + "p1-unreported-d2", + "d1-match", + "d1-match-bare", + "d1-match-critical", + "d2-unknown", + "d2-unknown-bare", + "d2-unknown-critical", + "d3-low-90", + "d8-low-89", + "d3-med-90", + "d4-high-70", + "d8-high-69", + "d4-high-89", + "d3-high-90", + "d5-low-approve-region", + "d5-med", + "d5-unreported", + "d3-over-d5", + "d5-d6b-absent", + "d6a-39-50k", + "d6a-500k", + "d6a-ins-absent", + "d6a-0-0", + "d6b-500k01", + "d6b-2m", + "d8-2m01-low", + "d6b-1m-present", + "d6b-1m-absent", + "d6b-1m-unreported", + "d6c-40-50k", + "d6c-40-100k", + "d8-40-100k01", + "d6c-69-100k", + "d8-70-low", + "d8-40-500k", + "d7-39-100k", + "d8-40-med", + "d8-39-100k01-med", + "d7-0-0", + "d8-high-mid", + "o1-nv-d6c", + "o1-nv-d6a", + "o1-nv-unreported", + "o1-nv-med", + "o2-reject-region", + "o2-approve-region", + "o2-unreported", + "o2-over-d5", + "o2-over-d4", + "o2-d6b-absent", + "o3-2m01", + "o3-3m", + "d8-high-2m", + "o3-over-o2", + "o3-over-d3", + "o3-over-d5", + "o3-risk-unreadable", + "d8-low-3m", + "u1-ex1", + "u1-ex2", + "u1-ex3", + "u1-ex4", + "u1-risk-low-50k", + "u1-risk-prior", + "u1-country-20-50k", + "u1-country-95-3m", + "u1-spend-low-20", + "u1-spend-high-95", + "u1-spend-med-95", + "u1-risk-high-50k", + "u1-two-unreadable-uniform" +] \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/pilot/NOTE.md b/studies/019-authorship-across-representations/design/pilot/NOTE.md new file mode 100644 index 00000000..c9830233 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilot/NOTE.md @@ -0,0 +1,78 @@ +# Calibration-pilot harness — NON-CITABLE, DESIGN-TIME TOOLING + +**This directory is not the registered study harness.** Everything in it exists to validate +the measurement path before anything is registered, and to drive the labelled calibration +pilots of BRIEF §4.2. Every file carries the same label in its own header. + +No number produced here may be cited in the preregistration or in any result document, except +as a pilot rate explicitly labelled non-citable (BRIEF §4.2 step 3: *"the frozen policy's own +pilot rate is registered as not an estimate of anything"*). + +## What is deliberately absent + +The registered harness is the ported Study 012 machinery (`authoring_call.sh`, `batch.py`, +`integrity.py`, `transcript_check.py`, `arm_assembly.py`, `score_rates.py`), imported by +digest with a two-sided `PORTS.md` table at preregistration time. This driver has none of: + +- golden-context capture (two agreeing probes + an isolation negative control under recorded + operator assent), or any isolation proof at all; +- transcript refusal checks, binary-digest refusal, `PINS.json` linear anchor order; +- the ITT population partition and its prose-vs-code partition test; +- E2's full ordered §8.4 drop-code table, E3, E4 (mutants, identity control, witness sets), + E5, or any interval arithmetic; +- batch scheduling, arm balance, or the one-UTC-day rule. + +It implements exactly one path: **call → extract → admit → evaluate over gold → score**. + +## Files + +| File | Role | +|---|---| +| `pilot_run.py` | `call` (one sequential codex invocation) and `score` (one arm's runs) | +| `assemble_prompt.py` | builds an arm prompt from the design materials | +| `make_mock_runs.py` | writes MOCK completions so the whole path runs with no model call | + +## Self-test of record (2026-08-15, no model was called) + +``` +python3 make_mock_runs.py --outdir +python3 pilot_run.py score --arm A --outdir +python3 pilot_run.py score --arm B --outdir +python3 pilot_run.py score --arm C --outdir +``` + +| Arm | runs | admitted | perfect | drop codes | +|---|---|---|---|---| +| A | 5 | 2 | **1** | no-marker 1, unparseable 1, invalid-artifact 1 | +| B | 4 | 2 | **1** | unparseable 1, invalid-artifact 1 | +| C | 1 | 1 | **1** | — | + +The `perfect` run in each arm is the positive control: `reference/refA/pack.json` and +`reference/refB/policy.rego`, copied verbatim into the registered marker/fence form, agree with +**all 76 gold rows** through this scorer. The negative controls are: + +- **A-002** no marker at all → `no-marker`; +- **A-003** a truncated JSON document → `unparseable`; +- **A-004** parses but is not a conformant pack → `invalid-artifact`, diagnostic **codes** + recorded (`JPS-STRUCTURE-REQUIRED-MEMBER`, …), never message prose; +- **A-005** the reference pack with one ordered-comparison operator mutated → admitted, **not + perfect**, 2 row failures reported with gold ids and (expected, got); +- **B-002** a truncated policy → `unparseable` (all `rego_parse_error`); +- **B-003** the same mutation in Rego → admitted, 2 row failures; +- **B-004** a policy calling a denied built-in → `invalid-artifact` (`rego_type_error`). This + is the capabilities **canary**: it shows the gate has power, rather than only that the + reference passes it. + +Both engines were driven exactly as the reference build drives them (arm A: facts + evidence +documents with decimal strings, cwd holding no `jpack.json`; arms B/C: the input document +rendered textually so the canonical decimals are exact JSON numbers, `TZ=UTC`, filtered +capabilities, `--fail --strict-builtin-errors --timeout 10s`). + +## Not done here, on purpose + +**No codex call was made.** The `call` subcommand is written and its argv is fixed — + + codex exec --skip-git-repo-check --sandbox read-only --color never -c 'mcp_servers={}' - + +with the prompt on stdin — but running it is a pilot decision for the maintainer, and pilot +calls are counted and labelled in the budget (BRIEF §7). diff --git a/studies/019-authorship-across-representations/design/pilot/assemble_prompt.py b/studies/019-authorship-across-representations/design/pilot/assemble_prompt.py new file mode 100644 index 00000000..18fbe159 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilot/assemble_prompt.py @@ -0,0 +1,111 @@ +#!/usr/bin/env python3 +"""Study 019 prompt assembler -- DESIGN-TIME, NON-CITABLE HARNESS-VALIDATION TOOLING. +NOT the registered study harness (the registered assembler is 012's `arm_assembly.py`, +ported by digest at preregistration time). + +Assembles one arm's prompt from the design materials: + + [policy prose stimulus] + [naming appendix] + [arm suffix materials] + + arm A prompts/generated/JPS-EXCERPT.md, prompts/ARM-A-INSTRUCTIONS.md + arm B prompts/generated/REGO-EXCERPT.md, prompts/REGO-TASK-HEAD.md, + prompts/generated/ARM-B-CONTRACT.md, prompts/REGO-TASK-TAIL.md + arm C prompts/generated/REGO-EXCERPT.md, prompts/REGO-TASK-HEAD.md, + prompts/ARM-C-CONVENTION.md, prompts/REGO-TASK-TAIL.md + +Two mechanical rules the assembler enforces, because both are fairness-relevant: + + STIMULUS SLICE. The policy prose is POLICY-DRAFT.md from the line `## Vendor Approval + Policy` up to (not including) the horizontal rule preceding `## Design notes (not part of + the stimulus)`. The draft's status header and its design notes NEVER enter a prompt: they + name the panel findings, the reference build's encoding decisions and the registered + exclusions, which are answers. + + COMMENT STRIP. HTML comment blocks (``) are removed from every material file. + The design headers that label these files DESIGN DRAFT and record the fairness rule are + written as HTML comments precisely so they cannot reach a model. + +Usage: + python3 assemble_prompt.py --arm A --out /path/prompt-A.txt +""" + +import argparse +import hashlib +import os +import re +import sys + +HERE = os.path.dirname(os.path.abspath(__file__)) +DESIGN = os.path.abspath(os.path.join(HERE, "..")) +PROMPTS = os.path.join(DESIGN, "prompts") + +POLICY_DRAFT = os.path.join(DESIGN, "POLICY-DRAFT.md") +STIMULUS_START = "## Vendor Approval Policy" +STIMULUS_END = "## Design notes (not part of the stimulus)" + +SHARED = [os.path.join(PROMPTS, "NAMING-APPENDIX.md")] +ARM_PARTS = { + "A": [os.path.join(PROMPTS, "generated", "JPS-EXCERPT.md"), + os.path.join(PROMPTS, "ARM-A-INSTRUCTIONS.md")], + "B": [os.path.join(PROMPTS, "generated", "REGO-EXCERPT.md"), + os.path.join(PROMPTS, "REGO-TASK-HEAD.md"), + os.path.join(PROMPTS, "generated", "ARM-B-CONTRACT.md"), + os.path.join(PROMPTS, "REGO-TASK-TAIL.md")], + "C": [os.path.join(PROMPTS, "generated", "REGO-EXCERPT.md"), + os.path.join(PROMPTS, "REGO-TASK-HEAD.md"), + os.path.join(PROMPTS, "ARM-C-CONVENTION.md"), + os.path.join(PROMPTS, "REGO-TASK-TAIL.md")], +} + +HTML_COMMENT = re.compile(r"\s*", re.S) + + +def stimulus(): + with open(POLICY_DRAFT, encoding="utf-8") as fh: + lines = fh.read().split("\n") + try: + start = next(i for i, l in enumerate(lines) if l.strip() == STIMULUS_START) + end = next(i for i, l in enumerate(lines) if l.strip() == STIMULUS_END) + except StopIteration: + print("POLICY-DRAFT.md does not carry the expected stimulus delimiters", + file=sys.stderr) + sys.exit(2) + body = lines[start:end] + while body and body[-1].strip() in ("", "---"): + body.pop() + return "\n".join(body) + "\n" + + +def read_part(path): + if not os.path.exists(path): + print("missing prompt material: %s" % path, file=sys.stderr) + sys.exit(2) + with open(path, encoding="utf-8") as fh: + return HTML_COMMENT.sub("", fh.read()).strip("\n") + "\n" + + +def main(): + ap = argparse.ArgumentParser() + ap.add_argument("--arm", required=True, choices=list("ABCabc")) + ap.add_argument("--out", required=True) + args = ap.parse_args() + arm = args.arm.upper() + + parts = [("POLICY-DRAFT.md (stimulus slice)", stimulus())] + for path in SHARED + ARM_PARTS[arm]: + parts.append((os.path.relpath(path, DESIGN), read_part(path))) + + prompt = "\n\n---\n\n".join(p[1].strip("\n") for p in parts) + "\n" + with open(args.out, "w", encoding="utf-8") as fh: + fh.write(prompt) + + digest = hashlib.sha256(prompt.encode("utf-8")).hexdigest() + print("arm %s prompt -> %s" % (arm, os.path.abspath(args.out))) + for name, text in parts: + print(" %-42s %7d bytes" % (name, len(text.encode("utf-8")))) + print(" %-42s %7d bytes sha256=%s" % ("TOTAL", len(prompt.encode("utf-8")), digest)) + return 0 + + +if __name__ == "__main__": + sys.exit(main()) diff --git a/studies/019-authorship-across-representations/design/pilot/make_mock_runs.py b/studies/019-authorship-across-representations/design/pilot/make_mock_runs.py new file mode 100644 index 00000000..84664408 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilot/make_mock_runs.py @@ -0,0 +1,173 @@ +#!/usr/bin/env python3 +"""Study 019 pilot self-test fixture builder -- DESIGN-TIME, NON-CITABLE HARNESS-VALIDATION +TOOLING. NOT the registered study harness. + +Writes MOCK completions (no model is called) into a pilot output directory so the whole +pilot path -- marker extraction, admission, per-row evaluation, scoring -- can be exercised +end to end before any real pilot call is made. The positive controls copy the frozen-design +reference artifacts (reference/refA/pack.json, reference/refB/policy.rego) verbatim inside +the registered marker/fence form; they MUST score perfect=true. The negative controls +exercise every ordered drop code and the row-failure path. + +Usage: python3 make_mock_runs.py --outdir +Then: python3 pilot_run.py score --arm A --outdir +""" + +import argparse +import json +import os + +HERE = os.path.dirname(os.path.abspath(__file__)) +DESIGN = os.path.abspath(os.path.join(HERE, "..")) +REFA = os.path.join(DESIGN, "reference", "refA", "pack.json") +REFB = os.path.join(DESIGN, "reference", "refB", "policy.rego") + +PREAMBLE = ( + "Here is my reading of the policy, then the two artifacts.\n\n" + "I worked the clauses in the order the policy states and encoded each one.\n" + "A draft I discarded is shown first so the extractor's last-marker rule is exercised.\n\n" + "PACK:\n\n```json\n{ \"this\": \"is a discarded earlier draft\" }\n```\n\n" + "That draft was wrong, so here are the final artifacts.\n\n" +) + +MOCK_MATRIX = { + "matrixVersion": "2", + "cases": [ + { + "id": "mock-row-1", + "facts": {"vendor": {"riskScore": "10", "requestedSpend": "1000.00", + "sanctionsStatus": "CLEAR", "countryRisk": "LOW", + "newVendor": "no", "criticalSupplier": "no", + "priorEnforcement": "no"}}, + "evidenceAvailability": {"financial-evidence": "present"}, + "expectedDisposition": {"kind": "outcome", "outcomeId": "approve", + "reasons": [], "handoff": {"state": "none"}}, + }, + { + "id": "mock-row-2", + "facts": {"vendor": {"riskScore": "10", "requestedSpend": "1000.00", + "sanctionsStatus": "CLEAR", "countryRisk": "LOW", + "newVendor": "no", "criticalSupplier": "no", + "priorEnforcement": "no"}}, + "evidenceAvailability": {"financial-evidence": "absent"}, + "expectedDisposition": {"kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": {"state": "requested", + "triggeredBy": ["missing-required-evidence"]}}, + }, + ], +} + +MOCK_TESTS = """package study_test + +import data.study +import rego.v1 + +base := { + "vendor": { + "riskScore": 10, + "requestedSpend": 1000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no", + }, + "evidence": {"financial-evidence": "present"}, +} + +test_low_risk_small_spend_is_approved if { + study.decision.disposition == "approve" with input as base +} + +test_absent_financial_evidence_blocks if { + d := study.decision with input as object.union(base, {"evidence": {"financial-evidence": "absent"}}) + d.disposition == "unresolved" + d.reasons == ["missing-required-evidence"] +} +""" + + +def write_run(outdir, arm, slot, completion): + d = os.path.join(outdir, "arm-%s" % arm, "run-%s" % str(slot).zfill(3)) + os.makedirs(d, exist_ok=True) + with open(os.path.join(d, "completion.txt"), "w") as fh: + fh.write(completion) + with open(os.path.join(d, "exit.txt"), "w") as fh: + fh.write("0\n") + with open(os.path.join(d, "CALL.json"), "w") as fh: + json.dump({"harness": "make_mock_runs.py (MOCK, no model call)", + "arm": arm, "slot": str(slot).zfill(3)}, fh, indent=2, sort_keys=True) + fh.write("\n") + return d + + +def arm_a_completion(pack_text, matrix_obj): + return (PREAMBLE + + "PACK:\n\n```json\n" + pack_text.rstrip("\n") + "\n```\n\n" + + "MATRIX:\n\n```json\n" + json.dumps(matrix_obj, indent=2) + "\n```\n") + + +def arm_rego_completion(policy_text, tests_text): + return ("Here is the policy and its test suite.\n\n" + + "POLICY:\n\n```rego\n" + policy_text.rstrip("\n") + "\n```\n\n" + + "TESTS:\n\n```rego\n" + tests_text.rstrip("\n") + "\n```\n") + + +def main(): + ap = argparse.ArgumentParser() + ap.add_argument("--outdir", required=True) + args = ap.parse_args() + + with open(REFA) as fh: + pack_text = fh.read() + with open(REFB) as fh: + policy_text = fh.read() + + # ---- arm A ---------------------------------------------------------------- + # 001 positive control: the reference pack, verbatim, in the registered form. + write_run(args.outdir, "A", 1, arm_a_completion(pack_text, MOCK_MATRIX)) + # 002 no-marker + write_run(args.outdir, "A", 2, + "I cannot produce a pack for this policy.\n\n```json\n{}\n```\n") + # 003 unparseable + write_run(args.outdir, "A", 3, + "PACK:\n\n```json\n{ \"specVersion\": \"0.2.0-draft\", oops\n```\n\n" + "MATRIX:\n\n```json\n{}\n```\n") + # 004 invalid-artifact (parses, not a conformant pack) + write_run(args.outdir, "A", 4, + "PACK:\n\n```json\n{\"specVersion\": \"0.2.0-draft\", \"id\": \"x\"}\n```\n") + # 005 admitted but wrong: D3's boundary operator mutated (>= 90 becomes > 90) + pack = json.loads(pack_text) + for rule in pack["rules"]: + if rule["id"] == "r-d3": + for cond in rule["when"]["conditions"]: + if cond.get("path") == "/vendor/riskScore": + cond["operator"] = "greater-than" + write_run(args.outdir, "A", 5, + arm_a_completion(json.dumps(pack, indent=2), MOCK_MATRIX)) + + # ---- arms B and C --------------------------------------------------------- + for arm in ("B", "C"): + write_run(args.outdir, arm, 1, arm_rego_completion(policy_text, MOCK_TESTS)) + # B 002 unparseable (opa check reports only rego_parse_error) + write_run(args.outdir, "B", 2, + "POLICY:\n\n```rego\npackage study\n\ndecision := {\n```\n\n" + "TESTS:\n\n```rego\npackage study_test\n```\n") + # B 003 admitted but wrong: the same boundary mutation, in Rego + assert "risk >= 90" in policy_text + write_run(args.outdir, "B", 3, + arm_rego_completion(policy_text.replace("risk >= 90", "risk > 90"), MOCK_TESTS)) + # B 004 invalid-artifact via the capability gate (the canary: a denied builtin). + # This is the negative control showing the gate has power, not just that it is passed. + write_run(args.outdir, "B", 4, + arm_rego_completion( + "package study\n\nimport rego.v1\n\n" + "decision := {\"disposition\": \"review\", \"reasons\": []} if {\n" + "\ttime.now_ns() > 0\n}\n", MOCK_TESTS)) + + print("mock runs written under %s" % os.path.abspath(args.outdir)) + + +if __name__ == "__main__": + main() diff --git a/studies/019-authorship-across-representations/design/pilot/pilot_run.py b/studies/019-authorship-across-representations/design/pilot/pilot_run.py new file mode 100644 index 00000000..7721f546 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilot/pilot_run.py @@ -0,0 +1,561 @@ +#!/usr/bin/env python3 +"""Study 019 CALIBRATION-PILOT DRIVER -- DESIGN-TIME, NON-CITABLE HARNESS-VALIDATION TOOLING. + + THIS IS NOT THE REGISTERED STUDY HARNESS. + + It exists to (a) validate that the marker/extraction/admission/evaluation path works + end to end before anything is registered, and (b) drive the labelled, non-citable + calibration pilots of BRIEF.md 4.2. It deliberately does NOT implement: + * golden-context capture (two agreeing probes + isolation negative control), + * transcript / isolation proof, binary-digest refusal, PINS.json anchoring, + * the ITT population partition, E2's ordered Core 8.4 drop-code table in full, + E3/E4/E5, or exact interval arithmetic. + Those arrive with the ported Study 012 machinery at preregistration time. No number + this script prints may be cited in the preregistration or in any result document + except as a pilot rate explicitly labelled non-citable (BRIEF.md 4.2 step 3). + +Subcommands +----------- + call one sequential authoring call to the operator's codex CLI, prompt on stdin + score extract -> admit -> evaluate -> score every run directory of one arm + +Stdlib only. Python 3.8+. + +Registered-at-design-time conventions this script implements (see +design/prompts/PROMPT-NOTES.md and design/prompts/ARM-*-INSTRUCTIONS.md): + + marker rule arm A: the LAST line that is exactly `PACK:` followed (after optional + blank lines) by a fenced block, and likewise `MATRIX:`. + arms B/C: `POLICY:` and `TESTS:`. The fence info string may be the + expected language (`json` / `rego`) or empty. + admission arm A: JSON parse, then `jpack spec validate --format json`, reading the + payload's `status` (never the exit code). + arms B/C: `opa check --strict --capabilities `. + No repair of any kind, ever. Ordered drop codes: + 1 no-marker 2 unparseable 3 invalid-artifact + arm A: JSON parse failure -> unparseable; `status != "valid"` -> + invalid-artifact (diagnostic CODES recorded, never message prose). + arms B/C: an all-`rego_parse_error` check failure -> unparseable; every + other check error (type / compile / capability) -> invalid-artifact. + evaluation every row of design/gold/gold.json, both engines invoked exactly as the + reference build invoked them (arm A: facts+evidence documents, decimal + strings; arms B/C: input document rendered TEXTUALLY so the canonical + decimal strings appear as exact JSON numbers). + scoring a run is `perfect` iff it was admitted and agreed with gold on every row. + A row-level engine error/undefined is a ROW FAILURE with its class + recorded -- it never crashes the scorer and never drops the run. +""" + +import argparse +import datetime +import hashlib +import json +import os +import re +import shutil +import subprocess +import sys +import tempfile + +HERE = os.path.dirname(os.path.abspath(__file__)) +DESIGN = os.path.abspath(os.path.join(HERE, "..")) +SCRATCH = "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad" + +JPACK = os.environ.get("JPACK_BIN", os.path.join(SCRATCH, "pins", "jpack", "jpack")) +OPA = os.environ.get("OPA_BIN", os.path.join(SCRATCH, "pins", "opa", "opa_linux_amd64_static")) +CAPS = os.environ.get("OPA_CAPS", os.path.join(SCRATCH, "pins", "opa", "caps-filtered.json")) +GOLD = os.environ.get("GOLD_JSON", os.path.join(DESIGN, "gold", "gold.json")) + +CODEX_ARGV = [ + "codex", "exec", + "--skip-git-repo-check", + "--sandbox", "read-only", + "--color", "never", + "-c", "mcp_servers={}", + "-", # read the prompt from stdin +] + +ENGINE_TIMEOUT_S = 60 + +# arm -> (scored marker, scored language, secondary marker, secondary language) +ARM_MARKERS = { + "A": ("PACK", "json", "MATRIX", "json"), + "B": ("POLICY", "rego", "TESTS", "rego"), + "C": ("POLICY", "rego", "TESTS", "rego"), +} + +DROP_ORDER = ["no-marker", "unparseable", "invalid-artifact"] + +# gold input key -> (facts member, wire kind) +VENDOR_FIELDS = [ + ("risk", "riskScore", "number"), + ("spend", "requestedSpend", "number"), + ("sanctions", "sanctionsStatus", "string"), + ("country", "countryRisk", "string"), + ("newVendor", "newVendor", "string"), + ("critical", "criticalSupplier", "string"), + ("prior", "priorEnforcement", "string"), +] +EVIDENCE_FIELDS = [("finEvidence", "financial-evidence"), ("insurance", "insurance-certificate")] + + +def now_iso(): + return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ") + + +def sha256_bytes(b): + return hashlib.sha256(b).hexdigest() + + +def run_dir_name(slot): + return "run-%s" % str(slot).zfill(3) + + +# --------------------------------------------------------------------------- call + + +def cmd_call(args): + arm = args.arm.upper() + with open(args.prompt_file, "rb") as fh: + prompt = fh.read() + outdir = os.path.join(args.outdir, "arm-%s" % arm, run_dir_name(args.slot)) + if os.path.exists(outdir) and not args.overwrite: + print("refusing to overwrite existing run directory: %s" % outdir, file=sys.stderr) + return 2 + os.makedirs(outdir, exist_ok=True) + + started = now_iso() + t0 = datetime.datetime.now(datetime.timezone.utc) + try: + proc = subprocess.run( + CODEX_ARGV, input=prompt, stdout=subprocess.PIPE, stderr=subprocess.PIPE, + timeout=args.timeout, + ) + stdout, stderr, rc, timed_out = proc.stdout, proc.stderr, proc.returncode, False + except subprocess.TimeoutExpired as exc: + stdout = exc.stdout or b"" + stderr = (exc.stderr or b"") + b"\n[pilot_run] TIMEOUT after %ds\n" % args.timeout + rc, timed_out = 124, True + except FileNotFoundError as exc: + print("codex CLI not found on PATH: %s" % exc, file=sys.stderr) + return 3 + t1 = datetime.datetime.now(datetime.timezone.utc) + + with open(os.path.join(outdir, "completion.txt"), "wb") as fh: + fh.write(stdout) + with open(os.path.join(outdir, "stderr.txt"), "wb") as fh: + fh.write(stderr) + with open(os.path.join(outdir, "exit.txt"), "w") as fh: + fh.write("%d\n" % rc) + + call = { + "harness": "pilot_run.py (design-time, non-citable)", + "arm": arm, + "slot": str(args.slot).zfill(3), + "argv": CODEX_ARGV, + "promptFile": os.path.abspath(args.prompt_file), + "promptSha256": sha256_bytes(prompt), + "promptBytes": len(prompt), + "completionSha256": sha256_bytes(stdout), + "completionBytes": len(stdout), + "startedAt": started, + "endedAt": now_iso(), + "durationSeconds": round((t1 - t0).total_seconds(), 3), + "exitCode": rc, + "timedOut": timed_out, + } + with open(os.path.join(outdir, "CALL.json"), "w") as fh: + json.dump(call, fh, indent=2, sort_keys=True) + fh.write("\n") + print("arm=%s slot=%s exit=%d bytes=%d dur=%.1fs -> %s" + % (arm, call["slot"], rc, len(stdout), call["durationSeconds"], outdir)) + return 0 if rc == 0 else 1 + + +# ------------------------------------------------------------------------ extract + + +FENCE_RE = re.compile(r"^\s*```([A-Za-z0-9_+-]*)\s*$") + + +def extract_block(text, marker, lang): + """Return (block_text, None) or (None, reason). Registered rule: the LAST line equal to + `:` that is followed, after optional blank lines, by a fenced block whose info + string is `lang` or empty. The block ends at the next closing fence.""" + lines = text.splitlines() + starts = [i for i, ln in enumerate(lines) if ln.strip() == marker + ":"] + for idx in reversed(starts): + j = idx + 1 + while j < len(lines) and lines[j].strip() == "": + j += 1 + if j >= len(lines): + continue + m = FENCE_RE.match(lines[j]) + if not m: + continue + info = m.group(1).lower() + if info not in ("", lang): + continue + body = [] + k = j + 1 + closed = False + while k < len(lines): + if lines[k].strip() == "```": # closing fence + closed = True + break + body.append(lines[k]) + k += 1 + if not closed: + continue + return "\n".join(body) + "\n", None + return None, "no-marker" + + +# ------------------------------------------------------------------------- admit + + +def jpack_json(argv, cwd=None, env=None): + """Run a jpack command and return (payload_or_None, rc, raw_stdout, raw_stderr).""" + try: + p = subprocess.run(argv, stdout=subprocess.PIPE, stderr=subprocess.PIPE, + timeout=ENGINE_TIMEOUT_S, cwd=cwd, env=env) + except subprocess.TimeoutExpired: + return None, 124, "", "timeout" + out = p.stdout.decode("utf-8", "replace") + err = p.stderr.decode("utf-8", "replace") + try: + return json.loads(out), p.returncode, out, err + except Exception: + return None, p.returncode, out, err + + +def clean_env(home): + """Minimal environment: no inherited JPACK_CONFIG, TZ pinned to UTC.""" + return { + "PATH": "/usr/bin:/bin", + "TZ": "UTC", + "HOME": home, + "TMPDIR": home, + } + + +def admit_arm_a(block, workdir): + """-> (pack_path or None, dropCode or None, detail dict)""" + detail = {} + try: + json.loads(block) + except Exception as exc: + detail["parseError"] = repr(exc) + return None, "unparseable", detail + path = os.path.join(workdir, "pack.json") + with open(path, "w") as fh: + fh.write(block) + payload, rc, out, err = jpack_json( + [JPACK, "spec", "validate", path, "--format", "json"], + cwd=workdir, env=clean_env(workdir)) + if payload is None: + detail["validateStdout"] = out[:2000] + detail["validateStderr"] = err[:2000] + detail["validateExit"] = rc + return None, "invalid-artifact", detail + detail["validateStatus"] = payload.get("status") + if payload.get("status") != "valid": + # codes and pointers only, never message prose + detail["diagnostics"] = [ + {k: d.get(k) for k in ("code", "layer", "instancePath") if k in d} + for d in (payload.get("diagnostics") or []) + if d.get("severity") == "error" + ][:10] + detail["failedLayers"] = [ + l.get("name") for l in (payload.get("layers") or []) if l.get("status") == "failed" + ] + return None, "invalid-artifact", detail + return path, None, detail + + +def admit_arm_rego(block, workdir): + detail = {} + if not block.strip(): + return None, "unparseable", detail + path = os.path.join(workdir, "policy.rego") + with open(path, "w") as fh: + fh.write(block) + try: + p = subprocess.run( + [OPA, "check", "--strict", "--capabilities", CAPS, "--format", "json", path], + stdout=subprocess.PIPE, stderr=subprocess.PIPE, timeout=ENGINE_TIMEOUT_S, + cwd=workdir, env=clean_env(workdir)) + except subprocess.TimeoutExpired: + detail["checkExit"] = 124 + return None, "invalid-artifact", detail + detail["checkExit"] = p.returncode + if p.returncode != 0: + # `opa check --format json` writes its error document to stderr. + codes = [] + for stream in (p.stderr, p.stdout): + try: + doc = json.loads(stream.decode("utf-8", "replace")) + except Exception: + continue + codes = sorted({str(e.get("code", "?")) for e in doc.get("errors", [])}) + if codes: + break + detail["checkErrorCodes"] = codes or ["unparseable-check-output"] + # Parse failures are the Rego counterpart of arm A's JSON parse failure; every + # other check error (type/compile/capability) is the counterpart of a + # schema-invalid pack. Ordered: unparseable before invalid-artifact. + if codes and all(c == "rego_parse_error" for c in codes): + return None, "unparseable", detail + return None, "invalid-artifact", detail + return path, None, detail + + +# ---------------------------------------------------------------------- evaluate + + +def facts_documents(inputs): + vendor = {} + for src, member, _kind in VENDOR_FIELDS: + if inputs.get(src) is not None: + vendor[member] = inputs[src] + evidence = {} + for src, member in EVIDENCE_FIELDS: + if inputs.get(src) is not None: + evidence[member] = inputs[src] + return {"vendor": vendor}, evidence + + +def render_rego_input(inputs): + """Build the input document TEXTUALLY: riskScore / requestedSpend are spliced from the + canonical decimal strings so OPA parses them as exact JSON numbers (no float + round-trip anywhere).""" + vend = [] + for src, member, kind in VENDOR_FIELDS: + val = inputs.get(src) + if val is None: + continue # omitted member = unreadable / unreported + vend.append('"%s": %s' % (member, val if kind == "number" else json.dumps(val))) + ev = [] + for src, member in EVIDENCE_FIELDS: + val = inputs.get(src) + if val is None: + continue + ev.append('"%s": %s' % (member, json.dumps(val))) + return '{"vendor": {%s}, "evidence": {%s}}\n' % (", ".join(vend), ", ".join(ev)) + + +def eval_arm_a(pack_path, inputs, workdir): + """-> (disposition, sorted_reasons) or ('ROW-ERROR', [class]).""" + facts, evidence = facts_documents(inputs) + fpath = os.path.join(workdir, "facts.json") + epath = os.path.join(workdir, "evidence.json") + with open(fpath, "w") as fh: + json.dump(facts, fh) + with open(epath, "w") as fh: + json.dump(evidence, fh) + # cwd is a scratch directory containing no jpack.json, and JPACK_CONFIG is not inherited + payload, rc, out, err = jpack_json( + [JPACK, "experimental", "evaluate", pack_path, + "--facts", fpath, "--evidence", epath, "--format", "json"], + cwd=workdir, env=clean_env(workdir)) + if payload is None: + return "ROW-ERROR", ["non-json-payload" if rc != 124 else "engine-timeout"] + if payload.get("status") != "evaluated": + err_obj = payload.get("error") or {} + cls = err_obj.get("class") or payload.get("errorClass") or payload.get("status") or "refused" + return "ROW-ERROR", [str(cls)] + disp = payload.get("disposition") or {} + kind = disp.get("kind") + if kind == "outcome": + return disp.get("outcomeId"), [] + if kind == "unresolved": + reasons = disp.get("reasons") or [] + return "unresolved", sorted(str(r) for r in reasons) + return "ROW-ERROR", ["unexpected-kind:%s" % kind] + + +def eval_arm_rego(policy_path, inputs, workdir): + ipath = os.path.join(workdir, "input.json") + with open(ipath, "w") as fh: + fh.write(render_rego_input(inputs)) + try: + p = subprocess.run( + [OPA, "eval", "--format", "json", "--fail", "--strict-builtin-errors", + "--capabilities", CAPS, "--timeout", "10s", + "--data", policy_path, "--input", ipath, "data.study.decision"], + stdout=subprocess.PIPE, stderr=subprocess.PIPE, timeout=ENGINE_TIMEOUT_S, + cwd=workdir, env=clean_env(workdir)) + except subprocess.TimeoutExpired: + return "ROW-ERROR", ["engine-timeout"] + out = p.stdout.decode("utf-8", "replace") + try: + doc = json.loads(out) + except Exception: + return "ROW-ERROR", ["non-json-payload"] + if isinstance(doc, dict) and doc.get("errors"): + codes = sorted({str(e.get("code", "?")) for e in doc["errors"]}) + return "ROW-ERROR", codes # codes only, never message prose + try: + value = doc["result"][0]["expressions"][0]["value"] + except Exception: + return "ROW-ERROR", ["undefined"] + if not isinstance(value, dict) or "disposition" not in value: + return "ROW-ERROR", ["contract-shape"] + disp = value.get("disposition") + reasons = value.get("reasons", []) + if not isinstance(disp, str) or not isinstance(reasons, list) \ + or not all(isinstance(r, str) for r in reasons): + return "ROW-ERROR", ["contract-shape"] + return disp, sorted(reasons) + + +# ------------------------------------------------------------------------- score + + +def score_run(arm, run_path, rows, scratch_root): + slot = os.path.basename(run_path).split("-", 1)[1] + rec = {"slot": slot, "perfect": False, "rowFailures": []} + comp_path = os.path.join(run_path, "completion.txt") + if not os.path.exists(comp_path): + rec["dropCode"] = "no-marker" + rec["detail"] = {"note": "no completion.txt"} + return rec + with open(comp_path, "rb") as fh: + text = fh.read().decode("utf-8", "replace") + + marker, lang, sec_marker, sec_lang = ARM_MARKERS[arm] + block, why = extract_block(text, marker, lang) + sec_block, _sec_why = extract_block(text, sec_marker, sec_lang) + rec["secondaryArtifact"] = { + "marker": sec_marker, + "present": sec_block is not None, + "bytes": len(sec_block or ""), + } + if block is None: + rec["dropCode"] = why + return rec + + workdir = tempfile.mkdtemp(prefix="pilot-%s-%s-" % (arm, slot), dir=scratch_root) + try: + if arm == "A": + art, drop, detail = admit_arm_a(block, workdir) + else: + art, drop, detail = admit_arm_rego(block, workdir) + rec["detail"] = detail + if sec_block is not None: + with open(os.path.join(run_path, "secondary.%s" % sec_lang), "w") as fh: + fh.write(sec_block) + if drop is not None: + rec["dropCode"] = drop + return rec + with open(os.path.join(run_path, "artifact.%s" % lang), "w") as fh: + fh.write(block) + + failures = [] + errors_by_class = {} + for row in rows: + want = (row["expect"]["disposition"], sorted(row["expect"]["reasons"])) + rowdir = os.path.join(workdir, "row") + os.makedirs(rowdir, exist_ok=True) + try: + if arm == "A": + got = eval_arm_a(art, row["inputs"], rowdir) + else: + got = eval_arm_rego(art, row["inputs"], rowdir) + except Exception as exc: # never crash the scorer + got = ("ROW-ERROR", ["scorer-exception:%s" % type(exc).__name__]) + if got[0] == "ROW-ERROR": + for c in got[1]: + errors_by_class[c] = errors_by_class.get(c, 0) + 1 + if list(got) != list(want): + failures.append({ + "id": row["id"], + "cite": row.get("cite", []), + "expected": {"disposition": want[0], "reasons": want[1]}, + "got": {"disposition": got[0], "reasons": got[1]}, + }) + rec["rowFailures"] = failures + rec["rowsEvaluated"] = len(rows) + if errors_by_class: + rec["rowErrorClasses"] = errors_by_class + rec["perfect"] = not failures + return rec + finally: + shutil.rmtree(workdir, ignore_errors=True) + + +def cmd_score(args): + arm = args.arm.upper() + with open(args.gold) as fh: + gold = json.load(fh) + rows = gold["rows"] + armdir = os.path.join(args.outdir, "arm-%s" % arm) + if not os.path.isdir(armdir): + print("no such arm directory: %s" % armdir, file=sys.stderr) + return 2 + run_paths = sorted( + os.path.join(armdir, d) for d in os.listdir(armdir) + if d.startswith("run-") and os.path.isdir(os.path.join(armdir, d))) + + scratch_root = args.scratch or tempfile.gettempdir() + os.makedirs(scratch_root, exist_ok=True) + per_run = [score_run(arm, p, rows, scratch_root) for p in run_paths] + + admitted = sum(1 for r in per_run if "dropCode" not in r) + perfect = sum(1 for r in per_run if r["perfect"]) + drops = {} + for r in per_run: + if "dropCode" in r: + drops[r["dropCode"]] = drops.get(r["dropCode"], 0) + 1 + score = { + "harness": "pilot_run.py (design-time, non-citable)", + "arm": arm, + "generatedAt": now_iso(), + "goldVersion": gold.get("goldVersion"), + "goldPolicy": gold.get("policy"), + "goldRows": len(rows), + "runs": len(per_run), + "admitted": admitted, + "perfect": perfect, + "dropCodes": {c: drops.get(c, 0) for c in DROP_ORDER}, + "perRun": per_run, + } + with open(os.path.join(armdir, "SCORE.json"), "w") as fh: + json.dump(score, fh, indent=2, sort_keys=True) + fh.write("\n") + print("arm=%s runs=%d admitted=%d perfect=%d drops={%s} rows=%d [NON-CITABLE PILOT]" + % (arm, len(per_run), admitted, perfect, + ", ".join("%s:%d" % (c, drops.get(c, 0)) for c in DROP_ORDER), len(rows))) + return 0 + + +# -------------------------------------------------------------------------- main + + +def main(argv=None): + ap = argparse.ArgumentParser( + description="Study 019 calibration-pilot driver (DESIGN-TIME, NON-CITABLE).") + sub = ap.add_subparsers(dest="cmd", required=True) + + c = sub.add_parser("call", help="one sequential authoring call") + c.add_argument("--arm", required=True, choices=list("ABCabc")) + c.add_argument("--slot", required=True) + c.add_argument("--prompt-file", required=True) + c.add_argument("--outdir", required=True) + c.add_argument("--timeout", type=int, default=900) + c.add_argument("--overwrite", action="store_true") + c.set_defaults(func=cmd_call) + + s = sub.add_parser("score", help="score every run directory of one arm") + s.add_argument("--arm", required=True, choices=list("ABCabc")) + s.add_argument("--outdir", required=True) + s.add_argument("--gold", default=GOLD) + s.add_argument("--scratch", default=None) + s.set_defaults(func=cmd_score) + + args = ap.parse_args(argv) + return args.func(args) + + +if __name__ == "__main__": + sys.exit(main()) diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/NOTE.md b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/NOTE.md new file mode 100644 index 00000000..19988dd5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/NOTE.md @@ -0,0 +1,21 @@ +# Calibration pilot 01 (2026-08-15) — NON-CITABLE + +Harness-validation and difficulty-calibration pilot; supports no claim. Driver: +design/pilot/pilot_run.py (design-time, not the registered harness). 5 slots/arm at a +900s ceiling (slots 001-005) + re-runs at 2700s (slots 006-010 for arm A, 006 for B/C) +after every 900s slot in arm A — and one each in B/C — timed out (exit 124, empty +completion; the scorer mis-filed these as `no-marker`, a driver defect recorded for the +registered harness: timeouts are apparatus outcomes with their own code, never authoring +outcomes). + +## Read of record (completed calls only) + +- E1 (perfect gold agreement, 76 rows): arm A 5/5, arm B 5/5, arm C 5/5 — **all arms at + ceiling** at this stimulus difficulty. +- Durations: arm A 1559-2408s per call; arms B/C 624-1101s. The one-UTC-day batch rule + cannot hold at N=50/arm; the preregistration must register a multi-day window. +- Run-authored test suites: arm A 35-49 matrix rows/run touching 11-12/12 boundary + literals; arms B/C 1-4 test rules/run (caveat: a Rego test rule can be table-driven, + so rule count understates assertions; literals do appear in their bodies). The + discriminating variance visible in this pilot lives on the test surface, not policy + correctness. diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/SCORE.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/SCORE.json new file mode 100644 index 00000000..61f3aaa7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/SCORE.json @@ -0,0 +1,143 @@ +{ + "admitted": 5, + "arm": "A", + "dropCodes": { + "invalid-artifact": 0, + "no-marker": 5, + "unparseable": 0 + }, + "generatedAt": "2026-08-15T16:33:53Z", + "goldPolicy": "POLICY-DRAFT.md v0.2", + "goldRows": 76, + "goldVersion": "0-draft", + "harness": "pilot_run.py (design-time, non-citable)", + "perRun": [ + { + "dropCode": "no-marker", + "perfect": false, + "rowFailures": [], + "secondaryArtifact": { + "bytes": 0, + "marker": "MATRIX", + "present": false + }, + "slot": "001" + }, + { + "dropCode": "no-marker", + "perfect": false, + "rowFailures": [], + "secondaryArtifact": { + "bytes": 0, + "marker": "MATRIX", + "present": false + }, + "slot": "002" + }, + { + "dropCode": "no-marker", + "perfect": false, + "rowFailures": [], + "secondaryArtifact": { + "bytes": 0, + "marker": "MATRIX", + "present": false + }, + "slot": "003" + }, + { + "dropCode": "no-marker", + "perfect": false, + "rowFailures": [], + "secondaryArtifact": { + "bytes": 0, + "marker": "MATRIX", + "present": false + }, + "slot": "004" + }, + { + "dropCode": "no-marker", + "perfect": false, + "rowFailures": [], + "secondaryArtifact": { + "bytes": 0, + "marker": "MATRIX", + "present": false + }, + "slot": "005" + }, + { + "detail": { + "validateStatus": "valid" + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 31072, + "marker": "MATRIX", + "present": true + }, + "slot": "006" + }, + { + "detail": { + "validateStatus": "valid" + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 25960, + "marker": "MATRIX", + "present": true + }, + "slot": "007" + }, + { + "detail": { + "validateStatus": "valid" + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 31840, + "marker": "MATRIX", + "present": true + }, + "slot": "008" + }, + { + "detail": { + "validateStatus": "valid" + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 24865, + "marker": "MATRIX", + "present": true + }, + "slot": "009" + }, + { + "detail": { + "validateStatus": "valid" + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 32088, + "marker": "MATRIX", + "present": true + }, + "slot": "010" + } + ], + "perfect": 5, + "runs": 10 +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/CALL.json new file mode 100644 index 00000000..d0112874 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "A", + "completionBytes": 0, + "completionSha256": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", + "durationSeconds": 900.074, + "endedAt": "2026-08-15T10:28:54Z", + "exitCode": 124, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 84289, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-A.txt", + "promptSha256": "9d8b4f41c6cbb1c2ff5216c7758ad8f25d274802b5f07b2f54ac14d19e85d83a", + "slot": "001", + "startedAt": "2026-08-15T10:13:54Z", + "timedOut": true +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/completion.txt new file mode 100644 index 00000000..e69de29b diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/exit.txt new file mode 100644 index 00000000..fc902f4f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/exit.txt @@ -0,0 +1 @@ +124 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/stderr.txt new file mode 100644 index 00000000..4162c534 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-001/stderr.txt @@ -0,0 +1,1889 @@ +2026-08-15T10:13:54.656786Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a004e9-ef6a-7f02-83a6-dbeefa454027 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m going to model the precedence and unreadable-input behavior independently, then cross-check the final pack against the evaluator’s three-valued resolution rules. I’m using parallel reviewers because U1 and the O2/O3 interaction are the highest-risk parts. +2026-08-15T10:19:14.301011Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:21:04.781223Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:21:13.739629Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:21:22.255858Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T10:21:22.387654Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:21:27.871994Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:21:34.278380Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:22:00.039968Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T10:22:00.255926Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:22:12.281687Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:22:21.281820Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:22:32.674217Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:22:41.598774Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:22:47.440822Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:22:48.089173Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:22:48.143957Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:22:51.672963Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:22:53.358503Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:24:08.690563Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:24:20.714329Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:24:22.813008Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:25:47.030282Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 + +[pilot_run] TIMEOUT after 900s diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/CALL.json new file mode 100644 index 00000000..2789c539 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "A", + "completionBytes": 0, + "completionSha256": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", + "durationSeconds": 900.094, + "endedAt": "2026-08-15T11:08:25Z", + "exitCode": 124, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 84289, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-A.txt", + "promptSha256": "9d8b4f41c6cbb1c2ff5216c7758ad8f25d274802b5f07b2f54ac14d19e85d83a", + "slot": "002", + "startedAt": "2026-08-15T10:53:25Z", + "timedOut": true +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/completion.txt new file mode 100644 index 00000000..e69de29b diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/exit.txt new file mode 100644 index 00000000..fc902f4f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/exit.txt @@ -0,0 +1 @@ +124 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/stderr.txt new file mode 100644 index 00000000..b2f031a5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-002/stderr.txt @@ -0,0 +1,1876 @@ +2026-08-15T10:53:26.187214Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a0050e-1e80-7790-84ba-212791c37570 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m going to independently derive and cross-check the three-valued rule encoding, especially U1 and override precedence, before producing the two JSON artifacts. +2026-08-15T10:57:29.804900Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:58:29.168552Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:58:31.404917Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:04:02.024833Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T11:06:25.843107Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:06:37.598300Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:06:42.061334Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:07:06.464075Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:07:14.548687Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 + +[pilot_run] TIMEOUT after 900s diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/CALL.json new file mode 100644 index 00000000..bc48a5f1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "A", + "completionBytes": 0, + "completionSha256": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", + "durationSeconds": 900.027, + "endedAt": "2026-08-15T11:44:45Z", + "exitCode": 124, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 84289, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-A.txt", + "promptSha256": "9d8b4f41c6cbb1c2ff5216c7758ad8f25d274802b5f07b2f54ac14d19e85d83a", + "slot": "003", + "startedAt": "2026-08-15T11:29:45Z", + "timedOut": true +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/completion.txt new file mode 100644 index 00000000..e69de29b diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/exit.txt new file mode 100644 index 00000000..fc902f4f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/exit.txt @@ -0,0 +1 @@ +124 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/stderr.txt new file mode 100644 index 00000000..14489168 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-003/stderr.txt @@ -0,0 +1,1885 @@ +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a0052f-5fdd-7f13-9637-5887c913a886 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m mapping the policy’s precedence and unreadable-input semantics onto JPS’s three-valued conditions, then I’ll cross-check the resulting rule interactions and boundary cases before returning only the two required JSON artifacts. +2026-08-15T11:30:08.201538Z ERROR codex_core::tools::router: error=collab spawn failed: agent thread limit reached +2026-08-15T11:35:05.299213Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:37:15.292624Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:38:39.552612Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:39:41.685377Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:39:54.697650Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:40:08.919077Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:40:22.150703Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:40:23.192767Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:40:37.362323Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:41:31.746818Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:41:36.763195Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:42:30.443822Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:42:47.299396Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:43:13.757905Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:43:19.010365Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:44:02.167175Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:44:31.995857Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:44:36.279269Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 + +[pilot_run] TIMEOUT after 900s diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/CALL.json new file mode 100644 index 00000000..6ae9dcde --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "A", + "completionBytes": 0, + "completionSha256": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", + "durationSeconds": 900.015, + "endedAt": "2026-08-15T12:22:09Z", + "exitCode": 124, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 84289, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-A.txt", + "promptSha256": "9d8b4f41c6cbb1c2ff5216c7758ad8f25d274802b5f07b2f54ac14d19e85d83a", + "slot": "004", + "startedAt": "2026-08-15T12:07:09Z", + "timedOut": true +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/completion.txt new file mode 100644 index 00000000..e69de29b diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/exit.txt new file mode 100644 index 00000000..fc902f4f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/exit.txt @@ -0,0 +1 @@ +124 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/stderr.txt new file mode 100644 index 00000000..e9e5a9ea --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-004/stderr.txt @@ -0,0 +1,1881 @@ +2026-08-15T12:07:09.682105Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a00551-9dd3-75e2-82f0-99a7a40e4110 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m translating the clause precedence and unreadable-input rule into Core’s three-valued evaluation semantics, then cross-checking boundary and override interactions before emitting the two JSON documents. +2026-08-15T12:13:07.313734Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:13:08.473483Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:13:17.033980Z ERROR codex_core::tools::router: error=collab spawn failed: agent thread limit reached +2026-08-15T12:16:46.891788Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +collab: Wait +collab: Wait +2026-08-15T12:18:35.043265Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:18:35.052479Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:21:33.167781Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:21:48.662383Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +2026-08-15T12:21:51.805850Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:21:51.827669Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:21:53.212508Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 + +[pilot_run] TIMEOUT after 900s diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/CALL.json new file mode 100644 index 00000000..9d3d1a39 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "A", + "completionBytes": 0, + "completionSha256": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", + "durationSeconds": 900.108, + "endedAt": "2026-08-15T13:06:02Z", + "exitCode": 124, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 84289, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-A.txt", + "promptSha256": "9d8b4f41c6cbb1c2ff5216c7758ad8f25d274802b5f07b2f54ac14d19e85d83a", + "slot": "005", + "startedAt": "2026-08-15T12:51:02Z", + "timedOut": true +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/completion.txt new file mode 100644 index 00000000..e69de29b diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/exit.txt new file mode 100644 index 00000000..fc902f4f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/exit.txt @@ -0,0 +1 @@ +124 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/stderr.txt new file mode 100644 index 00000000..0b547146 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-005/stderr.txt @@ -0,0 +1,1865 @@ +2026-08-15T12:51:03.197217Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a00579-cd4a-7f82-909f-5d844b576122 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. + +[pilot_run] TIMEOUT after 900s diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/CALL.json new file mode 100644 index 00000000..2908652e --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "A", + "completionBytes": 56654, + "completionSha256": "e61d1f252767e0ebc0af90da0367bfb66f27a0a92667b3191631554d779f8c00", + "durationSeconds": 1559.081, + "endedAt": "2026-08-15T13:55:00Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 84289, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-A.txt", + "promptSha256": "9d8b4f41c6cbb1c2ff5216c7758ad8f25d274802b5f07b2f54ac14d19e85d83a", + "slot": "006", + "startedAt": "2026-08-15T13:29:01Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/artifact.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/artifact.json new file mode 100644 index 00000000..1393e031 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/artifact.json @@ -0,0 +1,938 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests under the stated evidence precondition, overrides, determination clauses, and unreadable-input semantics.", + "decision": { + "intent": "Apply the vendor onboarding approval policy to a reported request.", + "question": "What determination, if any, applies to this vendor onboarding spend request?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be on file before any determination can be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "Insurance certificate availability is consulted only for the D6b low-country approval band.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "sanctions-match-reject", + "description": "D1: a sanctions screening match is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "critical-risk-reject", + "description": "D3: a CLEAR request with risk score at least 90 is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "high-elevated-risk-reject", + "description": "D4: a CLEAR request in a HIGH-risk country with risk score at least 70 is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "prior-enforcement-reject", + "description": "D5: a CLEAR request with a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "low-small-spend-approve", + "description": "D6a: LOW country, risk below 40, and spend at most 500000.00 is approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "low-mid-spend-insured-approve", + "description": "D6b: the LOW-country intermediate spend band is approved when insurance is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate", + "evidenceRequirementRefs": [ + "insurance-certificate" + ] + }, + { + "id": "low-mid-spend-uninsured-enhanced-review", + "description": "D6b: the LOW-country intermediate spend band receives enhanced review when insurance is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate", + "evidenceRequirementRefs": [ + "insurance-certificate" + ] + }, + { + "id": "low-moderate-risk-small-spend-approve", + "description": "D6c: LOW country, risk from 40 through below 70, and spend at most 100000.00 is approved unless O1 suppresses this rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "new-low-moderate-risk-review", + "description": "O1 and D8: a new vendor in the D6c band receives review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "medium-small-spend-approve", + "description": "D7: MEDIUM country, risk below 40, and spend at most 100000.00 is approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "clear-default-review", + "description": "D8: a CLEAR request not determined by a preceding clause receives review.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-high-exposure", + "description": "O3: with financial evidence present, a CLEAR HIGH-country request above 2000000.00 is escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier", + "description": "O2: with financial evidence present, a CLEAR critical supplier is forced to review unless O3 applies.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-critical-risk", + "description": "D5 precedence suppresses D3 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "critical-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-high-elevated-risk", + "description": "D5 precedence suppresses D4 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "high-elevated-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-small-spend", + "description": "D5 precedence suppresses D6a when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-mid-insured", + "description": "D5 precedence suppresses D6b approval when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-mid-spend-insured-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-mid-uninsured", + "description": "D5 precedence suppresses D6b enhanced review when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-mid-spend-uninsured-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-moderate", + "description": "D5 precedence suppresses D6c when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-moderate-risk-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-new-low-moderate-review", + "description": "D5 precedence suppresses O1 review when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "new-low-moderate-risk-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-medium-small-spend", + "description": "D5 precedence suppresses D7 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "medium-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-clear-review", + "description": "D5 precedence suppresses D8 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "new-vendor-suppress-low-moderate", + "description": "O1 suppresses D6c for a reported new vendor.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "low-moderate-risk-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "critical-risk-suppress-high-elevated", + "description": "D3 precedence suppresses D4 when risk is at least 90.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "high-elevated-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "critical-risk-suppress-clear-review", + "description": "D3 suppresses D8 when risk is at least 90.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "high-elevated-suppress-clear-review", + "description": "D4 suppresses D8 in its rejection band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "low-small-suppress-clear-review", + "description": "D6a suppresses D8 in its approval band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "low-mid-suppress-clear-review", + "description": "D6b decides its full band for every insurance availability state.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "low-moderate-suppress-clear-review", + "description": "D6c or O1 decides the D6c band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "medium-small-suppress-clear-review", + "description": "D7 suppresses D8 in its approval band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/completion.txt new file mode 100644 index 00000000..2006a8f6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/completion.txt @@ -0,0 +1,2221 @@ +PACK: +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests under the stated evidence precondition, overrides, determination clauses, and unreadable-input semantics.", + "decision": { + "intent": "Apply the vendor onboarding approval policy to a reported request.", + "question": "What determination, if any, applies to this vendor onboarding spend request?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be on file before any determination can be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "Insurance certificate availability is consulted only for the D6b low-country approval band.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "sanctions-match-reject", + "description": "D1: a sanctions screening match is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "critical-risk-reject", + "description": "D3: a CLEAR request with risk score at least 90 is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "high-elevated-risk-reject", + "description": "D4: a CLEAR request in a HIGH-risk country with risk score at least 70 is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "prior-enforcement-reject", + "description": "D5: a CLEAR request with a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "low-small-spend-approve", + "description": "D6a: LOW country, risk below 40, and spend at most 500000.00 is approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "low-mid-spend-insured-approve", + "description": "D6b: the LOW-country intermediate spend band is approved when insurance is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate", + "evidenceRequirementRefs": [ + "insurance-certificate" + ] + }, + { + "id": "low-mid-spend-uninsured-enhanced-review", + "description": "D6b: the LOW-country intermediate spend band receives enhanced review when insurance is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate", + "evidenceRequirementRefs": [ + "insurance-certificate" + ] + }, + { + "id": "low-moderate-risk-small-spend-approve", + "description": "D6c: LOW country, risk from 40 through below 70, and spend at most 100000.00 is approved unless O1 suppresses this rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "new-low-moderate-risk-review", + "description": "O1 and D8: a new vendor in the D6c band receives review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "medium-small-spend-approve", + "description": "D7: MEDIUM country, risk below 40, and spend at most 100000.00 is approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "clear-default-review", + "description": "D8: a CLEAR request not determined by a preceding clause receives review.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-high-exposure", + "description": "O3: with financial evidence present, a CLEAR HIGH-country request above 2000000.00 is escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier", + "description": "O2: with financial evidence present, a CLEAR critical supplier is forced to review unless O3 applies.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-critical-risk", + "description": "D5 precedence suppresses D3 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "critical-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-high-elevated-risk", + "description": "D5 precedence suppresses D4 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "high-elevated-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-small-spend", + "description": "D5 precedence suppresses D6a when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-mid-insured", + "description": "D5 precedence suppresses D6b approval when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-mid-spend-insured-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-mid-uninsured", + "description": "D5 precedence suppresses D6b enhanced review when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-mid-spend-uninsured-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-moderate", + "description": "D5 precedence suppresses D6c when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-moderate-risk-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-new-low-moderate-review", + "description": "D5 precedence suppresses O1 review when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "new-low-moderate-risk-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-medium-small-spend", + "description": "D5 precedence suppresses D7 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "medium-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-clear-review", + "description": "D5 precedence suppresses D8 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "new-vendor-suppress-low-moderate", + "description": "O1 suppresses D6c for a reported new vendor.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "low-moderate-risk-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "critical-risk-suppress-high-elevated", + "description": "D3 precedence suppresses D4 when risk is at least 90.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "high-elevated-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "critical-risk-suppress-clear-review", + "description": "D3 suppresses D8 when risk is at least 90.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "high-elevated-suppress-clear-review", + "description": "D4 suppresses D8 in its rejection band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "low-small-suppress-clear-review", + "description": "D6a suppresses D8 in its approval band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "low-mid-suppress-clear-review", + "description": "D6b decides its full band for every insurance availability state.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "low-moderate-suppress-clear-review", + "description": "D6c or O1 decides the D6c band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "medium-small-suppress-clear-review", + "description": "D7 suppresses D8 in its approval band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} +``` + +MATRIX: +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-beats-all-overrides", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-unreported-is-unknown", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "p1-absent-beats-sanctions-match", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "MATCH", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + } + }, + { + "id": "sanctions-match-beats-clear-only-overrides", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "sanctions-unknown-is-no-match-with-numerics-omitted", + "facts": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "no-match" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "no-match" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o3-boundary-equals-two-million", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o3-one-cent-over-beats-o2-d3-d5", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o3-does-not-depend-on-risk", + "facts": { + "vendor": { + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + } + }, + { + "id": "o3-high-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "95", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "o3-country-unreadable-large-spend", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "o2-critical-risk-unreadable-low-country", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-critical-country-unreadable-small-spend", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-critical-high-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "o2-displaces-d6b-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-displaces-prior-enforcement-rejection", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d3-starts-at-risk-90", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d3-country-unreadable-is-still-reject", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d3-spend-unreadable-low-country-is-still-reject", + "facts": { + "vendor": { + "riskScore": "95", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d4-risk-69-is-review", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d4-risk-70-is-reject", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d5-prior-enforcement-beats-approval", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d5-prior-with-risk-and-spend-unreadable-low-country", + "facts": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d5-prior-unreported-treated-as-no", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-critical-unreported-treated-as-no", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6a-upper-spend-boundary", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-bound-insurance-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-bound-insurance-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-bound-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d6b-upper-spend-boundary", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "low-risk-over-d6b-cap-is-review", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6c-lower-risk-and-upper-spend-boundaries", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6c-risk-69-is-included", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6c-one-cent-over-spend-cap-is-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-new-vendor-suspends-d6c", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-new-vendor-unreported-treated-as-no", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-new-vendor-collapses-unreadable-spend-to-review", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-does-not-suspend-d6a", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "low-country-risk-70-is-review", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + 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"evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-new-vendor-unreported-treated-as-no", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-new-vendor-collapses-unreadable-spend-to-review", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-does-not-suspend-d6a", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "low-country-risk-70-is-review", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-upper-risk-and-spend-boundaries", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-one-cent-over-spend-cap-is-review", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-risk-40-is-review", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-country-unreadable-invariant-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "200000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-country-unreadable-varies", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "u1-country-unreadable-invariant-under-o1", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-spend-unreadable-invariant-medium-review", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-prior-high-country-spend-unreadable-varies", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "u1-critical-country-and-spend-unreadable-varies", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "insurance-unreported-is-irrelevant-at-d6a-boundary", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d5-displaces-d6b-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + } + ] +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/stderr.txt new file mode 100644 index 00000000..cd9ab25a --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-006/stderr.txt @@ -0,0 +1,4137 @@ +2026-08-15T13:29:01.702060Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a0059c-919c-7940-ab70-0c26f60ebd95 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m translating the clause precedence and U1’s “all possible readable values” test into three-valued Judgment Pack conditions, then I’ll cross-check schema shape, conflict behavior, and boundary cases before emitting only the two required JSON artifacts. +2026-08-15T13:37:07.123174Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:37:14.366182Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:37:58.394090Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:38:02.324270Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:39:56.401064Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:40:11.522331Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T13:40:11.773688Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:40:24.019886Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:40:30.339472Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:40:37.421217Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:40:39.041002Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:40:45.194036Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:40:53.549621Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:40:58.981896Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:42:30.100459Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:42:30.173533Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:42:39.886558Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:43:10.983683Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:43:44.342841Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +2026-08-15T13:43:53.882729Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:43:58.217966Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +2026-08-15T13:45:38.144624Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:45:59.146235Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:46:00.958349Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:46:39.358375Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:46:40.424361Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:46:42.337460Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +2026-08-15T13:46:56.254964Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:46:58.578042Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:46:58.942062Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +2026-08-15T13:47:01.287445Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +The logical partition is now cross-checked. I’m doing the final mechanical pass on reference names, evidence guards, decimal boundaries, and the exact handoff/reason arrays. +2026-08-15T13:48:41.878332Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:48:43.734605Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:49:04.880341Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:49:14.419656Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:49:17.256936Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:49:17.367026Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:49:23.644263Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:49:51.695842Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:49:53.715817Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:50:00.824725Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:52:06.143614Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +PACK: +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests under the stated evidence precondition, overrides, determination clauses, and unreadable-input semantics.", + "decision": { + "intent": "Apply the vendor onboarding approval policy to a reported request.", + "question": "What determination, if any, applies to this vendor onboarding spend request?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be on file before any determination can be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "Insurance certificate availability is consulted only for the D6b low-country approval band.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "sanctions-match-reject", + "description": "D1: a sanctions screening match is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "critical-risk-reject", + "description": "D3: a CLEAR request with risk score at least 90 is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "high-elevated-risk-reject", + "description": "D4: a CLEAR request in a HIGH-risk country with risk score at least 70 is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "prior-enforcement-reject", + "description": "D5: a CLEAR request with a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "low-small-spend-approve", + "description": "D6a: LOW country, risk below 40, and spend at most 500000.00 is approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "low-mid-spend-insured-approve", + "description": "D6b: the LOW-country intermediate spend band is approved when insurance is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate", + "evidenceRequirementRefs": [ + "insurance-certificate" + ] + }, + { + "id": "low-mid-spend-uninsured-enhanced-review", + "description": "D6b: the LOW-country intermediate spend band receives enhanced review when insurance is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate", + "evidenceRequirementRefs": [ + "insurance-certificate" + ] + }, + { + "id": "low-moderate-risk-small-spend-approve", + "description": "D6c: LOW country, risk from 40 through below 70, and spend at most 100000.00 is approved unless O1 suppresses this rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "new-low-moderate-risk-review", + "description": "O1 and D8: a new vendor in the D6c band receives review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "medium-small-spend-approve", + "description": "D7: MEDIUM country, risk below 40, and spend at most 100000.00 is approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "clear-default-review", + "description": "D8: a CLEAR request not determined by a preceding clause receives review.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-high-exposure", + "description": "O3: with financial evidence present, a CLEAR HIGH-country request above 2000000.00 is escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier", + "description": "O2: with financial evidence present, a CLEAR critical supplier is forced to review unless O3 applies.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-critical-risk", + "description": "D5 precedence suppresses D3 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "critical-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-high-elevated-risk", + "description": "D5 precedence suppresses D4 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "high-elevated-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-small-spend", + "description": "D5 precedence suppresses D6a when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-mid-insured", + "description": "D5 precedence suppresses D6b approval when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-mid-spend-insured-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-mid-uninsured", + "description": "D5 precedence suppresses D6b enhanced review when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-mid-spend-uninsured-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-low-moderate", + "description": "D5 precedence suppresses D6c when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "low-moderate-risk-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-new-low-moderate-review", + "description": "D5 precedence suppresses O1 review when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "new-low-moderate-risk-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-medium-small-spend", + "description": "D5 precedence suppresses D7 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "medium-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-clear-review", + "description": "D5 precedence suppresses D8 when prior enforcement is recorded.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "new-vendor-suppress-low-moderate", + "description": "O1 suppresses D6c for a reported new vendor.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "low-moderate-risk-small-spend-approve", + "onUnknown": "ignore" + }, + { + "id": "critical-risk-suppress-high-elevated", + "description": "D3 precedence suppresses D4 when risk is at least 90.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "high-elevated-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "critical-risk-suppress-clear-review", + "description": "D3 suppresses D8 when risk is at least 90.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "high-elevated-suppress-clear-review", + "description": "D4 suppresses D8 in its rejection band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "low-small-suppress-clear-review", + "description": "D6a suppresses D8 in its approval band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "low-mid-suppress-clear-review", + "description": "D6b decides its full band for every insurance availability state.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "low-moderate-suppress-clear-review", + "description": "D6c or O1 decides the D6c band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + }, + { + "id": "medium-small-suppress-clear-review", + "description": "D7 suppresses D8 in its approval band.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "clear-default-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} +``` + +MATRIX: +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-beats-all-overrides", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-unreported-is-unknown", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "p1-absent-beats-sanctions-match", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "MATCH", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + } + }, + { + "id": "sanctions-match-beats-clear-only-overrides", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "sanctions-unknown-is-no-match-with-numerics-omitted", + "facts": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "no-match" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "no-match" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o3-boundary-equals-two-million", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o3-one-cent-over-beats-o2-d3-d5", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o3-does-not-depend-on-risk", + "facts": { + "vendor": { + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + } + }, + { + "id": "o3-high-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "95", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "o3-country-unreadable-large-spend", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "o2-critical-risk-unreadable-low-country", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-critical-country-unreadable-small-spend", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-critical-high-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "o2-displaces-d6b-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-displaces-prior-enforcement-rejection", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d3-starts-at-risk-90", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d3-country-unreadable-is-still-reject", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d3-spend-unreadable-low-country-is-still-reject", + "facts": { + "vendor": { + "riskScore": "95", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d4-risk-69-is-review", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d4-risk-70-is-reject", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d5-prior-enforcement-beats-approval", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d5-prior-with-risk-and-spend-unreadable-low-country", + "facts": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d5-prior-unreported-treated-as-no", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-critical-unreported-treated-as-no", + "facts": { + "vendor": { + "riskScore": "10", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6a-upper-spend-boundary", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-bound-insurance-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-bound-insurance-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-bound-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d6b-upper-spend-boundary", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "low-risk-over-d6b-cap-is-review", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6c-lower-risk-and-upper-spend-boundaries", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6c-risk-69-is-included", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6c-one-cent-over-spend-cap-is-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-new-vendor-suspends-d6c", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-new-vendor-unreported-treated-as-no", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-new-vendor-collapses-unreadable-spend-to-review", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-does-not-suspend-d6a", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "low-country-risk-70-is-review", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-upper-risk-and-spend-boundaries", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-one-cent-over-spend-cap-is-review", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-risk-40-is-review", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-country-unreadable-invariant-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "200000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-country-unreadable-varies", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "u1-country-unreadable-invariant-under-o1", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-spend-unreadable-invariant-medium-review", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-prior-high-country-spend-unreadable-varies", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "u1-critical-country-and-spend-unreadable-varies", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + } + }, + { + "id": "insurance-unreported-is-irrelevant-at-d6a-boundary", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d5-displaces-d6b-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + } + ] +} +``` +tokens used +93,284 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/CALL.json new file mode 100644 index 00000000..1b0b53f6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "A", + "completionBytes": 46267, + "completionSha256": "f1e5d39a177ed6d1022027862371a5ee9872c67cea12c5ae509855f00f6317f3", + "durationSeconds": 1580.262, + "endedAt": "2026-08-15T14:57:16Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 84289, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-A.txt", + "promptSha256": "9d8b4f41c6cbb1c2ff5216c7758ad8f25d274802b5f07b2f54ac14d19e85d83a", + "slot": "007", + "startedAt": "2026-08-15T14:30:55Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/artifact.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/artifact.json new file mode 100644 index 00000000..7e351a76 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/artifact.json @@ -0,0 +1,704 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests, including required evidence, sanctions, risk, supplier overrides, review, and escalation.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "Should this vendor request be approved, reviewed, enhanced-reviewed, rejected, or left unresolved?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be available before any determination can be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "An insurance certificate consulted only for qualifying D6b requests.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-sanctions-match", + "description": "Reject a request whose sanctions screening result is MATCH.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-risk-reject", + "description": "Reject for risk at least 90, or for risk at least 70 in a HIGH-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "r-prior-enforcement-reject", + "description": "Reject a vendor with a recorded prior enforcement action.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-standard-approve", + "description": "Approve qualifying D6a, insured D6b, and D7 requests.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "r-d6c-approve", + "description": "Approve a non-suspended D6c request in a LOW-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "r-d6b-enhanced-review", + "description": "Send a qualifying D6b request to enhanced review when the insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "r-review", + "description": "Refer every residual CLEAR request to review, including D6c requests suspended for a new vendor.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "90" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "in", + "value": [ + "LOW", + "MEDIUM" + ] + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "in", + "value": [ + "MEDIUM", + "HIGH" + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + } + ] + } + ] + } + ] + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "x-o3-large-high-exposure", + "description": "Escalate a CLEAR request above two million dollars in a HIGH-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-o2-critical-supplier", + "description": "Force review for a critical supplier with a CLEAR screening result.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suspend-d6c", + "description": "Suppress D6c approval for a new vendor.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-risk-reject", + "description": "Let the prior-enforcement clause determine the request without an unreadable numeric-risk clause blocking it.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-standard-approve", + "description": "Suppress ordinary approval when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-standard-approve", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-d6c-approve", + "description": "Suppress D6c approval when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-enhanced-review", + "description": "Suppress D6b enhanced review when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-review", + "description": "Suppress residual review when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/completion.txt new file mode 100644 index 00000000..c5ab74fe --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/completion.txt @@ -0,0 +1,1783 @@ +PACK: +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests, including required evidence, sanctions, risk, supplier overrides, review, and escalation.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "Should this vendor request be approved, reviewed, enhanced-reviewed, rejected, or left unresolved?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be available before any determination can be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "An insurance certificate consulted only for qualifying D6b requests.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-sanctions-match", + "description": "Reject a request whose sanctions screening result is MATCH.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-risk-reject", + "description": "Reject for risk at least 90, or for risk at least 70 in a HIGH-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "r-prior-enforcement-reject", + "description": "Reject a vendor with a recorded prior enforcement action.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-standard-approve", + "description": "Approve qualifying D6a, insured D6b, and D7 requests.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "r-d6c-approve", + "description": "Approve a non-suspended D6c request in a LOW-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "r-d6b-enhanced-review", + "description": "Send a qualifying D6b request to enhanced review when the insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "r-review", + "description": "Refer every residual CLEAR request to review, including D6c requests suspended for a new vendor.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "90" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "in", + "value": [ + "LOW", + "MEDIUM" + ] + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "in", + "value": [ + "MEDIUM", + "HIGH" + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + } + ] + } + ] + } + ] + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "x-o3-large-high-exposure", + "description": "Escalate a CLEAR request above two million dollars in a HIGH-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-o2-critical-supplier", + "description": "Force review for a critical supplier with a CLEAR screening result.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suspend-d6c", + "description": "Suppress D6c approval for a new vendor.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-risk-reject", + "description": "Let the prior-enforcement clause determine the request without an unreadable numeric-risk clause blocking it.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-standard-approve", + "description": "Suppress ordinary approval when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-standard-approve", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-d6c-approve", + "description": "Suppress D6c approval when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-enhanced-review", + "description": "Suppress D6b enhanced review when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-review", + "description": "Suppress residual review when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} +``` + +MATRIX: +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-beats-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-unreported-beats-match", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "MATCH", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d1-match-ignores-unreadable-values", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d2-unknown-screening-is-no-match", + "facts": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "no-match" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "no-match" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o3-above-two-million-beats-all", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o3-exact-two-million-does-not-fire", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", 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"expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d1-match-ignores-unreadable-values", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d2-unknown-screening-is-no-match", + "facts": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "no-match" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "no-match" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o3-above-two-million-beats-all", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o3-exact-two-million-does-not-fire", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-overrides-d3-and-d5", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-overrides-d6b-unreported-insurance", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-o2-risk-unreadable-still-review", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-o2-versus-possible-o3", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d3-boundary-90", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d3-below-boundary-89", + "facts": { + "vendor": { + "riskScore": "89", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d4-boundary-70", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d4-below-boundary-69", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d5-prior-enforcement", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6a-upper-spend-insurance-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-plus-cent-insurance-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-plus-cent-insurance-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-plus-cent-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d6b-upper-spend-inclusive", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-above-upper-spend", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6c-inclusive-boundaries", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6c-spend-one-cent-over", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-suspends-d6c", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "unreported-statuses-mean-no", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-inclusive-boundaries", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-spend-one-cent-over", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-risk-40", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "low-country-risk-70-is-review", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-d3-country-unreadable-stable-reject", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-high-spend-unreadable-o3-ambiguity", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-low-risk-80-spend-unreadable-stable-review", + "facts": { + "vendor": { + "riskScore": "80", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-country-unreadable-d4-ambiguity", + "facts": { + "vendor": { + "riskScore": "80", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-prior-action-masks-risk-and-country", + "facts": { + "vendor": { + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-country-unreadable-stable-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "200000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-new-vendor-spend-unreadable-stable-review", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-unreported-new-vendor-spend-ambiguity", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-d3-versus-o3-country-unreadable", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-o3-masks-unreadable-risk", + "facts": { + "vendor": { + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d5-beats-d6b-enhanced-review", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + } + ] +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/stderr.txt new file mode 100644 index 00000000..fb0153c4 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-007/stderr.txt @@ -0,0 +1,3660 @@ +2026-08-15T14:30:56.139130Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a005d5-3f0b-7f23-846b-6d2386b57385 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m mapping the policy’s precedence and unreadable-input semantics directly onto Core’s three-valued evaluation model, then I’ll cross-check every boundary and override before producing the two JSON artifacts. +2026-08-15T14:36:37.148318Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:39:38.712326Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:42:48.084635Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:42:51.155040Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +The core encoding is now settled: required financial evidence handles P1; O3 is a direct escalation exception; O2 is the sole forced outcome; and D5 remains a rule with targeted suppressions so it cannot conflict with O2. I’m doing a final pass over three-valued “unreadable” cases and exact threshold cents. +2026-08-15T14:48:42.911799Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:48:43.099669Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +codex +PACK: +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests, including required evidence, sanctions, risk, supplier overrides, review, and escalation.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "Should this vendor request be approved, reviewed, enhanced-reviewed, rejected, or left unresolved?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be available before any determination can be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "An insurance certificate consulted only for qualifying D6b requests.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-sanctions-match", + "description": "Reject a request whose sanctions screening result is MATCH.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-risk-reject", + "description": "Reject for risk at least 90, or for risk at least 70 in a HIGH-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "r-prior-enforcement-reject", + "description": "Reject a vendor with a recorded prior enforcement action.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-standard-approve", + "description": "Approve qualifying D6a, insured D6b, and D7 requests.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "r-d6c-approve", + "description": "Approve a non-suspended D6c request in a LOW-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "r-d6b-enhanced-review", + "description": "Send a qualifying D6b request to enhanced review when the insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "r-review", + "description": "Refer every residual CLEAR request to review, including D6c requests suspended for a new vendor.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "90" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "in", + "value": [ + "LOW", + "MEDIUM" + ] + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "in", + "value": [ + "MEDIUM", + "HIGH" + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + } + ] + } + ] + } + ] + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "x-o3-large-high-exposure", + "description": "Escalate a CLEAR request above two million dollars in a HIGH-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-o2-critical-supplier", + "description": "Force review for a critical supplier with a CLEAR screening result.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suspend-d6c", + "description": "Suppress D6c approval for a new vendor.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-risk-reject", + "description": "Let the prior-enforcement clause determine the request without an unreadable numeric-risk clause blocking it.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-risk-reject", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-standard-approve", + "description": "Suppress ordinary approval when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-standard-approve", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-d6c-approve", + "description": "Suppress D6c approval when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-enhanced-review", + "description": "Suppress D6b enhanced review when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "x-prior-suppress-review", + "description": "Suppress residual review when a prior enforcement action determines rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} +``` + +MATRIX: +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-beats-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-unreported-beats-match", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "MATCH", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d1-match-ignores-unreadable-values", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d2-unknown-screening-is-no-match", + "facts": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "no-match" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "no-match" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o3-above-two-million-beats-all", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o3-exact-two-million-does-not-fire", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-overrides-d3-and-d5", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o2-overrides-d6b-unreported-insurance", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-o2-risk-unreadable-still-review", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-o2-versus-possible-o3", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d3-boundary-90", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d3-below-boundary-89", + "facts": { + "vendor": { + "riskScore": "89", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d4-boundary-70", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d4-below-boundary-69", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d5-prior-enforcement", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6a-upper-spend-insurance-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-plus-cent-insurance-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-plus-cent-insurance-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-lower-plus-cent-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d6b-upper-spend-inclusive", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6b-above-upper-spend", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6c-inclusive-boundaries", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d6c-spend-one-cent-over", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "o1-suspends-d6c", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "unreported-statuses-mean-no", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-inclusive-boundaries", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-spend-one-cent-over", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "d7-risk-40", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "low-country-risk-70-is-review", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-d3-country-unreadable-stable-reject", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-high-spend-unreadable-o3-ambiguity", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-low-risk-80-spend-unreadable-stable-review", + "facts": { + "vendor": { + "riskScore": "80", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-country-unreadable-d4-ambiguity", + "facts": { + "vendor": { + "riskScore": "80", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-prior-action-masks-risk-and-country", + "facts": { + "vendor": { + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-country-unreadable-stable-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "200000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-new-vendor-spend-unreadable-stable-review", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + } + }, + { + "id": "u1-unreported-new-vendor-spend-ambiguity", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-d3-versus-o3-country-unreadable", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-o3-masks-unreadable-risk", + "facts": { + "vendor": { + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d5-beats-d6b-enhanced-review", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + } + } + ] +} +``` +tokens used +58,412 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/CALL.json new file mode 100644 index 00000000..edbc3cd3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "A", + "completionBytes": 53931, + "completionSha256": "16eef1fdb153214b88cc5b26a5b22c54934962e0bfe66029ab3e0916e097ef72", + "durationSeconds": 1707.263, + "endedAt": "2026-08-15T15:25:43Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 84289, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-A.txt", + "promptSha256": "9d8b4f41c6cbb1c2ff5216c7758ad8f25d274802b5f07b2f54ac14d19e85d83a", + "slot": "008", + "startedAt": "2026-08-15T14:57:16Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/artifact.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/artifact.json new file mode 100644 index 00000000..37d7403d --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/artifact.json @@ -0,0 +1,774 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests under the stated evidence, sanctions, risk, country, supplier, enforcement, insurance, and escalation requirements.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "What disposition does the vendor approval policy assign to this request?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements required before any determination may be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "Insurance certificate consulted only by the applicable D6b approval clause.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "d1-sanctions-match", + "description": "A sanctions match rejects the request.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d3-d4-risk-rejection", + "description": "A clear request is rejected for risk of at least 90, or for risk of at least 70 in a high-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "d5-prior-enforcement", + "description": "A clear request for a vendor with a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d6a-d6b-d7-approval", + "description": "Implements D6a, D6b's insured approval limb, and D7.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6c-approval", + "description": "A clear low-country-risk request with risk from 40 through 69 and spend through 100000.00 is approved unless O1 suppresses this rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-enhanced-review", + "description": "An otherwise qualifying D6b request receives enhanced review when its insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "o1-d6c-review", + "description": "A new vendor in the D6c region receives D8 review after O1 suppresses D6c.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "d8-review", + "description": "Every otherwise undetermined clear request receives review.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-high-risk-exposure", + "description": "A clear high-country-risk request above 2000000.00 is directly escalated when financial evidence is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier", + "description": "A critical supplier with a clear screening result is forced to review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-suspend-d6c", + "description": "A reported new-vendor status suppresses D6c.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-approval", + "onUnknown": "ignore" + }, + { + "id": "d3-d4-suppress-d8", + "description": "A true D3 or D4 rejection condition prevents D8 from also contributing review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-risk-rejection", + "description": "A recorded prior action suppresses the risk-rejection rule so unreadable risk inputs cannot block D5.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d3-d4-risk-rejection", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-main-approval", + "description": "A recorded prior action suppresses D6a, D6b approval, and D7.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6a-d6b-d7-approval", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6c-approval", + "description": "A recorded prior action suppresses D6c approval.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-approval", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6b-enhanced", + "description": "A recorded prior action suppresses D6b enhanced review.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6b-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-o1-review", + "description": "A recorded prior action suppresses the O1 shadow review rule.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "o1-d6c-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d8", + "description": "A recorded prior action suppresses ordinary D8 review.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d6a-d6b-d7-suppress-d8", + "description": "A true D6a, insured D6b, or D7 approval condition prevents D8 from also contributing review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d6c-suppress-d8", + "description": "A true D6c region prevents ordinary D8 review; the O1 shadow supplies review when D6c itself is suspended.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d6b-enhanced-suppress-d8", + "description": "A true D6b enhanced-review condition prevents D8 from also contributing review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/completion.txt new file mode 100644 index 00000000..9705aee2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/completion.txt @@ -0,0 +1,2084 @@ +PACK: +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests under the stated evidence, sanctions, risk, country, supplier, enforcement, insurance, and escalation requirements.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "What disposition does the vendor approval policy assign to this request?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements required before any determination may be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "Insurance certificate consulted only by the applicable D6b approval clause.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "d1-sanctions-match", + "description": "A sanctions match rejects the request.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d3-d4-risk-rejection", + "description": "A clear request is rejected for risk of at least 90, or for risk of at least 70 in a high-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "d5-prior-enforcement", + "description": "A clear request for a vendor with a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d6a-d6b-d7-approval", + "description": "Implements D6a, D6b's insured approval limb, and D7.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6c-approval", + "description": "A clear low-country-risk request with risk from 40 through 69 and spend through 100000.00 is approved unless O1 suppresses this rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-enhanced-review", + "description": "An otherwise qualifying D6b request receives enhanced review when its insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "o1-d6c-review", + "description": "A new vendor in the D6c region receives D8 review after O1 suppresses D6c.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "d8-review", + "description": "Every otherwise undetermined clear request receives review.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-high-risk-exposure", + "description": "A clear high-country-risk request above 2000000.00 is directly escalated when financial evidence is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier", + "description": "A critical supplier with a clear screening result is forced to review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-suspend-d6c", + "description": "A reported new-vendor status suppresses D6c.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-approval", + "onUnknown": "ignore" + }, + { + "id": "d3-d4-suppress-d8", + "description": "A true D3 or D4 rejection condition prevents D8 from also contributing review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-risk-rejection", + "description": "A recorded prior action suppresses the risk-rejection rule so unreadable risk inputs cannot block D5.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d3-d4-risk-rejection", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-main-approval", + "description": "A recorded prior action suppresses D6a, D6b approval, and D7.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6a-d6b-d7-approval", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6c-approval", + "description": "A recorded prior action suppresses D6c approval.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-approval", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6b-enhanced", + "description": "A recorded prior action suppresses D6b enhanced review.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6b-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-o1-review", + "description": "A recorded prior action suppresses the O1 shadow review rule.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "o1-d6c-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d8", + "description": "A recorded prior action suppresses ordinary D8 review.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d6a-d6b-d7-suppress-d8", + "description": "A true D6a, insured D6b, or D7 approval condition prevents D8 from also contributing review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d6c-suppress-d8", + "description": "A true D6c region prevents ordinary D8 review; the O1 shadow supplies review when D6c itself is suspended.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d6b-enhanced-suppress-d8", + "description": "A true D6b enhanced-review condition prevents D8 from also contributing review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} +``` + +MATRIX: +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-blocks-all", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-unreported-blocks-all", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-evidence-document-omitted", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d1-match-with-override-facts", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d2-unknown-is-no-match", + "facts": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "no-match" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "no-match" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d3-risk-90-boundary", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-d3-country-unreadable-safe-spend", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-d3-country-unreadable-large-spend", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d4-risk-70-high", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d4-risk-69-high", + "facts": { + "vendor": { + "riskScore": 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"priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-medium-risk-50-spend-unreadable-review", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-country-unreadable-risk-50-spend-200000-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "200000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-country-unreadable-risk-20-spend-50000", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-country-unreadable-risk-80-spend-50000", + "facts": { + "vendor": { + "riskScore": "80", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-high-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } + ] +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/stderr.txt new file mode 100644 index 00000000..3e3dc85b --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-008/stderr.txt @@ -0,0 +1,3974 @@ +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a005ed-5b17-78c2-9127-ded372c73995 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m mapping the policy into Core’s unordered rule/exception semantics and independently checking unreadable-input behavior, since that is the main representation constraint. +2026-08-15T14:58:59.328018Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:01:07.584305Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:01:20.939842Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:01:49.682361Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:02:13.775448Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:03:08.917843Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:03:55.103655Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:04:32.607472Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:04:46.600334Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:05:50.989812Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:06:06.882055Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:06:12.796651Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:06:45.945977Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:07:20.313016Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:07:50.315907Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:08:23.488698Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:08:50.849878Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:09:52.644231Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:12:12.807056Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:12:47.605087Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:14:04.572099Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:15:59.533180Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:17:49.453592Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +PACK: +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests under the stated evidence, sanctions, risk, country, supplier, enforcement, insurance, and escalation requirements.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "What disposition does the vendor approval policy assign to this request?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements required before any determination may be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "Insurance certificate consulted only by the applicable D6b approval clause.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "d1-sanctions-match", + "description": "A sanctions match rejects the request.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d3-d4-risk-rejection", + "description": "A clear request is rejected for risk of at least 90, or for risk of at least 70 in a high-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "d5-prior-enforcement", + "description": "A clear request for a vendor with a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d6a-d6b-d7-approval", + "description": "Implements D6a, D6b's insured approval limb, and D7.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6c-approval", + "description": "A clear low-country-risk request with risk from 40 through 69 and spend through 100000.00 is approved unless O1 suppresses this rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-enhanced-review", + "description": "An otherwise qualifying D6b request receives enhanced review when its insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "o1-d6c-review", + "description": "A new vendor in the D6c region receives D8 review after O1 suppresses D6c.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "d8-review", + "description": "Every otherwise undetermined clear request receives review.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-high-risk-exposure", + "description": "A clear high-country-risk request above 2000000.00 is directly escalated when financial evidence is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier", + "description": "A critical supplier with a clear screening result is forced to review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-suspend-d6c", + "description": "A reported new-vendor status suppresses D6c.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-approval", + "onUnknown": "ignore" + }, + { + "id": "d3-d4-suppress-d8", + "description": "A true D3 or D4 rejection condition prevents D8 from also contributing review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-risk-rejection", + "description": "A recorded prior action suppresses the risk-rejection rule so unreadable risk inputs cannot block D5.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d3-d4-risk-rejection", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-main-approval", + "description": "A recorded prior action suppresses D6a, D6b approval, and D7.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6a-d6b-d7-approval", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6c-approval", + "description": "A recorded prior action suppresses D6c approval.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-approval", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6b-enhanced", + "description": "A recorded prior action suppresses D6b enhanced review.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6b-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-o1-review", + "description": "A recorded prior action suppresses the O1 shadow review rule.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "o1-d6c-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d8", + "description": "A recorded prior action suppresses ordinary D8 review.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d6a-d6b-d7-suppress-d8", + "description": "A true D6a, insured D6b, or D7 approval condition prevents D8 from also contributing review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d6c-suppress-d8", + "description": "A true D6c region prevents ordinary D8 review; the O1 shadow supplies review when D6c itself is suspended.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d6b-enhanced-suppress-d8", + "description": "A true D6b enhanced-review condition prevents D8 from also contributing review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} +``` + +MATRIX: +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-blocks-all", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-unreported-blocks-all", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-evidence-document-omitted", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d1-match-with-override-facts", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d2-unknown-is-no-match", + "facts": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "no-match" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "no-match" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d3-risk-90-boundary", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-d3-country-unreadable-safe-spend", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-d3-country-unreadable-large-spend", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + 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"expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-country-unreadable-risk-80-spend-50000", + "facts": { + "vendor": { + "riskScore": "80", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-high-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } + ] +} +``` +tokens used +61,884 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/CALL.json new file mode 100644 index 00000000..bf7c88a7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "A", + "completionBytes": 48653, + "completionSha256": "9fae2b3037a0ee39087faa2853234b56f5c883c15477265843342224d2c508db", + "durationSeconds": 1660.184, + "endedAt": "2026-08-15T15:53:23Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 84289, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-A.txt", + "promptSha256": "9d8b4f41c6cbb1c2ff5216c7758ad8f25d274802b5f07b2f54ac14d19e85d83a", + "slot": "009", + "startedAt": "2026-08-15T15:25:43Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/artifact.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/artifact.json new file mode 100644 index 00000000..1c559a68 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/artifact.json @@ -0,0 +1,844 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests, including required financial evidence, sanctions handling, supplier overrides, approval thresholds, review, enhanced review, rejection, and escalation.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "Should this vendor request be approved, reviewed, enhanced-reviewed, rejected, or left unresolved?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be available before any determination can be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "Insurance certificate consulted only for the applicable D6b spend range.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "sanctions-match-reject", + "description": "D1 rejects a sanctions MATCH independently of other vendor facts.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "prior-enforcement-reject", + "description": "D5 rejects a CLEAR-screened vendor with a recorded prior enforcement action.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "risk-reject", + "description": "D3 and D4 reject critical risk scores and elevated risk in a HIGH-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "general-approve", + "description": "D6a, the insured approval limb of D6b, and D7 approve their respective requests.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6c-approve", + "description": "D6c approves a LOW-country request with risk from 40 through 69 and spend no greater than 100000.00, unless O1 suppresses this rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-enhanced-review", + "description": "D6b assigns enhanced review when the request is in its spend range and the insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "o1-d6c-review", + "description": "O1 sends a new vendor that otherwise satisfies D6c to review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "residual-review", + "description": "D8 reviews every remaining CLEAR-screened request not determined by another applicable rule.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-exposure-high-country", + "description": "O3 directly escalates a CLEAR-screened HIGH-country request above 2000000.00 when financial evidence is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier-review", + "description": "O2 forces review for a CLEAR-screened critical supplier after P1 is satisfied.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-suspend-d6c", + "description": "O1 suppresses D6c for a reported new vendor.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-risk-reject", + "description": "A definite D5 rejection suppresses an unreadable or redundant risk rejection rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "risk-reject", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-general-approve", + "description": "D5 suppresses the general approval rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "general-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-d6c-approve", + "description": "D5 suppresses D6c approval.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-enhanced-review", + "description": "D5 suppresses D6b enhanced review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6b-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-o1-review", + "description": "D5 suppresses an O1 review candidate.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "o1-d6c-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-residual-review", + "description": "D5 suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "risk-reject-suppress-residual-review", + "description": "A D3 or D4 rejection suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "general-approve-suppress-residual-review", + "description": "A D6a, insured D6b, or D7 approval suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "d6c-suppress-residual-review", + "description": "A request in the D6c region suppresses residual review; O1 supplies review when D6c itself is suspended.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "enhanced-review-suppress-residual-review", + "description": "The absent-insurance limb of D6b suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/completion.txt new file mode 100644 index 00000000..7b56811d --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/completion.txt @@ -0,0 +1,1809 @@ +PACK: +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests, including required financial evidence, sanctions handling, supplier overrides, approval thresholds, review, enhanced review, rejection, and escalation.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "Should this vendor request be approved, reviewed, enhanced-reviewed, rejected, or left unresolved?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be available before any determination can be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "Insurance certificate consulted only for the applicable D6b spend range.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "sanctions-match-reject", + "description": "D1 rejects a sanctions MATCH independently of other vendor facts.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "prior-enforcement-reject", + "description": "D5 rejects a CLEAR-screened vendor with a recorded prior enforcement action.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "risk-reject", + "description": "D3 and D4 reject critical risk scores and elevated risk in a HIGH-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "general-approve", + "description": "D6a, the insured approval limb of D6b, and D7 approve their respective requests.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6c-approve", + "description": "D6c approves a LOW-country request with risk from 40 through 69 and spend no greater than 100000.00, unless O1 suppresses this rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-enhanced-review", + "description": "D6b assigns enhanced review when the request is in its spend range and the insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "o1-d6c-review", + "description": "O1 sends a new vendor that otherwise satisfies D6c to review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "residual-review", + "description": "D8 reviews every remaining CLEAR-screened request not determined by another applicable rule.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-exposure-high-country", + "description": "O3 directly escalates a CLEAR-screened HIGH-country request above 2000000.00 when financial evidence is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier-review", + "description": "O2 forces review for a CLEAR-screened critical supplier after P1 is satisfied.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-suspend-d6c", + "description": "O1 suppresses D6c for a reported new vendor.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-risk-reject", + "description": "A definite D5 rejection suppresses an unreadable or redundant risk rejection rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "risk-reject", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-general-approve", + "description": "D5 suppresses the general approval rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "general-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-d6c-approve", + "description": "D5 suppresses D6c approval.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-enhanced-review", + "description": "D5 suppresses D6b enhanced review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6b-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-o1-review", + "description": "D5 suppresses an O1 review candidate.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "o1-d6c-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-residual-review", + "description": "D5 suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "risk-reject-suppress-residual-review", + "description": "A D3 or D4 rejection suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "general-approve-suppress-residual-review", + "description": "A D6a, insured D6b, or D7 approval suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "d6c-suppress-residual-review", + "description": "A request in the D6c region suppresses residual review; O1 supplies review when D6c itself is suspended.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "enhanced-review-suppress-residual-review", + "description": "The absent-insurance limb of D6b suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} +``` + +MATRIX: +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-before-sanctions-match", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "P1 prevents even D1 rejection when financial evidence is absent." + }, + { + "id": "p1-absent-before-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "P1 prevents O3, O2, and all rejection clauses without leaking exception-escalation." + }, + { + "id": "p1-unreported", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Omitted financial-evidence availability makes the case unresolved as unknown." + }, + { + "id": "d1-match-with-unreadable-other-inputs", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D1 rejects despite unreadable risk, spend, and country, and O2 does not apply to MATCH." + }, + { + "id": "d2-unknown-screening", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "UNKNOWN", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "no-match" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "no-match" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "D2 leaves UNKNOWN screening unmatched." + }, + { + "id": "o3-exact-threshold-does-not-escalate", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O3 applies only above 2000000.00." + }, + { + "id": "o3-one-cent-above-threshold", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "O3 takes precedence over O2, D3, D4, and D5." + }, + { + "id": "o2-precedes-risk-and-prior-rejection", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "At the O3 boundary, O2 displaces D3, D4, and D5." + }, + { + "id": "o2-displaces-unreported-insurance", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O2 determines review without consulting D6b insurance availability." + }, + { + "id": "u1-critical-supplier-risk-unreadable", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O2 is invariant across every possible risk score." + }, + { + "id": "u1-critical-supplier-o3-possible", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Unreadable country and spend permit either O2 review or O3 escalation." + }, + { + "id": "u1-d3-country-unreadable", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D3 rejects for every possible country when O3 is impossible." + }, + { + "id": "d4-risk-69", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D4 does not reject below risk 70." + }, + { + "id": "d4-risk-70", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D4 begins at risk 70 in a HIGH-risk country." + }, + { + "id": "d5-prior-action-with-quantities-unreadable", + "facts": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D5 rejects independently of unreadable risk and spend when O3 is impossible." + }, + { + "id": "d5-unreported-treated-as-no", + "facts": { + "vendor": { + "riskScore": "0", + "requestedSpend": "0.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "Omitted priorEnforcement is treated as no." + }, + { + "id": "d6a-upper-boundary", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D6a includes 500000.00, ignores insurance, and is unaffected by O1." + }, + { + "id": "d6b-lower-boundary-insurance-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "The first cent above D6a approves under D6b when insurance is present." + }, + { + "id": "d6b-lower-boundary-insurance-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "The absent-insurance limb of D6b produces enhanced review." + }, + { + "id": "d6b-lower-boundary-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Unreported insurance in D6b is unresolved and does not fall to D8." + }, + { + "id": "d6b-upper-boundary", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D6b includes exactly 2000000.00." + }, + { + "id": "d6b-one-cent-above-upper-boundary", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "A LOW-country request above the D6b ceiling falls to D8." + }, + { + "id": "d6c-lower-risk-boundary-new-unreported", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "Omitted newVendor is treated as no, so D6c applies at risk 40." + }, + { + "id": "d6c-upper-boundaries", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D6c includes risk 69 and spend exactly 100000.00." + }, + { + "id": "o1-suspends-d6c", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O1 removes an otherwise matching D6c approval." + }, + { + "id": "u1-o1-low-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "With O1 active, every possible spend in this LOW-country case yields review." + }, + { + "id": "u1-o1-country-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O1 makes LOW, MEDIUM, and HIGH country completions agree on review." + }, + { + "id": "u1-country-unreadable-without-o1", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Without O1, LOW approves while MEDIUM and HIGH review." + }, + { + "id": "u1-country-unreadable-all-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "At risk 50 and spend above 100000.00, every country completion reviews." + }, + { + "id": "u1-low-country-risk-80-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "80", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "Every possible spend reviews for LOW-country risk 80." + }, + { + "id": "d7-upper-boundaries", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D7 includes risk 39 and spend 100000.00 and is unaffected by O1." + }, + { + "id": "d7-risk-40", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D7 excludes risk 40." + }, + { + "id": "u1-high-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Spend through 2000000.00 reviews, while a greater spend invokes O3." + }, + { + "id": "u1-low-country-risk-unreadable", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Possible risk scores lead to approval, review, or rejection." + }, + { + "id": "u1-low-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Possible spend values approve through 2000000.00 and review above it." + } + ] +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/secondary.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/secondary.json new file mode 100644 index 00000000..1dbdb82c --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/secondary.json @@ -0,0 +1,958 @@ +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-before-sanctions-match", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "P1 prevents even D1 rejection when financial evidence is absent." + }, + { + "id": "p1-absent-before-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "P1 prevents O3, O2, and all rejection clauses without leaking exception-escalation." + }, + { + "id": "p1-unreported", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Omitted financial-evidence availability makes the case unresolved as unknown." + }, + { + "id": "d1-match-with-unreadable-other-inputs", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D1 rejects despite unreadable risk, spend, and country, and O2 does not apply to MATCH." + }, + { + "id": "d2-unknown-screening", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "UNKNOWN", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "no-match" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "no-match" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "D2 leaves UNKNOWN screening unmatched." + }, + { + "id": "o3-exact-threshold-does-not-escalate", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O3 applies only above 2000000.00." + }, + { + "id": "o3-one-cent-above-threshold", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "O3 takes precedence over O2, D3, D4, and D5." + }, + { + "id": "o2-precedes-risk-and-prior-rejection", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "At the O3 boundary, O2 displaces D3, D4, and D5." + }, + { + "id": "o2-displaces-unreported-insurance", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O2 determines review without consulting D6b insurance availability." + }, + { + "id": "u1-critical-supplier-risk-unreadable", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O2 is invariant across every possible risk score." + }, + { + "id": "u1-critical-supplier-o3-possible", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Unreadable country and spend permit either O2 review or O3 escalation." + }, + { + "id": "u1-d3-country-unreadable", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D3 rejects for every possible country when O3 is impossible." + }, + { + "id": "d4-risk-69", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D4 does not reject below risk 70." + }, + { + "id": "d4-risk-70", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D4 begins at risk 70 in a HIGH-risk country." + }, + { + "id": "d5-prior-action-with-quantities-unreadable", + "facts": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D5 rejects independently of unreadable risk and spend when O3 is impossible." + }, + { + "id": "d5-unreported-treated-as-no", + "facts": { + "vendor": { + "riskScore": "0", + "requestedSpend": "0.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "Omitted priorEnforcement is treated as no." + }, + { + "id": "d6a-upper-boundary", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D6a includes 500000.00, ignores insurance, and is unaffected by O1." + }, + { + "id": "d6b-lower-boundary-insurance-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "The first cent above D6a approves under D6b when insurance is present." + }, + { + "id": "d6b-lower-boundary-insurance-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "The absent-insurance limb of D6b produces enhanced review." + }, + { + "id": "d6b-lower-boundary-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Unreported insurance in D6b is unresolved and does not fall to D8." + }, + { + "id": "d6b-upper-boundary", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D6b includes exactly 2000000.00." + }, + { + "id": "d6b-one-cent-above-upper-boundary", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "A LOW-country request above the D6b ceiling falls to D8." + }, + { + "id": "d6c-lower-risk-boundary-new-unreported", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "Omitted newVendor is treated as no, so D6c applies at risk 40." + }, + { + "id": "d6c-upper-boundaries", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D6c includes risk 69 and spend exactly 100000.00." + }, + { + "id": "o1-suspends-d6c", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O1 removes an otherwise matching D6c approval." + }, + { + "id": "u1-o1-low-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "With O1 active, every possible spend in this LOW-country case yields review." + }, + { + "id": "u1-o1-country-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O1 makes LOW, MEDIUM, and HIGH country completions agree on review." + }, + { + "id": "u1-country-unreadable-without-o1", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Without O1, LOW approves while MEDIUM and HIGH review." + }, + { + "id": "u1-country-unreadable-all-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "At risk 50 and spend above 100000.00, every country completion reviews." + }, + { + "id": "u1-low-country-risk-80-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "80", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "Every possible spend reviews for LOW-country risk 80." + }, + { + "id": "d7-upper-boundaries", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D7 includes risk 39 and spend 100000.00 and is unaffected by O1." + }, + { + "id": "d7-risk-40", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D7 excludes risk 40." + }, + { + "id": "u1-high-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Spend through 2000000.00 reviews, while a greater spend invokes O3." + }, + { + "id": "u1-low-country-risk-unreadable", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Possible risk scores lead to approval, review, or rejection." + }, + { + "id": "u1-low-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Possible spend values approve through 2000000.00 and review above it." + } + ] +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/stderr.txt new file mode 100644 index 00000000..4e34ff5a --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-009/stderr.txt @@ -0,0 +1,3681 @@ +2026-08-15T15:25:43.863028Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a00607-69bf-7513-89a2-2009e79ce5f9 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m mapping the policy’s precedence and U1 “all completions agree” rule directly onto three-valued conditions, then I’ll independently audit the pack and boundary matrix before emitting the two required JSON blocks. +2026-08-15T15:28:08.172176Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:33:43.680745Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:34:30.337766Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:35:48.445877Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +codex +PACK: +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests, including required financial evidence, sanctions handling, supplier overrides, approval thresholds, review, enhanced review, rejection, and escalation.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "Should this vendor request be approved, reviewed, enhanced-reviewed, rejected, or left unresolved?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be available before any determination can be issued.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "Insurance certificate consulted only for the applicable D6b spend range.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "sanctions-match-reject", + "description": "D1 rejects a sanctions MATCH independently of other vendor facts.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "prior-enforcement-reject", + "description": "D5 rejects a CLEAR-screened vendor with a recorded prior enforcement action.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "risk-reject", + "description": "D3 and D4 reject critical risk scores and elevated risk in a HIGH-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "general-approve", + "description": "D6a, the insured approval limb of D6b, and D7 approve their respective requests.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6c-approve", + "description": "D6c approves a LOW-country request with risk from 40 through 69 and spend no greater than 100000.00, unless O1 suppresses this rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-enhanced-review", + "description": "D6b assigns enhanced review when the request is in its spend range and the insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "o1-d6c-review", + "description": "O1 sends a new vendor that otherwise satisfies D6c to review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "residual-review", + "description": "D8 reviews every remaining CLEAR-screened request not determined by another applicable rule.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-exposure-high-country", + "description": "O3 directly escalates a CLEAR-screened HIGH-country request above 2000000.00 when financial evidence is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier-review", + "description": "O2 forces review for a CLEAR-screened critical supplier after P1 is satisfied.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-suspend-d6c", + "description": "O1 suppresses D6c for a reported new vendor.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-risk-reject", + "description": "A definite D5 rejection suppresses an unreadable or redundant risk rejection rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "risk-reject", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-general-approve", + "description": "D5 suppresses the general approval rule.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "general-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-d6c-approve", + "description": "D5 suppresses D6c approval.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6c-approve", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-enhanced-review", + "description": "D5 suppresses D6b enhanced review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6b-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-o1-review", + "description": "D5 suppresses an O1 review candidate.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "o1-d6c-review", + "onUnknown": "ignore" + }, + { + "id": "prior-suppress-residual-review", + "description": "D5 suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "risk-reject-suppress-residual-review", + "description": "A D3 or D4 rejection suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "general-approve-suppress-residual-review", + "description": "A D6a, insured D6b, or D7 approval suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "d6c-suppress-residual-review", + "description": "A request in the D6c region suppresses residual review; O1 supplies review when D6c itself is suspended.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + }, + { + "id": "enhanced-review-suppress-residual-review", + "description": "The absent-insurance limb of D6b suppresses residual review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "effect": "suppress-rule", + "targetRule": "residual-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} +``` + +MATRIX: +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-before-sanctions-match", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "P1 prevents even D1 rejection when financial evidence is absent." + }, + { + "id": "p1-absent-before-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "missing-required-evidence" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "missing-required-evidence" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "P1 prevents O3, O2, and all rejection clauses without leaking exception-escalation." + }, + { + "id": "p1-unreported", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Omitted financial-evidence availability makes the case unresolved as unknown." + }, + { + "id": "d1-match-with-unreadable-other-inputs", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D1 rejects despite unreadable risk, spend, and country, and O2 does not apply to MATCH." + }, + { + "id": "d2-unknown-screening", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "UNKNOWN", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "no-match" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "no-match" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "D2 leaves UNKNOWN screening unmatched." + }, + { + "id": "o3-exact-threshold-does-not-escalate", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O3 applies only above 2000000.00." + }, + { + "id": "o3-one-cent-above-threshold", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "exception-escalation" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "exception-escalation" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "O3 takes precedence over O2, D3, D4, and D5." + }, + { + "id": "o2-precedes-risk-and-prior-rejection", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "At the O3 boundary, O2 displaces D3, D4, and D5." + }, + { + "id": "o2-displaces-unreported-insurance", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O2 determines review without consulting D6b insurance availability." + }, + { + "id": "u1-critical-supplier-risk-unreadable", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O2 is invariant across every possible risk score." + }, + { + "id": "u1-critical-supplier-o3-possible", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Unreadable country and spend permit either O2 review or O3 escalation." + }, + { + "id": "u1-d3-country-unreadable", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D3 rejects for every possible country when O3 is impossible." + }, + { + "id": "d4-risk-69", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D4 does not reject below risk 70." + }, + { + "id": "d4-risk-70", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D4 begins at risk 70 in a HIGH-risk country." + }, + { + "id": "d5-prior-action-with-quantities-unreadable", + "facts": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D5 rejects independently of unreadable risk and spend when O3 is impossible." + }, + { + "id": "d5-unreported-treated-as-no", + "facts": { + "vendor": { + "riskScore": "0", + "requestedSpend": "0.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "Omitted priorEnforcement is treated as no." + }, + { + "id": "d6a-upper-boundary", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D6a includes 500000.00, ignores insurance, and is unaffected by O1." + }, + { + "id": "d6b-lower-boundary-insurance-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "The first cent above D6a approves under D6b when insurance is present." + }, + { + "id": "d6b-lower-boundary-insurance-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "The absent-insurance limb of D6b produces enhanced review." + }, + { + "id": "d6b-lower-boundary-insurance-unreported", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Unreported insurance in D6b is unresolved and does not fall to D8." + }, + { + "id": "d6b-upper-boundary", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D6b includes exactly 2000000.00." + }, + { + "id": "d6b-one-cent-above-upper-boundary", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "A LOW-country request above the D6b ceiling falls to D8." + }, + { + "id": "d6c-lower-risk-boundary-new-unreported", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "Omitted newVendor is treated as no, so D6c applies at risk 40." + }, + { + "id": "d6c-upper-boundaries", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D6c includes risk 69 and spend exactly 100000.00." + }, + { + "id": "o1-suspends-d6c", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O1 removes an otherwise matching D6c approval." + }, + { + "id": "u1-o1-low-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "With O1 active, every possible spend in this LOW-country case yields review." + }, + { + "id": "u1-o1-country-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "O1 makes LOW, MEDIUM, and HIGH country completions agree on review." + }, + { + "id": "u1-country-unreadable-without-o1", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Without O1, LOW approves while MEDIUM and HIGH review." + }, + { + "id": "u1-country-unreadable-all-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "At risk 50 and spend above 100000.00, every country completion reviews." + }, + { + "id": "u1-low-country-risk-80-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "80", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "Every possible spend reviews for LOW-country risk 80." + }, + { + "id": "d7-upper-boundaries", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D7 includes risk 39 and spend 100000.00 and is unaffected by O1." + }, + { + "id": "d7-risk-40", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "focus": "D7 excludes risk 40." + }, + { + "id": "u1-high-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Spend through 2000000.00 reviews, while a greater spend invokes O3." + }, + { + "id": "u1-low-country-risk-unreadable", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Possible risk scores lead to approval, review, or rejection." + }, + { + "id": "u1-low-country-spend-unreadable", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": [ + "unknown" + ], + "handoff": { + "state": "requested", + "triggeredBy": [ + "unknown" + ] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + }, + "focus": "Possible spend values approve through 2000000.00 and review above it." + } + ] +} +``` +tokens used +56,807 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/CALL.json new file mode 100644 index 00000000..3de4f52e --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "A", + "completionBytes": 55141, + "completionSha256": "d0846eb1ce6aa31b48434b919c8f00300895c77ee25da0fc79e6dc4f5a2864d1", + "durationSeconds": 2407.773, + "endedAt": "2026-08-15T16:33:31Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 84289, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-A.txt", + "promptSha256": "9d8b4f41c6cbb1c2ff5216c7758ad8f25d274802b5f07b2f54ac14d19e85d83a", + "slot": "010", + "startedAt": "2026-08-15T15:53:23Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/artifact.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/artifact.json new file mode 100644 index 00000000..44ff8f5f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/artifact.json @@ -0,0 +1,865 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests under the registered vendor approval policy.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "Should this vendor request be approved, reviewed, enhanced-reviewed, rejected, or left unresolved?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be available before any determination.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "An insurance certificate consulted only for qualifying D6b requests.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "d1-sanctions-match", + "description": "A sanctions match rejects the request.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d3-d4-risk-rejection", + "description": "Reject risk scores of at least 90, or scores of at least 70 in a high-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "d5-prior-enforcement", + "description": "A recorded prior enforcement action rejects the request.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d6a-low-risk-low-spend", + "description": "Approve a low-country-risk request below risk 40 with spend at most 500000 dollars.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-insured-approval", + "description": "Approve a qualifying D6b request when an insurance certificate is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-uninsured-enhanced-review", + "description": "Send a qualifying D6b request to enhanced review when the insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "d6c-moderate-risk-low-spend", + "description": "Approve a low-country-risk request from risk 40 through 69 with spend at most 100000 dollars.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d7-medium-country-low-risk", + "description": "Approve a medium-country-risk request below risk 40 with spend at most 100000 dollars.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d8-review", + "description": "Review every clear-screening request not determined by an earlier clause.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-d6c-review", + "description": "A new vendor in the D6c region receives review after D6c is suspended.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-high-risk-exposure", + "description": "Escalate a clear-screening high-country-risk request above 2000000 dollars when financial evidence is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier", + "description": "Force review for a critical supplier with a clear screening result.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-suspend-d6c", + "description": "Suppress D6c for every reported new vendor.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-moderate-risk-low-spend", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-risk-rejection", + "description": "Prevent D8 from competing with a D3 or D4 rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d6a", + "description": "Prevent D8 from competing with D6a.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d6b", + "description": "Prevent D8 from reaching any request in the D6b region.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d6c", + "description": "Prevent D8 from competing with the D6c region.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d7", + "description": "Prevent D8 from competing with D7.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-risk-rejection", + "description": "A known D5 rejection suppresses unreadable or redundant risk rejection evaluation.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d3-d4-risk-rejection", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6a", + "description": "A D5 rejection suppresses D6a.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6a-low-risk-low-spend", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6b-approval", + "description": "A D5 rejection suppresses the D6b approval limb.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6b-insured-approval", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6b-enhanced-review", + "description": "A D5 rejection suppresses the D6b enhanced-review limb.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6b-uninsured-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6c", + "description": "A D5 rejection suppresses D6c.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6c-moderate-risk-low-spend", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d7", + "description": "A D5 rejection suppresses D7.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d7-medium-country-low-risk", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d8", + "description": "A D5 rejection suppresses D8.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-o1-review", + "description": "A D5 rejection suppresses the O1 review helper.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "o1-d6c-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/completion.txt new file mode 100644 index 00000000..992572e3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/completion.txt @@ -0,0 +1,2170 @@ +PACK: +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests under the registered vendor approval policy.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "Should this vendor request be approved, reviewed, enhanced-reviewed, rejected, or left unresolved?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be available before any determination.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "An insurance certificate consulted only for qualifying D6b requests.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "d1-sanctions-match", + "description": "A sanctions match rejects the request.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d3-d4-risk-rejection", + "description": "Reject risk scores of at least 90, or scores of at least 70 in a high-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "d5-prior-enforcement", + "description": "A recorded prior enforcement action rejects the request.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d6a-low-risk-low-spend", + "description": "Approve a low-country-risk request below risk 40 with spend at most 500000 dollars.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-insured-approval", + "description": "Approve a qualifying D6b request when an insurance certificate is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-uninsured-enhanced-review", + "description": "Send a qualifying D6b request to enhanced review when the insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "d6c-moderate-risk-low-spend", + "description": "Approve a low-country-risk request from risk 40 through 69 with spend at most 100000 dollars.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d7-medium-country-low-risk", + "description": "Approve a medium-country-risk request below risk 40 with spend at most 100000 dollars.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d8-review", + "description": "Review every clear-screening request not determined by an earlier clause.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-d6c-review", + "description": "A new vendor in the D6c region receives review after D6c is suspended.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-high-risk-exposure", + "description": "Escalate a clear-screening high-country-risk request above 2000000 dollars when financial evidence is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier", + "description": "Force review for a critical supplier with a clear screening result.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-suspend-d6c", + "description": "Suppress D6c for every reported new vendor.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-moderate-risk-low-spend", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-risk-rejection", + "description": "Prevent D8 from competing with a D3 or D4 rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d6a", + "description": "Prevent D8 from competing with D6a.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d6b", + "description": "Prevent D8 from reaching any request in the D6b region.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d6c", + "description": "Prevent D8 from competing with the D6c region.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d7", + "description": "Prevent D8 from competing with D7.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-risk-rejection", + "description": "A known D5 rejection suppresses unreadable or redundant risk rejection evaluation.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d3-d4-risk-rejection", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6a", + "description": "A D5 rejection suppresses D6a.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6a-low-risk-low-spend", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6b-approval", + "description": "A D5 rejection suppresses the D6b approval limb.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6b-insured-approval", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6b-enhanced-review", + "description": "A D5 rejection suppresses the D6b enhanced-review limb.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6b-uninsured-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6c", + "description": "A D5 rejection suppresses D6c.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6c-moderate-risk-low-spend", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d7", + "description": "A D5 rejection suppresses D7.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d7-medium-country-low-risk", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d8", + "description": "A D5 rejection suppresses D8.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-o1-review", + "description": "A D5 rejection suppresses the O1 review helper.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "o1-d6c-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} +``` + +MATRIX: +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-blocks-d1", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "100.00", + "sanctionsStatus": "MATCH", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { + "state": "requested", + "triggeredBy": ["missing-required-evidence"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-absent-blocks-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { + "state": "requested", + "triggeredBy": ["missing-required-evidence"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-unreported-blocks-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d1-independent-of-unreadables", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d2-unknown", + "facts": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["no-match"], + "handoff": { + "state": "requested", + "triggeredBy": ["no-match"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d3-below", + "facts": { + "vendor": { + "riskScore": "89", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d3-boundary", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d4-below", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d4-boundary", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d5-prior-yes", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "prior-unreported-is-no", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6a-upper", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6b-lower-cent-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6b-lower-cent-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6b-lower-cent-unknown", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": 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{ + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "prior-unreported-is-no", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6a-upper", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": 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"expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d6b-upper-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6b-upper-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6b-above-upper", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6c-lower-risk", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6c-upper-risk-minus-one", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6c-risk-70", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o1-suspends-d6c", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6c-spend-cent", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d7-upper", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d7-risk-40", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d7-spend-cent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o3-exact-threshold", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o3-plus-cent-beats-all", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["exception-escalation"], + "handoff": { + "state": "requested", + "triggeredBy": ["exception-escalation"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o2-overrides-approval", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o2-overrides-rejections", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o2-overrides-enhanced", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o2-overrides-unknown-insurance", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o2-not-match", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "MATCH", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o2-not-unknown", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "UNKNOWN", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["no-match"], + "handoff": { + "state": "requested", + "triggeredBy": ["no-match"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o1-not-d6b", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "all-statuses-unreported", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-worked-1", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-worked-2", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-worked-3", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-worked-4", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-critical-low-spend-missing", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-prior-invariant", + "facts": { + "vendor": { + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-country-varies", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-o3-risk-independent", + "facts": { + "vendor": { + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["exception-escalation"], + "handoff": { + "state": "requested", + "triggeredBy": ["exception-escalation"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-d3-spend-independent", + "facts": { + "vendor": { + "riskScore": "95", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-d3-vs-o3", + "facts": { + "vendor": { + "riskScore": "95", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-country-d3-vs-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o1-u1-country-invariant-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o1-u1-spend-invariant-review", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + } + ] +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/stderr.txt new file mode 100644 index 00000000..ccb2a8d2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-A/run-010/stderr.txt @@ -0,0 +1,4101 @@ +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a00620-bd98-7923-a6e8-877a9ad9472f +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m mapping the clause precedence and U1’s “all completions agree” test into three-valued JPS conditions first, then I’ll cross-check the encoding against boundary and missing-input cases before producing the two JSON documents. +2026-08-15T15:53:59.626568Z ERROR codex_core::tools::router: error=collab spawn failed: agent thread limit reached +2026-08-15T15:55:55.999554Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:57:52.257937Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:58:16.200114Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:58:49.990353Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T15:58:57.309797Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:01:26.228972Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:01:30.311590Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:01:34.235492Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:01:38.106595Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:01:59.374475Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:03:47.601550Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:03:51.742925Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:04:05.030554Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:04:23.086607Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:04:28.785474Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:05:16.895830Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:07:01.257263Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:07:03.961095Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:07:05.448821Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:07:10.157338Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:08:25.634294Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T16:08:25.741325Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:14:24.073234Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:19:27.505445Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:19:43.160993Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +The core encoding is now settled: P1 is a required evidence gate; O3 is a direct-escalation exception that also tests financial evidence; O2 is a forced review; and the remaining clauses use mutually controlled rules so unreadable values only block when their possible completions disagree. I’m doing the final structural and boundary audit now. +2026-08-15T16:19:52.296277Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T16:19:52.504112Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +2026-08-15T16:20:06.205704Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +collab: Wait +collab: Wait +2026-08-15T16:22:01.726608Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +2026-08-15T16:22:42.091297Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:22:47.238039Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:22:52.246832Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +The boundary audit covers every threshold and the four worked U1 examples, plus two regressions where O1 makes review invariant despite an unreadable country or spend. I’m checking the final JSON for reference integrity and ensuring P1 cannot accidentally accumulate an O3 escalation reason. +collab: Wait +2026-08-15T16:23:27.354113Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +collab: Wait +2026-08-15T16:25:10.904847Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:25:14.734916Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:25:16.641442Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +2026-08-15T16:26:00.484079Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:26:02.665190Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +The reference audit is clean so far: every suppressing exception targets a declared rule, insurance is optional and consulted only in D6b, and the escalation trigger array uses the registered order and values exactly. The remaining check is mechanical JSON completeness across the matrix rows. +collab: Wait +collab: Wait +collab: Wait +2026-08-15T16:28:11.071682Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:28:18.834654Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:28:24.285354Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +2026-08-15T16:28:59.145546Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:29:01.711877Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T16:29:03.562282Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +PACK: +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/vendor-approval-policy", + "version": "1.0.0", + "title": "Vendor Approval Policy", + "description": "Determines vendor onboarding spend requests under the registered vendor approval policy.", + "decision": { + "intent": "Determine the disposition of a vendor onboarding spend request.", + "question": "Should this vendor request be approved, reviewed, enhanced-reviewed, rejected, or left unresolved?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements must be available before any determination.", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "An insurance certificate consulted only for qualifying D6b requests.", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "d1-sanctions-match", + "description": "A sanctions match rejects the request.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d3-d4-risk-rejection", + "description": "Reject risk scores of at least 90, or scores of at least 70 in a high-risk country.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "outcome": "reject", + "onUnknown": "escalate" + }, + { + "id": "d5-prior-enforcement", + "description": "A recorded prior enforcement action rejects the request.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "d6a-low-risk-low-spend", + "description": "Approve a low-country-risk request below risk 40 with spend at most 500000 dollars.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-insured-approval", + "description": "Approve a qualifying D6b request when an insurance certificate is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d6b-uninsured-enhanced-review", + "description": "Send a qualifying D6b request to enhanced review when the insurance certificate is absent.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "escalate" + }, + { + "id": "d6c-moderate-risk-low-spend", + "description": "Approve a low-country-risk request from risk 40 through 69 with spend at most 100000 dollars.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d7-medium-country-low-risk", + "description": "Approve a medium-country-risk request below risk 40 with spend at most 100000 dollars.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "escalate" + }, + { + "id": "d8-review", + "description": "Review every clear-screening request not determined by an earlier clause.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-d6c-review", + "description": "A new vendor in the D6c region receives review after D6c is suspended.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + } + ], + "exceptions": [ + { + "id": "o3-large-high-risk-exposure", + "description": "Escalate a clear-screening high-country-risk request above 2000000 dollars when financial evidence is available.", + "when": { + "op": "all", + "conditions": [ + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "o2-critical-supplier", + "description": "Force review for a critical supplier with a clear screening result.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "o1-suspend-d6c", + "description": "Suppress D6c for every reported new vendor.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "d6c-moderate-risk-low-spend", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-risk-rejection", + "description": "Prevent D8 from competing with a D3 or D4 rejection.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "any", + "conditions": [ + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + } + ] + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d6a", + "description": "Prevent D8 from competing with D6a.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d6b", + "description": "Prevent D8 from reaching any request in the D6b region.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d6c", + "description": "Prevent D8 from competing with the D6c region.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "suppress-d8-for-d7", + "description": "Prevent D8 from competing with D7.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-risk-rejection", + "description": "A known D5 rejection suppresses unreadable or redundant risk rejection evaluation.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d3-d4-risk-rejection", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6a", + "description": "A D5 rejection suppresses D6a.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6a-low-risk-low-spend", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6b-approval", + "description": "A D5 rejection suppresses the D6b approval limb.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6b-insured-approval", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6b-enhanced-review", + "description": "A D5 rejection suppresses the D6b enhanced-review limb.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6b-uninsured-enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d6c", + "description": "A D5 rejection suppresses D6c.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d6c-moderate-risk-low-spend", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d7", + "description": "A D5 rejection suppresses D7.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d7-medium-country-low-risk", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-d8", + "description": "A D5 rejection suppresses D8.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "d8-review", + "onUnknown": "ignore" + }, + { + "id": "d5-suppress-o1-review", + "description": "A D5 rejection suppresses the O1 review helper.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "o1-d6c-review", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "no-match", + "unknown" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + } +} +``` + +MATRIX: +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "p1-absent-blocks-d1", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "100.00", + "sanctionsStatus": "MATCH", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { + "state": "requested", + "triggeredBy": ["missing-required-evidence"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-absent-blocks-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "absent" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { + "state": "requested", + "triggeredBy": ["missing-required-evidence"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "p1-unreported-blocks-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d1-independent-of-unreadables", + "facts": { + "vendor": { + "sanctionsStatus": "MATCH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d2-unknown", + "facts": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["no-match"], + "handoff": { + "state": "requested", + "triggeredBy": ["no-match"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d3-below", + "facts": { + "vendor": { + "riskScore": "89", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d3-boundary", + "facts": { + "vendor": { + "riskScore": "90", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d4-below", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d4-boundary", + "facts": { + "vendor": { + "riskScore": "70", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d5-prior-yes", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "prior-unreported-is-no", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6a-upper", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6b-lower-cent-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6b-lower-cent-absent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "absent" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "enhanced-review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6b-lower-cent-unknown", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "500000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "d6b-upper-present", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": 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"outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6c-lower-risk", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6c-upper-risk-minus-one", + "facts": { + "vendor": { + "riskScore": "69", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": 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"handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d6c-spend-cent", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d7-upper", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d7-risk-40", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "d7-spend-cent", + "facts": { + "vendor": { + "riskScore": "39", + "requestedSpend": "100000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o3-exact-threshold", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o3-plus-cent-beats-all", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.01", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["exception-escalation"], + "handoff": { + "state": "requested", + "triggeredBy": ["exception-escalation"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o2-overrides-approval", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o2-overrides-rejections", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "2000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": 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"expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o2-not-match", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "MATCH", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o2-not-unknown", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "100.00", + "sanctionsStatus": "UNKNOWN", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["no-match"], + "handoff": { + "state": "requested", + "triggeredBy": ["no-match"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o1-not-d6b", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present", + "insurance-certificate": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "all-statuses-unreported", + "facts": { + "vendor": { + "riskScore": "40", + "requestedSpend": "100000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "approve", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-worked-1", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-worked-2", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-worked-3", + "facts": { + "vendor": { + "requestedSpend": "100.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-worked-4", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-critical-low-spend-missing", + "facts": { + "vendor": { + "riskScore": "20", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "yes", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-prior-invariant", + "facts": { + "vendor": { + "requestedSpend": "1000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "yes" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-country-varies", + "facts": { + "vendor": { + "riskScore": "20", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-o3-risk-independent", + "facts": { + "vendor": { + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["exception-escalation"], + "handoff": { + "state": "requested", + "triggeredBy": ["exception-escalation"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-d3-spend-independent", + "facts": { + "vendor": { + "riskScore": "95", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "reject", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "u1-d3-vs-o3", + "facts": { + "vendor": { + "riskScore": "95", + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "u1-country-d3-vs-o3", + "facts": { + "vendor": { + "riskScore": "95", + "requestedSpend": "3000000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { + "state": "requested", + "triggeredBy": ["unknown"] + } + }, + "expectedHandoffTarget": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + { + "id": "o1-u1-country-invariant-review", + "facts": { + "vendor": { + "riskScore": "50", + "requestedSpend": "50000.00", + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + }, + { + "id": "o1-u1-spend-invariant-review", + "facts": { + "vendor": { + "riskScore": "50", + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + "criticalSupplier": "no", + "priorEnforcement": "no" + } + }, + "evidenceAvailability": { + "financial-evidence": "present" + }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "review", + "reasons": [], + "handoff": { + "state": "none" + } + }, + "expectedHandoffTarget": null + } + ] +} +``` +tokens used +100,612 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/SCORE.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/SCORE.json new file mode 100644 index 00000000..c4eb56ee --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/SCORE.json @@ -0,0 +1,99 @@ +{ + "admitted": 5, + "arm": "B", + "dropCodes": { + "invalid-artifact": 0, + "no-marker": 1, + "unparseable": 0 + }, + "generatedAt": "2026-08-15T16:34:01Z", + "goldPolicy": "POLICY-DRAFT.md v0.2", + "goldRows": 76, + "goldVersion": "0-draft", + "harness": "pilot_run.py (design-time, non-citable)", + "perRun": [ + { + "detail": { + "checkExit": 0 + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 12387, + "marker": "TESTS", + "present": true + }, + "slot": "001" + }, + { + "detail": { + "checkExit": 0 + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 13618, + "marker": "TESTS", + "present": true + }, + "slot": "002" + }, + { + "dropCode": "no-marker", + "perfect": false, + "rowFailures": [], + "secondaryArtifact": { + "bytes": 0, + "marker": "TESTS", + "present": false + }, + "slot": "003" + }, + { + "detail": { + "checkExit": 0 + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 17451, + "marker": "TESTS", + "present": true + }, + "slot": "004" + }, + { + "detail": { + "checkExit": 0 + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 16804, + "marker": "TESTS", + "present": true + }, + "slot": "005" + }, + { + "detail": { + "checkExit": 0 + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 9702, + "marker": "TESTS", + "present": true + }, + "slot": "006" + } + ], + "perfect": 5, + "runs": 6 +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/CALL.json new file mode 100644 index 00000000..1739512c --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "B", + "completionBytes": 17155, + "completionSha256": "6bd0e0d2624ac8b2a3077a68a1188fa5487fc8adab210721a6e32c44f08c669a", + "durationSeconds": 581.062, + "endedAt": "2026-08-15T10:38:35Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 204333, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-B.txt", + "promptSha256": "074c5b4a9837e887846f140bf45ca481956aea672d05e1ee49e7ed559f99b055", + "slot": "001", + "startedAt": "2026-08-15T10:28:54Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/artifact.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/artifact.rego new file mode 100644 index 00000000..805a23a4 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/artifact.rego @@ -0,0 +1,162 @@ +package study + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} +missing_evidence_result := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown_result := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match_result := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation_result := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +financial_evidence_status := object.get(input, ["evidence", "financial-evidence"], "unreported") +insurance_status := object.get(input, ["evidence", "insurance-certificate"], "unreported") +sanctions_status := object.get(input, ["vendor", "sanctionsStatus"], "unreported") +new_vendor_status := object.get(input, ["vendor", "newVendor"], "no") +critical_supplier_status := object.get(input, ["vendor", "criticalSupplier"], "no") +prior_enforcement_status := object.get(input, ["vendor", "priorEnforcement"], "no") + +# The representatives below cover every interval on which policy behavior is +# constant. This makes the U1 universal test finite without changing its result. +candidate_risks contains risk if { + risk := object.get(input, ["vendor", "riskScore"], -1) + risk >= 0 +} + +candidate_risks contains risk if { + object.get(input, ["vendor", "riskScore"], -1) == -1 + some risk in {0, 40, 70, 90} +} + +candidate_spends contains spend if { + spend := object.get(input, ["vendor", "requestedSpend"], -1) + spend >= 0 +} + +candidate_spends contains spend if { + object.get(input, ["vendor", "requestedSpend"], -1) == -1 + some spend in {0, 100000.01, 500000.01, 2000000.01} +} + +candidate_countries contains country if { + country := object.get(input, ["vendor", "countryRisk"], "") + country != "" +} + +candidate_countries contains country if { + object.get(input, ["vendor", "countryRisk"], "") == "" + some country in {"LOW", "MEDIUM", "HIGH"} +} + +valid_readable_facts(facts) if { + facts.risk >= 0 + facts.risk <= 100 + facts.spend >= 0 + facts.spend <= 10000000 + facts.country in {"LOW", "MEDIUM", "HIGH"} +} + +# O3, then O2, then D3-D8. +readable_outcome(facts) := escalation_result if { + valid_readable_facts(facts) + facts.country == "HIGH" + facts.spend > 2000000 +} else := review_result if { + valid_readable_facts(facts) + critical_supplier_status == "yes" +} else := reject_result if { + valid_readable_facts(facts) + facts.risk >= 90 +} else := reject_result if { + valid_readable_facts(facts) + facts.country == "HIGH" + facts.risk >= 70 +} else := reject_result if { + valid_readable_facts(facts) + prior_enforcement_status == "yes" +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend <= 500000 +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend > 500000 + facts.spend <= 2000000 + insurance_status == "present" +} else := enhanced_review_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend > 500000 + facts.spend <= 2000000 + insurance_status == "absent" +} else := unknown_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend > 500000 + facts.spend <= 2000000 + insurance_status == "unreported" +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk >= 40 + facts.risk < 70 + facts.spend <= 100000 + new_vendor_status == "no" +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "MEDIUM" + facts.risk < 40 + facts.spend <= 100000 +} else := review_result if { + valid_readable_facts(facts) +} + +candidate_outcomes contains result if { + some risk in candidate_risks + some spend in candidate_spends + some country in candidate_countries + result := readable_outcome({ + "risk": risk, + "spend": spend, + "country": country, + }) +} + +# P1. +decision := missing_evidence_result if { + financial_evidence_status == "absent" +} + +decision := unknown_result if { + financial_evidence_status == "unreported" +} + +# D1 and D2 stand independently of unreadable risk, spend, or country. +decision := reject_result if { + financial_evidence_status == "present" + sanctions_status == "MATCH" +} + +decision := no_match_result if { + financial_evidence_status == "present" + sanctions_status == "UNKNOWN" +} + +# CLEAR cases, including U1. +decision := result if { + financial_evidence_status == "present" + sanctions_status == "CLEAR" + count(candidate_outcomes) == 1 + some result in candidate_outcomes +} + +decision := unknown_result if { + financial_evidence_status == "present" + sanctions_status == "CLEAR" + count(candidate_outcomes) > 1 +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/completion.txt new file mode 100644 index 00000000..356c7071 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/completion.txt @@ -0,0 +1,697 @@ +POLICY: +```rego +package study + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} +missing_evidence_result := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown_result := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match_result := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation_result := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +financial_evidence_status := object.get(input, ["evidence", "financial-evidence"], "unreported") +insurance_status := object.get(input, ["evidence", "insurance-certificate"], "unreported") +sanctions_status := object.get(input, ["vendor", "sanctionsStatus"], "unreported") +new_vendor_status := object.get(input, ["vendor", "newVendor"], "no") +critical_supplier_status := object.get(input, ["vendor", "criticalSupplier"], "no") +prior_enforcement_status := object.get(input, ["vendor", "priorEnforcement"], "no") + +# The representatives below cover every interval on which policy behavior is +# constant. This makes the U1 universal test finite without changing its result. +candidate_risks contains risk if { + risk := object.get(input, ["vendor", "riskScore"], -1) + risk >= 0 +} + +candidate_risks contains risk if { + object.get(input, ["vendor", "riskScore"], -1) == -1 + some risk in {0, 40, 70, 90} +} + +candidate_spends contains spend if { + spend := object.get(input, ["vendor", "requestedSpend"], -1) + spend >= 0 +} + +candidate_spends contains spend if { + object.get(input, ["vendor", "requestedSpend"], -1) == -1 + some spend in {0, 100000.01, 500000.01, 2000000.01} +} + +candidate_countries contains country if { + country := object.get(input, ["vendor", "countryRisk"], "") + country != "" +} + +candidate_countries contains country if { + object.get(input, ["vendor", "countryRisk"], "") == "" + some country in {"LOW", "MEDIUM", "HIGH"} +} + +valid_readable_facts(facts) if { + facts.risk >= 0 + facts.risk <= 100 + facts.spend >= 0 + facts.spend <= 10000000 + facts.country in {"LOW", "MEDIUM", "HIGH"} +} + +# O3, then O2, then D3-D8. +readable_outcome(facts) := escalation_result if { + valid_readable_facts(facts) + facts.country == "HIGH" + facts.spend > 2000000 +} else := review_result if { + valid_readable_facts(facts) + critical_supplier_status == "yes" +} else := reject_result if { + valid_readable_facts(facts) + facts.risk >= 90 +} else := reject_result if { + valid_readable_facts(facts) + facts.country == "HIGH" + facts.risk >= 70 +} else := reject_result if { + valid_readable_facts(facts) + prior_enforcement_status == "yes" +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend <= 500000 +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend > 500000 + facts.spend <= 2000000 + insurance_status == "present" +} else := enhanced_review_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend > 500000 + facts.spend <= 2000000 + insurance_status == "absent" +} else := unknown_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend > 500000 + facts.spend <= 2000000 + insurance_status == "unreported" +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk >= 40 + facts.risk < 70 + facts.spend <= 100000 + new_vendor_status == "no" +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "MEDIUM" + facts.risk < 40 + facts.spend <= 100000 +} else := review_result if { + valid_readable_facts(facts) +} + +candidate_outcomes contains result if { + some risk in candidate_risks + some spend in candidate_spends + some country in candidate_countries + result := readable_outcome({ + "risk": risk, + "spend": spend, + "country": country, + }) +} + +# P1. +decision := missing_evidence_result if { + financial_evidence_status == "absent" +} + +decision := unknown_result if { + financial_evidence_status == "unreported" +} + +# D1 and D2 stand independently of unreadable risk, spend, or country. +decision := reject_result if { + financial_evidence_status == "present" + sanctions_status == "MATCH" +} + +decision := no_match_result if { + financial_evidence_status == "present" + sanctions_status == "UNKNOWN" +} + +# CLEAR cases, including U1. +decision := result if { + financial_evidence_status == "present" + sanctions_status == "CLEAR" + count(candidate_outcomes) == 1 + some result in candidate_outcomes +} + +decision := unknown_result if { + financial_evidence_status == "present" + sanctions_status == "CLEAR" + count(candidate_outcomes) > 1 +} +``` + +TESTS: +```rego +package study_test + +import data.study + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} +missing_evidence_result := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown_result := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match_result := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation_result := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +cases := { + "p1_absent_preempts_match": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": missing_evidence_result, + }, + "p1_absent_preempts_clear_escalation": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": missing_evidence_result, + }, + "p1_unreported_is_unknown": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"insurance-certificate": "present"}, + }, + "want": unknown_result, + }, + "d1_match_ignores_unreadable_inputs_and_critical_status": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d2_unknown_screening_ignores_unreadable_inputs": { + "input": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": no_match_result, + }, + "o3_starts_above_2000000_and_preempts_everything": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": escalation_result, + }, + "o3_does_not_include_2000000": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "o2_preempts_d3_d4_and_d5": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "o2_preempts_d6b_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": review_result, + }, + "o2_preempts_d6b_unreported_insurance": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d3_rejects_at_90": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d3_does_not_reject_at_89": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d4_rejects_at_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d4_does_not_reject_at_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 10.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d6a_includes_500000_and_does_not_require_insurance": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": approve_result, + }, + "d6b_approves_just_above_500000_with_insurance": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": approve_result, + }, + "d6b_absent_insurance_is_enhanced_review_at_upper_bound": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": enhanced_review_result, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "d6b_does_not_extend_above_2000000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": review_result, + }, + "d6c_includes_risk_40_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": approve_result, + }, + "d6c_includes_risk_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": approve_result, + }, + "o1_suspends_d6c_for_new_vendor": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d6c_excludes_spend_above_100000": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d7_includes_risk_39_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": approve_result, + }, + "d7_excludes_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d7_excludes_spend_above_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_worked_example_1": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "u1_worked_example_2": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_worked_example_3": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_worked_example_4": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_o3_does_not_depend_on_unreadable_risk": { + "input": { + "vendor": { + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": escalation_result, + }, + "u1_unreadable_risk_can_change_low_country_outcome": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_d3_rejection_does_not_depend_on_unreadable_spend_in_low_country": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "u1_unreadable_country_always_reviews_for_risk_50_and_spend_200000": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 200000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_unreadable_country_changes_low_risk_small_spend_outcome": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 50000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_unreadable_country_can_change_rejection_to_escalation": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_prior_action_always_rejects_with_low_country": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "u1_new_vendor_risk_50_always_reviews_with_low_country": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_critical_supplier_with_unreadable_country_still_reviews_below_o3": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_critical_supplier_with_high_country_and_unreadable_spend_can_escalate": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, +} + +test_vendor_approval_policy[name] if { + some name, tc in cases + actual := study.decision with input as tc.input + actual == tc.want +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/secondary.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/secondary.rego new file mode 100644 index 00000000..b62236bf --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/secondary.rego @@ -0,0 +1,528 @@ +package study_test + +import data.study + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} +missing_evidence_result := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown_result := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match_result := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation_result := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +cases := { + "p1_absent_preempts_match": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": missing_evidence_result, + }, + "p1_absent_preempts_clear_escalation": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": missing_evidence_result, + }, + "p1_unreported_is_unknown": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"insurance-certificate": "present"}, + }, + "want": unknown_result, + }, + "d1_match_ignores_unreadable_inputs_and_critical_status": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d2_unknown_screening_ignores_unreadable_inputs": { + "input": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": no_match_result, + }, + "o3_starts_above_2000000_and_preempts_everything": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": escalation_result, + }, + "o3_does_not_include_2000000": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "o2_preempts_d3_d4_and_d5": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "o2_preempts_d6b_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": review_result, + }, + "o2_preempts_d6b_unreported_insurance": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d3_rejects_at_90": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d3_does_not_reject_at_89": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d4_rejects_at_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d4_does_not_reject_at_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 10.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d6a_includes_500000_and_does_not_require_insurance": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": approve_result, + }, + "d6b_approves_just_above_500000_with_insurance": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": approve_result, + }, + "d6b_absent_insurance_is_enhanced_review_at_upper_bound": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": enhanced_review_result, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "d6b_does_not_extend_above_2000000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": review_result, + }, + "d6c_includes_risk_40_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": approve_result, + }, + "d6c_includes_risk_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": approve_result, + }, + "o1_suspends_d6c_for_new_vendor": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d6c_excludes_spend_above_100000": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d7_includes_risk_39_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": approve_result, + }, + "d7_excludes_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d7_excludes_spend_above_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_worked_example_1": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "u1_worked_example_2": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_worked_example_3": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_worked_example_4": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_o3_does_not_depend_on_unreadable_risk": { + "input": { + "vendor": { + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": escalation_result, + }, + "u1_unreadable_risk_can_change_low_country_outcome": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_d3_rejection_does_not_depend_on_unreadable_spend_in_low_country": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "u1_unreadable_country_always_reviews_for_risk_50_and_spend_200000": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 200000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_unreadable_country_changes_low_risk_small_spend_outcome": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 50000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_unreadable_country_can_change_rejection_to_escalation": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_prior_action_always_rejects_with_low_country": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "u1_new_vendor_risk_50_always_reviews_with_low_country": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_critical_supplier_with_unreadable_country_still_reviews_below_o3": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_critical_supplier_with_high_country_and_unreadable_spend_can_escalate": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, +} + +test_vendor_approval_policy[name] if { + some name, tc in cases + actual := study.decision with input as tc.input + actual == tc.want +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/stderr.txt new file mode 100644 index 00000000..a197099f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-001/stderr.txt @@ -0,0 +1,6658 @@ +2026-08-15T10:28:54.880671Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a004f7-ab84-7df1-94a2-482df9f510cf +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +Stated as a description, not as a schema. Nothing here is machine-checked for you. + +The decision entrypoint's value is an object. The value the decision entrypoint must produce for any input document. + +It carries these members: + +- `disposition` (a string, required) — The determination issued, or the string unresolved where no determination is issued. + Its only permitted values are: `approve`, `review`, `enhanced-review`, `reject`, `unresolved`. No other value is allowed. +- `reasons` (a list, required) — The grounds on which the case is unresolved. Order is not significant; a value may not repeat. + Each entry is one of: `missing-required-evidence`, `unknown`, `no-match`, `exception-escalation`. No other value is allowed. + A value may not appear twice in the list. + +The result carries no members other than the ones named above. + +Two further conditions hold: + +- A determination carries no grounds. +- An unresolved case carries at least one ground. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m checking the policy’s precedence and the universal unreadable-input rule in parallel, with special attention to Rego v1 strict-mode safety. +2026-08-15T10:30:09.672560Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:30:23.963848Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:31:13.014421Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:31:37.818413Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:31:44.596371Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:31:47.671237Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:31:53.179569Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:33:05.669955Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:33:12.954054Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:33:25.222552Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T10:33:25.386640Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:33:57.513190Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:34:12.764783Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:34:37.372368Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +POLICY: +```rego +package study + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} +missing_evidence_result := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown_result := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match_result := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation_result := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +financial_evidence_status := object.get(input, ["evidence", "financial-evidence"], "unreported") +insurance_status := object.get(input, ["evidence", "insurance-certificate"], "unreported") +sanctions_status := object.get(input, ["vendor", "sanctionsStatus"], "unreported") +new_vendor_status := object.get(input, ["vendor", "newVendor"], "no") +critical_supplier_status := object.get(input, ["vendor", "criticalSupplier"], "no") +prior_enforcement_status := object.get(input, ["vendor", "priorEnforcement"], "no") + +# The representatives below cover every interval on which policy behavior is +# constant. This makes the U1 universal test finite without changing its result. +candidate_risks contains risk if { + risk := object.get(input, ["vendor", "riskScore"], -1) + risk >= 0 +} + +candidate_risks contains risk if { + object.get(input, ["vendor", "riskScore"], -1) == -1 + some risk in {0, 40, 70, 90} +} + +candidate_spends contains spend if { + spend := object.get(input, ["vendor", "requestedSpend"], -1) + spend >= 0 +} + +candidate_spends contains spend if { + object.get(input, ["vendor", "requestedSpend"], -1) == -1 + some spend in {0, 100000.01, 500000.01, 2000000.01} +} + +candidate_countries contains country if { + country := object.get(input, ["vendor", "countryRisk"], "") + country != "" +} + +candidate_countries contains country if { + object.get(input, ["vendor", "countryRisk"], "") == "" + some country in {"LOW", "MEDIUM", "HIGH"} +} + +valid_readable_facts(facts) if { + facts.risk >= 0 + facts.risk <= 100 + facts.spend >= 0 + facts.spend <= 10000000 + facts.country in {"LOW", "MEDIUM", "HIGH"} +} + +# O3, then O2, then D3-D8. +readable_outcome(facts) := escalation_result if { + valid_readable_facts(facts) + facts.country == "HIGH" + facts.spend > 2000000 +} else := review_result if { + valid_readable_facts(facts) + critical_supplier_status == "yes" +} else := reject_result if { + valid_readable_facts(facts) + facts.risk >= 90 +} else := reject_result if { + valid_readable_facts(facts) + facts.country == "HIGH" + facts.risk >= 70 +} else := reject_result if { + valid_readable_facts(facts) + prior_enforcement_status == "yes" +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend <= 500000 +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend > 500000 + facts.spend <= 2000000 + insurance_status == "present" +} else := enhanced_review_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend > 500000 + facts.spend <= 2000000 + insurance_status == "absent" +} else := unknown_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk < 40 + facts.spend > 500000 + facts.spend <= 2000000 + insurance_status == "unreported" +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "LOW" + facts.risk >= 40 + facts.risk < 70 + facts.spend <= 100000 + new_vendor_status == "no" +} else := approve_result if { + valid_readable_facts(facts) + facts.country == "MEDIUM" + facts.risk < 40 + facts.spend <= 100000 +} else := review_result if { + valid_readable_facts(facts) +} + +candidate_outcomes contains result if { + some risk in candidate_risks + some spend in candidate_spends + some country in candidate_countries + result := readable_outcome({ + "risk": risk, + "spend": spend, + "country": country, + }) +} + +# P1. +decision := missing_evidence_result if { + financial_evidence_status == "absent" +} + +decision := unknown_result if { + financial_evidence_status == "unreported" +} + +# D1 and D2 stand independently of unreadable risk, spend, or country. +decision := reject_result if { + financial_evidence_status == "present" + sanctions_status == "MATCH" +} + +decision := no_match_result if { + financial_evidence_status == "present" + sanctions_status == "UNKNOWN" +} + +# CLEAR cases, including U1. +decision := result if { + financial_evidence_status == "present" + sanctions_status == "CLEAR" + count(candidate_outcomes) == 1 + some result in candidate_outcomes +} + +decision := unknown_result if { + financial_evidence_status == "present" + sanctions_status == "CLEAR" + count(candidate_outcomes) > 1 +} +``` + +TESTS: +```rego +package study_test + +import data.study + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} +missing_evidence_result := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown_result := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match_result := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation_result := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +cases := { + "p1_absent_preempts_match": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": missing_evidence_result, + }, + "p1_absent_preempts_clear_escalation": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": missing_evidence_result, + }, + "p1_unreported_is_unknown": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"insurance-certificate": "present"}, + }, + "want": unknown_result, + }, + "d1_match_ignores_unreadable_inputs_and_critical_status": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d2_unknown_screening_ignores_unreadable_inputs": { + "input": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": no_match_result, + }, + "o3_starts_above_2000000_and_preempts_everything": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": escalation_result, + }, + "o3_does_not_include_2000000": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "o2_preempts_d3_d4_and_d5": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "o2_preempts_d6b_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": review_result, + }, + "o2_preempts_d6b_unreported_insurance": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d3_rejects_at_90": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d3_does_not_reject_at_89": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d4_rejects_at_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d4_does_not_reject_at_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 10.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "d6a_includes_500000_and_does_not_require_insurance": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": approve_result, + }, + "d6b_approves_just_above_500000_with_insurance": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": approve_result, + }, + "d6b_absent_insurance_is_enhanced_review_at_upper_bound": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": enhanced_review_result, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "d6b_does_not_extend_above_2000000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": review_result, + }, + "d6c_includes_risk_40_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": approve_result, + }, + "d6c_includes_risk_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": approve_result, + }, + "o1_suspends_d6c_for_new_vendor": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d6c_excludes_spend_above_100000": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d7_includes_risk_39_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": approve_result, + }, + "d7_excludes_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "d7_excludes_spend_above_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_worked_example_1": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "u1_worked_example_2": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_worked_example_3": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_worked_example_4": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_o3_does_not_depend_on_unreadable_risk": { + "input": { + "vendor": { + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": escalation_result, + }, + "u1_unreadable_risk_can_change_low_country_outcome": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_d3_rejection_does_not_depend_on_unreadable_spend_in_low_country": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "u1_unreadable_country_always_reviews_for_risk_50_and_spend_200000": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 200000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_unreadable_country_changes_low_risk_small_spend_outcome": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 50000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_unreadable_country_can_change_rejection_to_escalation": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, + "u1_prior_action_always_rejects_with_low_country": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": reject_result, + }, + "u1_new_vendor_risk_50_always_reviews_with_low_country": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_critical_supplier_with_unreadable_country_still_reviews_below_o3": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": review_result, + }, + "u1_critical_supplier_with_high_country_and_unreadable_spend_can_escalate": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": unknown_result, + }, +} + +test_vendor_approval_policy[name] if { + some name, tc in cases + actual := study.decision with input as tc.input + actual == tc.want +} +``` +tokens used +75,414 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/CALL.json new file mode 100644 index 00000000..4b002ade --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "B", + "completionBytes": 18173, + "completionSha256": "04e82133973680a92aa2c87a1d59454cb4ba7f4233d2d0231c365e608ee945da", + "durationSeconds": 803.042, + "endedAt": "2026-08-15T11:21:49Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 204333, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-B.txt", + "promptSha256": "074c5b4a9837e887846f140bf45ca481956aea672d05e1ee49e7ed559f99b055", + "slot": "002", + "startedAt": "2026-08-15T11:08:25Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/artifact.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/artifact.rego new file mode 100644 index 00000000..00cfe598 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/artifact.rego @@ -0,0 +1,186 @@ +package study + +vendor := object.get(input, "vendor", {}) + +evidence := object.get(input, "evidence", {}) + +financial_evidence_status := object.get(evidence, "financial-evidence", "unreported") + +insurance_status := object.get(evidence, "insurance-certificate", "unreported") + +sanctions_status := object.get(vendor, "sanctionsStatus", "UNREPORTED") + +new_vendor_status := object.get(vendor, "newVendor", "no") + +critical_supplier_status := object.get(vendor, "criticalSupplier", "no") + +prior_enforcement_status := object.get(vendor, "priorEnforcement", "no") + +approve_result := { + "disposition": "approve", + "reasons": [], +} + +review_result := { + "disposition": "review", + "reasons": [], +} + +enhanced_review_result := { + "disposition": "enhanced-review", + "reasons": [], +} + +reject_result := { + "disposition": "reject", + "reasons": [], +} + +missing_required_evidence_result := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unknown_result := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +no_match_result := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +exception_escalation_result := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +decision := missing_required_evidence_result if { + financial_evidence_status == "absent" +} else := unknown_result if { + financial_evidence_status != "present" +} else := reject_result if { + sanctions_status == "MATCH" +} else := no_match_result if { + sanctions_status == "UNKNOWN" +} else := clear_decision if { + sanctions_status == "CLEAR" +} else := no_match_result if { + true +} + +clear_decision := result if { + count(possible_outcomes) == 1 + some result in possible_outcomes +} else := unknown_result if { + true +} + +possible_outcomes contains result if { + some risk in possible_risks + some spend in possible_spends + some country in possible_countries + result := outcome_for(risk, spend, country) +} + +# These representatives cover all policy-equivalent risk intervals: +# 0–39, 40–69, 70–89, and 90–100. +possible_risks contains risk if { + risk := object.get(vendor, "riskScore", -1) + risk != -1 +} + +possible_risks contains risk if { + object.get(vendor, "riskScore", -1) == -1 + some risk in [0, 40, 70, 90] +} + +# These representatives cover all policy-equivalent spend intervals: +# <=100,000; >100,000–500,000; >500,000–2,000,000; and >2,000,000. +possible_spends contains spend if { + spend := object.get(vendor, "requestedSpend", -1) + spend != -1 +} + +possible_spends contains spend if { + object.get(vendor, "requestedSpend", -1) == -1 + some spend in [100000, 500000, 2000000, 10000000] +} + +possible_countries contains country if { + country := object.get(vendor, "countryRisk", "") + country != "" +} + +possible_countries contains country if { + object.get(vendor, "countryRisk", "") == "" + some country in ["LOW", "MEDIUM", "HIGH"] +} + +readable_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +outcome_for(risk, spend, country) := exception_escalation_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := review_result if { + readable_assignment(risk, spend, country) + critical_supplier_status == "yes" +} else := reject_result if { + readable_assignment(risk, spend, country) + risk >= 90 +} else := reject_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := reject_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status == "yes" +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "present" +} else := enhanced_review_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "absent" +} else := unknown_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "unreported" +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_vendor_status != "yes" +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := review_result if { + readable_assignment(risk, spend, country) +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/completion.txt new file mode 100644 index 00000000..e2343413 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/completion.txt @@ -0,0 +1,826 @@ +POLICY: +```rego +package study + +vendor := object.get(input, "vendor", {}) + +evidence := object.get(input, "evidence", {}) + +financial_evidence_status := object.get(evidence, "financial-evidence", "unreported") + +insurance_status := object.get(evidence, "insurance-certificate", "unreported") + +sanctions_status := object.get(vendor, "sanctionsStatus", "UNREPORTED") + +new_vendor_status := object.get(vendor, "newVendor", "no") + +critical_supplier_status := object.get(vendor, "criticalSupplier", "no") + +prior_enforcement_status := object.get(vendor, "priorEnforcement", "no") + +approve_result := { + "disposition": "approve", + "reasons": [], +} + +review_result := { + "disposition": "review", + "reasons": [], +} + +enhanced_review_result := { + "disposition": "enhanced-review", + "reasons": [], +} + +reject_result := { + "disposition": "reject", + "reasons": [], +} + +missing_required_evidence_result := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unknown_result := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +no_match_result := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +exception_escalation_result := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +decision := missing_required_evidence_result if { + financial_evidence_status == "absent" +} else := unknown_result if { + financial_evidence_status != "present" +} else := reject_result if { + sanctions_status == "MATCH" +} else := no_match_result if { + sanctions_status == "UNKNOWN" +} else := clear_decision if { + sanctions_status == "CLEAR" +} else := no_match_result if { + true +} + +clear_decision := result if { + count(possible_outcomes) == 1 + some result in possible_outcomes +} else := unknown_result if { + true +} + +possible_outcomes contains result if { + some risk in possible_risks + some spend in possible_spends + some country in possible_countries + result := outcome_for(risk, spend, country) +} + +# These representatives cover all policy-equivalent risk intervals: +# 0–39, 40–69, 70–89, and 90–100. +possible_risks contains risk if { + risk := object.get(vendor, "riskScore", -1) + risk != -1 +} + +possible_risks contains risk if { + object.get(vendor, "riskScore", -1) == -1 + some risk in [0, 40, 70, 90] +} + +# These representatives cover all policy-equivalent spend intervals: +# <=100,000; >100,000–500,000; >500,000–2,000,000; and >2,000,000. +possible_spends contains spend if { + spend := object.get(vendor, "requestedSpend", -1) + spend != -1 +} + +possible_spends contains spend if { + object.get(vendor, "requestedSpend", -1) == -1 + some spend in [100000, 500000, 2000000, 10000000] +} + +possible_countries contains country if { + country := object.get(vendor, "countryRisk", "") + country != "" +} + +possible_countries contains country if { + object.get(vendor, "countryRisk", "") == "" + some country in ["LOW", "MEDIUM", "HIGH"] +} + +readable_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +outcome_for(risk, spend, country) := exception_escalation_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := review_result if { + readable_assignment(risk, spend, country) + critical_supplier_status == "yes" +} else := reject_result if { + readable_assignment(risk, spend, country) + risk >= 90 +} else := reject_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := reject_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status == "yes" +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "present" +} else := enhanced_review_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "absent" +} else := unknown_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "unreported" +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_vendor_status != "yes" +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := review_result if { + readable_assignment(risk, spend, country) +} +``` + +TESTS: +```rego +package study_test + +import data.study + +outcomes := { + "approve": { + "disposition": "approve", + "reasons": [], + }, + "review": { + "disposition": "review", + "reasons": [], + }, + "enhanced-review": { + "disposition": "enhanced-review", + "reasons": [], + }, + "reject": { + "disposition": "reject", + "reasons": [], + }, + "missing-required-evidence": { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], + }, + "unknown": { + "disposition": "unresolved", + "reasons": ["unknown"], + }, + "no-match": { + "disposition": "unresolved", + "reasons": ["no-match"], + }, + "exception-escalation": { + "disposition": "unresolved", + "reasons": ["exception-escalation"], + }, +} + +financial_present := { + "financial-evidence": "present", +} + +financial_absent := { + "financial-evidence": "absent", +} + +financial_and_insurance_present := { + "financial-evidence": "present", + "insurance-certificate": "present", +} + +financial_and_insurance_absent := { + "financial-evidence": "present", + "insurance-certificate": "absent", +} + +test_preconditions_and_sanctions[name] if { + some name, tc in { + "financial absence beats sanctions match": { + "given": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": financial_absent, + }, + "want": "missing-required-evidence", + }, + "financial omission beats O3 and O2": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 5000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {}, + }, + "want": "unknown", + }, + "financial absence beats O3": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 5000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": financial_absent, + }, + "want": "missing-required-evidence", + }, + "sanctions match stands against O2 and O3": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 5000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "sanctions unknown stands against O2": { + "given": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "no-match", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} + +test_thresholds_and_determinations[name] if { + some name, tc in { + "zero risk and spend are readable": { + "given": { + "vendor": { + "riskScore": 0, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D3 does not apply at risk 89": { + "given": { + "vendor": { + "riskScore": 89, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D3 begins at risk 90": { + "given": { + "vendor": { + "riskScore": 90, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "D4 does not apply at risk 69": { + "given": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D4 begins at risk 70": { + "given": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "D5 rejects an otherwise approvable request": { + "given": { + "vendor": { + "riskScore": 1, + "requestedSpend": 1, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "D6a includes 500000 and ignores absent insurance": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "approve", + }, + "D6b approves with insurance": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_present, + }, + "want": "approve", + }, + "D6b absent insurance gives enhanced review": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "enhanced-review", + }, + "D6b unreported insurance is unresolved": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "D6b includes 2000000": { + "given": { + "vendor": { + "riskScore": 10, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_present, + }, + "want": "approve", + }, + "D8 begins above the D6b ceiling": { + "given": { + "vendor": { + "riskScore": 10, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_present, + }, + "want": "review", + }, + "D6c includes risk 40": { + "given": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D6c includes risk 69": { + "given": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D6c excludes spend above 100000": { + "given": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D6c excludes risk 70": { + "given": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D7 includes risk 39 and spend 100000": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D7 excludes spend above 100000": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D7 excludes risk 40": { + "given": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "review", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} + +test_overrides_and_precedence[name] if { + some name, tc in { + "O3 does not apply at exactly 2000000": { + "given": { + "vendor": { + "riskScore": 50, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O3 beats O2 D3 D4 and D5": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 10000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "exception-escalation", + }, + "O2 beats D3 D4 and D5 at the O3 boundary": { + "given": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O2 displaces D6b enhanced review": { + "given": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "review", + }, + "O2 displaces D6b unreported insurance": { + "given": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O1 suspends D6c": { + "given": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O1 does not suspend D6a": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "O1 does not suspend D7": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "O3 is limited to HIGH countries": { + "given": { + "vendor": { + "riskScore": 20, + "requestedSpend": 5000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "review", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} + +test_unreadable_inputs_u1[name] if { + some name, tc in { + "country unreadable but D3 always rejects": { + "given": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "unreadable spend can produce review or O3": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O2 makes unreadable risk immaterial": { + "given": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "unreadable country and spend can produce O2 or O3": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O3 makes unreadable risk immaterial": { + "given": { + "vendor": { + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "exception-escalation", + }, + "D3 makes unreadable spend immaterial in LOW": { + "given": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "unreadable risk can produce D7 D8 or D3": { + "given": { + "vendor": { + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O1 makes unreadable spend invariant": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "without O1 unreadable spend is ambiguous": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O1 makes unreadable country invariant": { + "given": { + "vendor": { + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "without O1 unreadable country is ambiguous": { + "given": { + "vendor": { + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "newVendor": "no", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "D5 makes unreadable risk and country immaterial at 2000000": { + "given": { + "vendor": { + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/secondary.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/secondary.rego new file mode 100644 index 00000000..399d83b1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/secondary.rego @@ -0,0 +1,633 @@ +package study_test + +import data.study + +outcomes := { + "approve": { + "disposition": "approve", + "reasons": [], + }, + "review": { + "disposition": "review", + "reasons": [], + }, + "enhanced-review": { + "disposition": "enhanced-review", + "reasons": [], + }, + "reject": { + "disposition": "reject", + "reasons": [], + }, + "missing-required-evidence": { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], + }, + "unknown": { + "disposition": "unresolved", + "reasons": ["unknown"], + }, + "no-match": { + "disposition": "unresolved", + "reasons": ["no-match"], + }, + "exception-escalation": { + "disposition": "unresolved", + "reasons": ["exception-escalation"], + }, +} + +financial_present := { + "financial-evidence": "present", +} + +financial_absent := { + "financial-evidence": "absent", +} + +financial_and_insurance_present := { + "financial-evidence": "present", + "insurance-certificate": "present", +} + +financial_and_insurance_absent := { + "financial-evidence": "present", + "insurance-certificate": "absent", +} + +test_preconditions_and_sanctions[name] if { + some name, tc in { + "financial absence beats sanctions match": { + "given": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": financial_absent, + }, + "want": "missing-required-evidence", + }, + "financial omission beats O3 and O2": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 5000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {}, + }, + "want": "unknown", + }, + "financial absence beats O3": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 5000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": financial_absent, + }, + "want": "missing-required-evidence", + }, + "sanctions match stands against O2 and O3": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 5000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "sanctions unknown stands against O2": { + "given": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "no-match", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} + +test_thresholds_and_determinations[name] if { + some name, tc in { + "zero risk and spend are readable": { + "given": { + "vendor": { + "riskScore": 0, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D3 does not apply at risk 89": { + "given": { + "vendor": { + "riskScore": 89, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D3 begins at risk 90": { + "given": { + "vendor": { + "riskScore": 90, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "D4 does not apply at risk 69": { + "given": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D4 begins at risk 70": { + "given": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "D5 rejects an otherwise approvable request": { + "given": { + "vendor": { + "riskScore": 1, + "requestedSpend": 1, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "D6a includes 500000 and ignores absent insurance": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "approve", + }, + "D6b approves with insurance": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_present, + }, + "want": "approve", + }, + "D6b absent insurance gives enhanced review": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "enhanced-review", + }, + "D6b unreported insurance is unresolved": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "D6b includes 2000000": { + "given": { + "vendor": { + "riskScore": 10, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_present, + }, + "want": "approve", + }, + "D8 begins above the D6b ceiling": { + "given": { + "vendor": { + "riskScore": 10, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_present, + }, + "want": "review", + }, + "D6c includes risk 40": { + "given": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D6c includes risk 69": { + "given": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D6c excludes spend above 100000": { + "given": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D6c excludes risk 70": { + "given": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D7 includes risk 39 and spend 100000": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D7 excludes spend above 100000": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D7 excludes risk 40": { + "given": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "review", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} + +test_overrides_and_precedence[name] if { + some name, tc in { + "O3 does not apply at exactly 2000000": { + "given": { + "vendor": { + "riskScore": 50, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O3 beats O2 D3 D4 and D5": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 10000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "exception-escalation", + }, + "O2 beats D3 D4 and D5 at the O3 boundary": { + "given": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O2 displaces D6b enhanced review": { + "given": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "review", + }, + "O2 displaces D6b unreported insurance": { + "given": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O1 suspends D6c": { + "given": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O1 does not suspend D6a": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "O1 does not suspend D7": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "O3 is limited to HIGH countries": { + "given": { + "vendor": { + "riskScore": 20, + "requestedSpend": 5000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "review", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} + +test_unreadable_inputs_u1[name] if { + some name, tc in { + "country unreadable but D3 always rejects": { + "given": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "unreadable spend can produce review or O3": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O2 makes unreadable risk immaterial": { + "given": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "unreadable country and spend can produce O2 or O3": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O3 makes unreadable risk immaterial": { + "given": { + "vendor": { + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "exception-escalation", + }, + "D3 makes unreadable spend immaterial in LOW": { + "given": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "unreadable risk can produce D7 D8 or D3": { + "given": { + "vendor": { + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O1 makes unreadable spend invariant": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "without O1 unreadable spend is ambiguous": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O1 makes unreadable country invariant": { + "given": { + "vendor": { + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "without O1 unreadable country is ambiguous": { + "given": { + "vendor": { + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "newVendor": "no", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "D5 makes unreadable risk and country immaterial at 2000000": { + "given": { + "vendor": { + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/stderr.txt new file mode 100644 index 00000000..bb814b70 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-002/stderr.txt @@ -0,0 +1,6788 @@ +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a0051b-d96f-7010-b3ff-2d138871b415 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +Stated as a description, not as a schema. Nothing here is machine-checked for you. + +The decision entrypoint's value is an object. The value the decision entrypoint must produce for any input document. + +It carries these members: + +- `disposition` (a string, required) — The determination issued, or the string unresolved where no determination is issued. + Its only permitted values are: `approve`, `review`, `enhanced-review`, `reject`, `unresolved`. No other value is allowed. +- `reasons` (a list, required) — The grounds on which the case is unresolved. Order is not significant; a value may not repeat. + Each entry is one of: `missing-required-evidence`, `unknown`, `no-match`, `exception-escalation`. No other value is allowed. + A value may not appear twice in the list. + +The result carries no members other than the ones named above. + +Two further conditions hold: + +- A determination carries no grounds. +- An unresolved case carries at least one ground. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m cross-checking the clause precedence and the unreadable-input quantification independently, then I’ll consolidate them into one strict-mode-safe Rego module and a boundary-focused test suite. +2026-08-15T11:08:55.321628Z ERROR codex_core::tools::router: error=collab spawn failed: agent thread limit reached +exec +/bin/bash -lc 'command -v opa && opa version' in /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot + exited 1 in 0ms: +2026-08-15T11:09:58.599858Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:12:10.195269Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:12:31.683265Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:12:45.991989Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:13:05.563464Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T11:13:05.641785Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:13:31.501664Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:13:51.776538Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:14:00.329527Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:14:13.720346Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:15:33.055471Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:17:09.000084Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +POLICY: +```rego +package study + +vendor := object.get(input, "vendor", {}) + +evidence := object.get(input, "evidence", {}) + +financial_evidence_status := object.get(evidence, "financial-evidence", "unreported") + +insurance_status := object.get(evidence, "insurance-certificate", "unreported") + +sanctions_status := object.get(vendor, "sanctionsStatus", "UNREPORTED") + +new_vendor_status := object.get(vendor, "newVendor", "no") + +critical_supplier_status := object.get(vendor, "criticalSupplier", "no") + +prior_enforcement_status := object.get(vendor, "priorEnforcement", "no") + +approve_result := { + "disposition": "approve", + "reasons": [], +} + +review_result := { + "disposition": "review", + "reasons": [], +} + +enhanced_review_result := { + "disposition": "enhanced-review", + "reasons": [], +} + +reject_result := { + "disposition": "reject", + "reasons": [], +} + +missing_required_evidence_result := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unknown_result := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +no_match_result := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +exception_escalation_result := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +decision := missing_required_evidence_result if { + financial_evidence_status == "absent" +} else := unknown_result if { + financial_evidence_status != "present" +} else := reject_result if { + sanctions_status == "MATCH" +} else := no_match_result if { + sanctions_status == "UNKNOWN" +} else := clear_decision if { + sanctions_status == "CLEAR" +} else := no_match_result if { + true +} + +clear_decision := result if { + count(possible_outcomes) == 1 + some result in possible_outcomes +} else := unknown_result if { + true +} + +possible_outcomes contains result if { + some risk in possible_risks + some spend in possible_spends + some country in possible_countries + result := outcome_for(risk, spend, country) +} + +# These representatives cover all policy-equivalent risk intervals: +# 0–39, 40–69, 70–89, and 90–100. +possible_risks contains risk if { + risk := object.get(vendor, "riskScore", -1) + risk != -1 +} + +possible_risks contains risk if { + object.get(vendor, "riskScore", -1) == -1 + some risk in [0, 40, 70, 90] +} + +# These representatives cover all policy-equivalent spend intervals: +# <=100,000; >100,000–500,000; >500,000–2,000,000; and >2,000,000. +possible_spends contains spend if { + spend := object.get(vendor, "requestedSpend", -1) + spend != -1 +} + +possible_spends contains spend if { + object.get(vendor, "requestedSpend", -1) == -1 + some spend in [100000, 500000, 2000000, 10000000] +} + +possible_countries contains country if { + country := object.get(vendor, "countryRisk", "") + country != "" +} + +possible_countries contains country if { + object.get(vendor, "countryRisk", "") == "" + some country in ["LOW", "MEDIUM", "HIGH"] +} + +readable_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +outcome_for(risk, spend, country) := exception_escalation_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := review_result if { + readable_assignment(risk, spend, country) + critical_supplier_status == "yes" +} else := reject_result if { + readable_assignment(risk, spend, country) + risk >= 90 +} else := reject_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := reject_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status == "yes" +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "present" +} else := enhanced_review_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "absent" +} else := unknown_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "unreported" +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_vendor_status != "yes" +} else := approve_result if { + readable_assignment(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := review_result if { + readable_assignment(risk, spend, country) +} +``` + +TESTS: +```rego +package study_test + +import data.study + +outcomes := { + "approve": { + "disposition": "approve", + "reasons": [], + }, + "review": { + "disposition": "review", + "reasons": [], + }, + "enhanced-review": { + "disposition": "enhanced-review", + "reasons": [], + }, + "reject": { + "disposition": "reject", + "reasons": [], + }, + "missing-required-evidence": { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], + }, + "unknown": { + "disposition": "unresolved", + "reasons": ["unknown"], + }, + "no-match": { + "disposition": "unresolved", + "reasons": ["no-match"], + }, + "exception-escalation": { + "disposition": "unresolved", + "reasons": ["exception-escalation"], + }, +} + +financial_present := { + "financial-evidence": "present", +} + +financial_absent := { + "financial-evidence": "absent", +} + +financial_and_insurance_present := { + "financial-evidence": "present", + "insurance-certificate": "present", +} + +financial_and_insurance_absent := { + "financial-evidence": "present", + "insurance-certificate": "absent", +} + +test_preconditions_and_sanctions[name] if { + some name, tc in { + "financial absence beats sanctions match": { + "given": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": financial_absent, + }, + "want": "missing-required-evidence", + }, + "financial omission beats O3 and O2": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 5000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {}, + }, + "want": "unknown", + }, + "financial absence beats O3": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 5000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": financial_absent, + }, + "want": "missing-required-evidence", + }, + "sanctions match stands against O2 and O3": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 5000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "sanctions unknown stands against O2": { + "given": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "no-match", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} + +test_thresholds_and_determinations[name] if { + some name, tc in { + "zero risk and spend are readable": { + "given": { + "vendor": { + "riskScore": 0, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D3 does not apply at risk 89": { + "given": { + "vendor": { + "riskScore": 89, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D3 begins at risk 90": { + "given": { + "vendor": { + "riskScore": 90, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "D4 does not apply at risk 69": { + "given": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D4 begins at risk 70": { + "given": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "D5 rejects an otherwise approvable request": { + "given": { + "vendor": { + "riskScore": 1, + "requestedSpend": 1, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "D6a includes 500000 and ignores absent insurance": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "approve", + }, + "D6b approves with insurance": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_present, + }, + "want": "approve", + }, + "D6b absent insurance gives enhanced review": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "enhanced-review", + }, + "D6b unreported insurance is unresolved": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "D6b includes 2000000": { + "given": { + "vendor": { + "riskScore": 10, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_present, + }, + "want": "approve", + }, + "D8 begins above the D6b ceiling": { + "given": { + "vendor": { + "riskScore": 10, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_and_insurance_present, + }, + "want": "review", + }, + "D6c includes risk 40": { + "given": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D6c includes risk 69": { + "given": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D6c excludes spend above 100000": { + "given": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D6c excludes risk 70": { + "given": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D7 includes risk 39 and spend 100000": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "D7 excludes spend above 100000": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "D7 excludes risk 40": { + "given": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "review", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} + +test_overrides_and_precedence[name] if { + some name, tc in { + "O3 does not apply at exactly 2000000": { + "given": { + "vendor": { + "riskScore": 50, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O3 beats O2 D3 D4 and D5": { + "given": { + "vendor": { + "riskScore": 99, + "requestedSpend": 10000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "exception-escalation", + }, + "O2 beats D3 D4 and D5 at the O3 boundary": { + "given": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O2 displaces D6b enhanced review": { + "given": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": financial_and_insurance_absent, + }, + "want": "review", + }, + "O2 displaces D6b unreported insurance": { + "given": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O1 suspends D6c": { + "given": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "O1 does not suspend D6a": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "O1 does not suspend D7": { + "given": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "approve", + }, + "O3 is limited to HIGH countries": { + "given": { + "vendor": { + "riskScore": 20, + "requestedSpend": 5000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "review", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} + +test_unreadable_inputs_u1[name] if { + some name, tc in { + "country unreadable but D3 always rejects": { + "given": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "unreadable spend can produce review or O3": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O2 makes unreadable risk immaterial": { + "given": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "unreadable country and spend can produce O2 or O3": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O3 makes unreadable risk immaterial": { + "given": { + "vendor": { + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": financial_present, + }, + "want": "exception-escalation", + }, + "D3 makes unreadable spend immaterial in LOW": { + "given": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + "unreadable risk can produce D7 D8 or D3": { + "given": { + "vendor": { + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O1 makes unreadable spend invariant": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "without O1 unreadable spend is ambiguous": { + "given": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "O1 makes unreadable country invariant": { + "given": { + "vendor": { + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + }, + "evidence": financial_present, + }, + "want": "review", + }, + "without O1 unreadable country is ambiguous": { + "given": { + "vendor": { + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "newVendor": "no", + }, + "evidence": financial_present, + }, + "want": "unknown", + }, + "D5 makes unreadable risk and country immaterial at 2000000": { + "given": { + "vendor": { + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }, + "evidence": financial_present, + }, + "want": "reject", + }, + } + + actual := study.decision with input as tc.given + actual == outcomes[tc.want] +} +``` +tokens used +85,215 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/CALL.json new file mode 100644 index 00000000..11046910 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "B", + "completionBytes": 0, + "completionSha256": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", + "durationSeconds": 900.048, + "endedAt": "2026-08-15T11:59:45Z", + "exitCode": 124, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 204333, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-B.txt", + "promptSha256": "074c5b4a9837e887846f140bf45ca481956aea672d05e1ee49e7ed559f99b055", + "slot": "003", + "startedAt": "2026-08-15T11:44:45Z", + "timedOut": true +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/completion.txt new file mode 100644 index 00000000..e69de29b diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/exit.txt new file mode 100644 index 00000000..fc902f4f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/exit.txt @@ -0,0 +1 @@ +124 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/stderr.txt new file mode 100644 index 00000000..56014582 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-003/stderr.txt @@ -0,0 +1,5959 @@ +2026-08-15T11:44:46.061440Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a0053d-1d25-7762-9f9e-7f747669dbf3 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +Stated as a description, not as a schema. Nothing here is machine-checked for you. + +The decision entrypoint's value is an object. The value the decision entrypoint must produce for any input document. + +It carries these members: + +- `disposition` (a string, required) — The determination issued, or the string unresolved where no determination is issued. + Its only permitted values are: `approve`, `review`, `enhanced-review`, `reject`, `unresolved`. No other value is allowed. +- `reasons` (a list, required) — The grounds on which the case is unresolved. Order is not significant; a value may not repeat. + Each entry is one of: `missing-required-evidence`, `unknown`, `no-match`, `exception-escalation`. No other value is allowed. + A value may not appear twice in the list. + +The result carries no members other than the ones named above. + +Two further conditions hold: + +- A determination carries no grounds. +- An unresolved case carries at least one ground. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +2026-08-15T11:47:17.210447Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:47:18.282291Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:47:37.481227Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:48:22.251881Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:48:25.473797Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:48:44.782024Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:48:58.682652Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:49:10.748833Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:49:15.513136Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:49:23.989798Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T11:49:24.187996Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:50:18.353701Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:51:17.282632Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:51:24.478935Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T11:51:44.176634Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 + +[pilot_run] TIMEOUT after 900s diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/CALL.json new file mode 100644 index 00000000..3f2a020c --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "B", + "completionBytes": 22390, + "completionSha256": "a324c19613d99c05641ed89ebde496783d679ab9894c934da2ad8922a7976579", + "durationSeconds": 833.178, + "endedAt": "2026-08-15T12:36:02Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 204333, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-B.txt", + "promptSha256": "074c5b4a9837e887846f140bf45ca481956aea672d05e1ee49e7ed559f99b055", + "slot": "004", + "startedAt": "2026-08-15T12:22:09Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/artifact.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/artifact.rego new file mode 100644 index 00000000..0bf73d5e --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/artifact.rego @@ -0,0 +1,183 @@ +package study + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +financial_status := object.get(evidence, "financial-evidence", "unreported") +insurance_status := object.get(evidence, "insurance-certificate", "unreported") +sanctions_status := object.get(vendor, "sanctionsStatus", "UNKNOWN") + +approve_result := { + "disposition": "approve", + "reasons": [], +} + +review_result := { + "disposition": "review", + "reasons": [], +} + +enhanced_review_result := { + "disposition": "enhanced-review", + "reasons": [], +} + +reject_result := { + "disposition": "reject", + "reasons": [], +} + +missing_evidence_result := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unknown_result := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +no_match_result := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +escalation_result := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +# Each list contains one representative from every interval in which the +# policy's outcome can differ. A reported value is retained unchanged. +risk_values := [risk_score] if { + risk_score := object.get(vendor, "riskScore", -1) + risk_score != -1 +} + +risk_values := [0, 40, 70, 90] if { + object.get(vendor, "riskScore", -1) == -1 +} + +spend_values := [requested_spend] if { + requested_spend := object.get(vendor, "requestedSpend", -1) + requested_spend != -1 +} + +spend_values := [0, 100000.01, 500000.01, 2000000.01] if { + object.get(vendor, "requestedSpend", -1) == -1 +} + +country_values := [country_risk] if { + country_risk := object.get(vendor, "countryRisk", "unreadable") + country_risk != "unreadable" +} + +country_values := ["LOW", "MEDIUM", "HIGH"] if { + object.get(vendor, "countryRisk", "unreadable") == "unreadable" +} + +# This function is called only after P1 is satisfied and sanctions are CLEAR. +# Its else chain implements O3, O2, and D3-D8 in governing order. +readable_outcome(candidate) := escalation_result if { + candidate.countryRisk == "HIGH" + candidate.requestedSpend > 2000000 +} else := review_result if { + object.get(candidate, "criticalSupplier", "no") == "yes" +} else := reject_result if { + candidate.riskScore >= 90 +} else := reject_result if { + candidate.countryRisk == "HIGH" + candidate.riskScore >= 70 +} else := reject_result if { + object.get(candidate, "priorEnforcement", "no") == "yes" +} else := approve_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend <= 500000 +} else := approve_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend > 500000 + candidate.requestedSpend <= 2000000 + insurance_status == "present" +} else := enhanced_review_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend > 500000 + candidate.requestedSpend <= 2000000 + insurance_status == "absent" +} else := unknown_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend > 500000 + candidate.requestedSpend <= 2000000 + insurance_status == "unreported" +} else := approve_result if { + candidate.countryRisk == "LOW" + candidate.riskScore >= 40 + candidate.riskScore < 70 + candidate.requestedSpend <= 100000 + object.get(candidate, "newVendor", "no") != "yes" +} else := approve_result if { + candidate.countryRisk == "MEDIUM" + candidate.riskScore < 40 + candidate.requestedSpend <= 100000 +} else := review_result if { + candidate.riskScore >= 0 + candidate.riskScore <= 100 + candidate.requestedSpend >= 0 + candidate.requestedSpend <= 10000000 + candidate.countryRisk in {"LOW", "MEDIUM", "HIGH"} +} + +# U1 compares the complete outcomes produced by every relevant readable +# completion. Sets intentionally collapse identical outcomes reached through +# different clauses. +clear_outcomes contains outcome if { + some risk_score in risk_values + some requested_spend in spend_values + some country_risk in country_values + + completed_vendor := object.union(vendor, { + "riskScore": risk_score, + "requestedSpend": requested_spend, + "countryRisk": country_risk, + }) + + outcome := readable_outcome(completed_vendor) +} + +# P1 +decision := missing_evidence_result if { + financial_status == "absent" +} + +decision := unknown_result if { + financial_status == "unreported" +} + +# D1 and D2 do not depend on the U1-readable dimensions. +decision := reject_result if { + financial_status == "present" + sanctions_status == "MATCH" +} + +decision := no_match_result if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} + +# CLEAR with a unanimous readable-completion outcome. +decision := outcome if { + financial_status == "present" + sanctions_status == "CLEAR" + count(clear_outcomes) == 1 + some outcome in clear_outcomes +} + +# CLEAR with non-unanimous readable-completion outcomes. +decision := unknown_result if { + financial_status == "present" + sanctions_status == "CLEAR" + count(clear_outcomes) > 1 +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/completion.txt new file mode 100644 index 00000000..f56efe8b --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/completion.txt @@ -0,0 +1,921 @@ +POLICY: +```rego +package study + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +financial_status := object.get(evidence, "financial-evidence", "unreported") +insurance_status := object.get(evidence, "insurance-certificate", "unreported") +sanctions_status := object.get(vendor, "sanctionsStatus", "UNKNOWN") + +approve_result := { + "disposition": "approve", + "reasons": [], +} + +review_result := { + "disposition": "review", + "reasons": [], +} + +enhanced_review_result := { + "disposition": "enhanced-review", + "reasons": [], +} + +reject_result := { + "disposition": "reject", + "reasons": [], +} + +missing_evidence_result := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unknown_result := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +no_match_result := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +escalation_result := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +# Each list contains one representative from every interval in which the +# policy's outcome can differ. A reported value is retained unchanged. +risk_values := [risk_score] if { + risk_score := object.get(vendor, "riskScore", -1) + risk_score != -1 +} + +risk_values := [0, 40, 70, 90] if { + object.get(vendor, "riskScore", -1) == -1 +} + +spend_values := [requested_spend] if { + requested_spend := object.get(vendor, "requestedSpend", -1) + requested_spend != -1 +} + +spend_values := [0, 100000.01, 500000.01, 2000000.01] if { + object.get(vendor, "requestedSpend", -1) == -1 +} + +country_values := [country_risk] if { + country_risk := object.get(vendor, "countryRisk", "unreadable") + country_risk != "unreadable" +} + +country_values := ["LOW", "MEDIUM", "HIGH"] if { + object.get(vendor, "countryRisk", "unreadable") == "unreadable" +} + +# This function is called only after P1 is satisfied and sanctions are CLEAR. +# Its else chain implements O3, O2, and D3-D8 in governing order. +readable_outcome(candidate) := escalation_result if { + candidate.countryRisk == "HIGH" + candidate.requestedSpend > 2000000 +} else := review_result if { + object.get(candidate, "criticalSupplier", "no") == "yes" +} else := reject_result if { + candidate.riskScore >= 90 +} else := reject_result if { + candidate.countryRisk == "HIGH" + candidate.riskScore >= 70 +} else := reject_result if { + object.get(candidate, "priorEnforcement", "no") == "yes" +} else := approve_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend <= 500000 +} else := approve_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend > 500000 + candidate.requestedSpend <= 2000000 + insurance_status == "present" +} else := enhanced_review_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend > 500000 + candidate.requestedSpend <= 2000000 + insurance_status == "absent" +} else := unknown_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend > 500000 + candidate.requestedSpend <= 2000000 + insurance_status == "unreported" +} else := approve_result if { + candidate.countryRisk == "LOW" + candidate.riskScore >= 40 + candidate.riskScore < 70 + candidate.requestedSpend <= 100000 + object.get(candidate, "newVendor", "no") != "yes" +} else := approve_result if { + candidate.countryRisk == "MEDIUM" + candidate.riskScore < 40 + candidate.requestedSpend <= 100000 +} else := review_result if { + candidate.riskScore >= 0 + candidate.riskScore <= 100 + candidate.requestedSpend >= 0 + candidate.requestedSpend <= 10000000 + candidate.countryRisk in {"LOW", "MEDIUM", "HIGH"} +} + +# U1 compares the complete outcomes produced by every relevant readable +# completion. Sets intentionally collapse identical outcomes reached through +# different clauses. +clear_outcomes contains outcome if { + some risk_score in risk_values + some requested_spend in spend_values + some country_risk in country_values + + completed_vendor := object.union(vendor, { + "riskScore": risk_score, + "requestedSpend": requested_spend, + "countryRisk": country_risk, + }) + + outcome := readable_outcome(completed_vendor) +} + +# P1 +decision := missing_evidence_result if { + financial_status == "absent" +} + +decision := unknown_result if { + financial_status == "unreported" +} + +# D1 and D2 do not depend on the U1-readable dimensions. +decision := reject_result if { + financial_status == "present" + sanctions_status == "MATCH" +} + +decision := no_match_result if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} + +# CLEAR with a unanimous readable-completion outcome. +decision := outcome if { + financial_status == "present" + sanctions_status == "CLEAR" + count(clear_outcomes) == 1 + some outcome in clear_outcomes +} + +# CLEAR with non-unanimous readable-completion outcomes. +decision := unknown_result if { + financial_status == "present" + sanctions_status == "CLEAR" + count(clear_outcomes) > 1 +} +``` + +TESTS: +```rego +package study_test + +import data.study + +financial_present := {"financial-evidence": "present"} + +make_input(vendor, evidence) := { + "vendor": vendor, + "evidence": evidence, +} + +present_input(vendor) := make_input(vendor, financial_present) + +certificate_input(vendor, status) := make_input(vendor, { + "financial-evidence": "present", + "insurance-certificate": status, +}) + +determination(disposition) := { + "disposition": disposition, + "reasons": [], +} + +unresolved(reason) := { + "disposition": "unresolved", + "reasons": [reason], +} + +decision_for(doc) := result if { + result := study.decision with input as doc +} + +allowed_dispositions := { + "approve", + "review", + "enhanced-review", + "reject", + "unresolved", +} + +determination_dispositions := { + "approve", + "review", + "enhanced-review", + "reject", +} + +allowed_reasons := { + "missing-required-evidence", + "unknown", + "no-match", + "exception-escalation", +} + +valid_common(result) if { + is_object(result) + object.keys(result) == {"disposition", "reasons"} + is_string(result.disposition) + result.disposition in allowed_dispositions + is_array(result.reasons) + + every reason in result.reasons { + is_string(reason) + reason in allowed_reasons + } + + distinct_reasons := {item | some item in result.reasons} + count(distinct_reasons) == count(result.reasons) +} + +valid_result(result) if { + valid_common(result) + result.disposition == "unresolved" + count(result.reasons) > 0 +} + +valid_result(result) if { + valid_common(result) + result.disposition in determination_dispositions + count(result.reasons) == 0 +} + +cases := { + "p1_absent_precedes_everything": { + "input": make_input( + { + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + { + "financial-evidence": "absent", + "insurance-certificate": "present", + } + ), + "want": unresolved("missing-required-evidence"), + }, + "p1_unreported_precedes_everything": { + "input": make_input( + { + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + {"insurance-certificate": "present"} + ), + "want": unresolved("unknown"), + }, + "d1_match_ignores_unreadable_dimensions_and_critical_status": { + "input": present_input({ + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }), + "want": determination("reject"), + }, + "d2_unknown_precedes_overrides_and_rejections": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "UNKNOWN", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }), + "want": unresolved("no-match"), + }, + "d2_unknown_ignores_all_unreadable_dimensions": { + "input": present_input({ + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }), + "want": unresolved("no-match"), + }, + "o3_starts_one_cent_above_two_million": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("exception-escalation"), + }, + "o3_overrides_o2_d3_d4_and_d5": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }), + "want": unresolved("exception-escalation"), + }, + "o3_does_not_depend_on_risk_score": { + "input": present_input({ + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("exception-escalation"), + }, + "o3_does_not_apply_at_exactly_two_million": { + "input": present_input({ + "riskScore": 70, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("reject"), + }, + "o2_replaces_an_approval": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "o2_replaces_d3_and_d4_rejection": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "o2_replaces_d5_rejection": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }), + "want": determination("review"), + }, + "o2_replaces_d6b_enhanced_review": { + "input": certificate_input( + { + "riskScore": 20, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "absent" + ), + "want": determination("review"), + }, + "o2_replaces_d6b_unreported_insurance_limb": { + "input": present_input({ + "riskScore": 20, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "d3_below_threshold_does_not_reject_in_low_country": { + "input": present_input({ + "riskScore": 89, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "d3_rejects_at_ninety": { + "input": present_input({ + "riskScore": 90, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("reject"), + }, + "d4_does_not_reject_at_sixty_nine": { + "input": present_input({ + "riskScore": 69, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("review"), + }, + "d4_rejects_at_seventy": { + "input": present_input({ + "riskScore": 70, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("reject"), + }, + "d5_rejects_low_risk_zero_spend": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "unreported_yes_no_statuses_are_treated_as_no": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6a_includes_risk_thirty_nine_and_five_hundred_thousand": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6b_lower_boundary_with_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "present" + ), + "want": determination("approve"), + }, + "d6b_lower_boundary_without_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "absent" + ), + "want": determination("enhanced-review"), + }, + "d6b_lower_boundary_with_unreported_insurance": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": unresolved("unknown"), + }, + "d6b_includes_two_million_with_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "present" + ), + "want": determination("approve"), + }, + "d6b_includes_two_million_without_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "absent" + ), + "want": determination("enhanced-review"), + }, + "d6b_ends_one_cent_above_two_million": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "present" + ), + "want": determination("review"), + }, + "o1_does_not_suspend_d6b": { + "input": certificate_input( + { + "riskScore": 20, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "present" + ), + "want": determination("approve"), + }, + "d6c_starts_at_risk_forty": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6c_includes_risk_sixty_nine": { + "input": present_input({ + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6c_ends_one_cent_above_one_hundred_thousand": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "d6c_does_not_include_risk_seventy": { + "input": present_input({ + "riskScore": 70, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "o1_suspends_d6c_for_new_vendor": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }), + "want": determination("review"), + }, + "o1_does_not_suspend_d6a": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }), + "want": determination("approve"), + }, + "d7_includes_its_upper_boundaries": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("approve"), + }, + "d7_does_not_include_risk_forty": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("review"), + }, + "d7_ends_one_cent_above_one_hundred_thousand": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("review"), + }, + "d8_handles_high_country_below_d4": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("review"), + }, + "u1_worked_example_one": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("reject"), + }, + "u1_worked_example_two": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("unknown"), + }, + "u1_worked_example_three": { + "input": present_input({ + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "u1_worked_example_four": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_critical_with_unreadable_risk_and_spend_in_low_country": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "u1_critical_with_unreadable_country_at_exactly_two_million": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "u1_critical_high_country_with_unreadable_spend": { + "input": present_input({ + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_critical_with_unreadable_country_and_large_spend": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_risk_changes_low_country_outcome": { + "input": present_input({ + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_risk_is_irrelevant_with_prior_action": { + "input": present_input({ + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "u1_unreadable_risk_is_irrelevant_to_o3": { + "input": present_input({ + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("exception-escalation"), + }, + "u1_unreadable_spend_changes_low_country_risk_fifty": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_spend_is_always_review_after_o1": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }), + "want": determination("review"), + }, + "u1_unreadable_spend_is_always_review_for_low_risk_eighty": { + "input": present_input({ + "riskScore": 80, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "u1_unreadable_spend_is_always_reject_for_low_risk_ninety_five": { + "input": present_input({ + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("reject"), + }, + "u1_unreadable_spend_changes_medium_country_low_risk": { + "input": present_input({ + "riskScore": 39, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_spend_is_always_review_for_medium_risk_fifty": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("review"), + }, + "u1_unreadable_spend_in_high_country_can_escalate": { + "input": present_input({ + "riskScore": 80, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_country_with_d3_below_o3_rejects": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("reject"), + }, + "u1_unreadable_country_with_d3_at_two_million_rejects": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("reject"), + }, + "u1_unreadable_country_with_d3_and_large_spend_can_escalate": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_country_is_always_review_for_risk_fifty_and_mid_spend": { + "input": present_input({ + "riskScore": 50, + "requestedSpend": 200000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("review"), + }, + "u1_unreadable_country_changes_risk_fifty_small_spend": { + "input": present_input({ + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_country_is_review_for_new_vendor_d6c_shape": { + "input": present_input({ + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + }), + "want": determination("review"), + }, + "u1_unreadable_country_changes_low_risk_small_spend": { + "input": present_input({ + "riskScore": 30, + "requestedSpend": 50000, + "sanctionsStatus": "CLEAR", + }), + "want": unresolved("unknown"), + }, + "u1_compares_outcomes_not_governing_clause_names": { + "input": present_input({ + "riskScore": 80, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "u1_prior_action_and_large_spend_with_unreadable_country": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_risk_and_spend_with_prior_action_in_medium": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "u1_unreadable_risk_and_spend_without_override_in_medium": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": unresolved("unknown"), + }, + "u1_d6b_absent_insurance_with_unreadable_country": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "absent" + ), + "want": unresolved("unknown"), + }, +} + +test_expected_decisions[name] if { + some name, test_case in cases + actual := decision_for(test_case.input) + actual == test_case.want +} + +test_result_contract[name] if { + some name, test_case in cases + result := decision_for(test_case.input) + valid_result(result) +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/secondary.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/secondary.rego new file mode 100644 index 00000000..3f1a9b0d --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/secondary.rego @@ -0,0 +1,731 @@ +package study_test + +import data.study + +financial_present := {"financial-evidence": "present"} + +make_input(vendor, evidence) := { + "vendor": vendor, + "evidence": evidence, +} + +present_input(vendor) := make_input(vendor, financial_present) + +certificate_input(vendor, status) := make_input(vendor, { + "financial-evidence": "present", + "insurance-certificate": status, +}) + +determination(disposition) := { + "disposition": disposition, + "reasons": [], +} + +unresolved(reason) := { + "disposition": "unresolved", + "reasons": [reason], +} + +decision_for(doc) := result if { + result := study.decision with input as doc +} + +allowed_dispositions := { + "approve", + "review", + "enhanced-review", + "reject", + "unresolved", +} + +determination_dispositions := { + "approve", + "review", + "enhanced-review", + "reject", +} + +allowed_reasons := { + "missing-required-evidence", + "unknown", + "no-match", + "exception-escalation", +} + +valid_common(result) if { + is_object(result) + object.keys(result) == {"disposition", "reasons"} + is_string(result.disposition) + result.disposition in allowed_dispositions + is_array(result.reasons) + + every reason in result.reasons { + is_string(reason) + reason in allowed_reasons + } + + distinct_reasons := {item | some item in result.reasons} + count(distinct_reasons) == count(result.reasons) +} + +valid_result(result) if { + valid_common(result) + result.disposition == "unresolved" + count(result.reasons) > 0 +} + +valid_result(result) if { + valid_common(result) + result.disposition in determination_dispositions + count(result.reasons) == 0 +} + +cases := { + "p1_absent_precedes_everything": { + "input": make_input( + { + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + { + "financial-evidence": "absent", + "insurance-certificate": "present", + } + ), + "want": unresolved("missing-required-evidence"), + }, + "p1_unreported_precedes_everything": { + "input": make_input( + { + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + {"insurance-certificate": "present"} + ), + "want": unresolved("unknown"), + }, + "d1_match_ignores_unreadable_dimensions_and_critical_status": { + "input": present_input({ + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }), + "want": determination("reject"), + }, + "d2_unknown_precedes_overrides_and_rejections": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "UNKNOWN", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }), + "want": unresolved("no-match"), + }, + "d2_unknown_ignores_all_unreadable_dimensions": { + "input": present_input({ + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }), + "want": unresolved("no-match"), + }, + "o3_starts_one_cent_above_two_million": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("exception-escalation"), + }, + "o3_overrides_o2_d3_d4_and_d5": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }), + "want": unresolved("exception-escalation"), + }, + "o3_does_not_depend_on_risk_score": { + "input": present_input({ + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("exception-escalation"), + }, + "o3_does_not_apply_at_exactly_two_million": { + "input": present_input({ + "riskScore": 70, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("reject"), + }, + "o2_replaces_an_approval": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "o2_replaces_d3_and_d4_rejection": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "o2_replaces_d5_rejection": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }), + "want": determination("review"), + }, + "o2_replaces_d6b_enhanced_review": { + "input": certificate_input( + { + "riskScore": 20, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "absent" + ), + "want": determination("review"), + }, + "o2_replaces_d6b_unreported_insurance_limb": { + "input": present_input({ + "riskScore": 20, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "d3_below_threshold_does_not_reject_in_low_country": { + "input": present_input({ + "riskScore": 89, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "d3_rejects_at_ninety": { + "input": present_input({ + "riskScore": 90, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("reject"), + }, + "d4_does_not_reject_at_sixty_nine": { + "input": present_input({ + "riskScore": 69, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("review"), + }, + "d4_rejects_at_seventy": { + "input": present_input({ + "riskScore": 70, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("reject"), + }, + "d5_rejects_low_risk_zero_spend": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "unreported_yes_no_statuses_are_treated_as_no": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6a_includes_risk_thirty_nine_and_five_hundred_thousand": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6b_lower_boundary_with_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "present" + ), + "want": determination("approve"), + }, + "d6b_lower_boundary_without_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "absent" + ), + "want": determination("enhanced-review"), + }, + "d6b_lower_boundary_with_unreported_insurance": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": unresolved("unknown"), + }, + "d6b_includes_two_million_with_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "present" + ), + "want": determination("approve"), + }, + "d6b_includes_two_million_without_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "absent" + ), + "want": determination("enhanced-review"), + }, + "d6b_ends_one_cent_above_two_million": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "present" + ), + "want": determination("review"), + }, + "o1_does_not_suspend_d6b": { + "input": certificate_input( + { + "riskScore": 20, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "present" + ), + "want": determination("approve"), + }, + "d6c_starts_at_risk_forty": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6c_includes_risk_sixty_nine": { + "input": present_input({ + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6c_ends_one_cent_above_one_hundred_thousand": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "d6c_does_not_include_risk_seventy": { + "input": present_input({ + "riskScore": 70, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "o1_suspends_d6c_for_new_vendor": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }), + "want": determination("review"), + }, + "o1_does_not_suspend_d6a": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }), + "want": determination("approve"), + }, + "d7_includes_its_upper_boundaries": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("approve"), + }, + "d7_does_not_include_risk_forty": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("review"), + }, + "d7_ends_one_cent_above_one_hundred_thousand": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("review"), + }, + "d8_handles_high_country_below_d4": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("review"), + }, + "u1_worked_example_one": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("reject"), + }, + "u1_worked_example_two": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("unknown"), + }, + "u1_worked_example_three": { + "input": present_input({ + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "u1_worked_example_four": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_critical_with_unreadable_risk_and_spend_in_low_country": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "u1_critical_with_unreadable_country_at_exactly_two_million": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "u1_critical_high_country_with_unreadable_spend": { + "input": present_input({ + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_critical_with_unreadable_country_and_large_spend": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_risk_changes_low_country_outcome": { + "input": present_input({ + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_risk_is_irrelevant_with_prior_action": { + "input": present_input({ + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "u1_unreadable_risk_is_irrelevant_to_o3": { + "input": present_input({ + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("exception-escalation"), + }, + "u1_unreadable_spend_changes_low_country_risk_fifty": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_spend_is_always_review_after_o1": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }), + "want": determination("review"), + }, + "u1_unreadable_spend_is_always_review_for_low_risk_eighty": { + "input": present_input({ + "riskScore": 80, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "u1_unreadable_spend_is_always_reject_for_low_risk_ninety_five": { + "input": present_input({ + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("reject"), + }, + "u1_unreadable_spend_changes_medium_country_low_risk": { + "input": present_input({ + "riskScore": 39, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_spend_is_always_review_for_medium_risk_fifty": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("review"), + }, + "u1_unreadable_spend_in_high_country_can_escalate": { + "input": present_input({ + "riskScore": 80, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_country_with_d3_below_o3_rejects": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("reject"), + }, + "u1_unreadable_country_with_d3_at_two_million_rejects": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("reject"), + }, + "u1_unreadable_country_with_d3_and_large_spend_can_escalate": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_country_is_always_review_for_risk_fifty_and_mid_spend": { + "input": present_input({ + "riskScore": 50, + "requestedSpend": 200000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("review"), + }, + "u1_unreadable_country_changes_risk_fifty_small_spend": { + "input": present_input({ + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_country_is_review_for_new_vendor_d6c_shape": { + "input": present_input({ + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + }), + "want": determination("review"), + }, + "u1_unreadable_country_changes_low_risk_small_spend": { + "input": present_input({ + "riskScore": 30, + "requestedSpend": 50000, + "sanctionsStatus": "CLEAR", + }), + "want": unresolved("unknown"), + }, + "u1_compares_outcomes_not_governing_clause_names": { + "input": present_input({ + "riskScore": 80, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "u1_prior_action_and_large_spend_with_unreadable_country": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_risk_and_spend_with_prior_action_in_medium": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "u1_unreadable_risk_and_spend_without_override_in_medium": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": unresolved("unknown"), + }, + "u1_d6b_absent_insurance_with_unreadable_country": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "absent" + ), + "want": unresolved("unknown"), + }, +} + +test_expected_decisions[name] if { + some name, test_case in cases + actual := decision_for(test_case.input) + actual == test_case.want +} + +test_result_contract[name] if { + some name, test_case in cases + result := decision_for(test_case.input) + valid_result(result) +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/stderr.txt new file mode 100644 index 00000000..be7223ca --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-004/stderr.txt @@ -0,0 +1,6888 @@ +2026-08-15T12:22:09.781532Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a0055f-59b6-76e3-8c1c-db72461be9a5 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +Stated as a description, not as a schema. Nothing here is machine-checked for you. + +The decision entrypoint's value is an object. The value the decision entrypoint must produce for any input document. + +It carries these members: + +- `disposition` (a string, required) — The determination issued, or the string unresolved where no determination is issued. + Its only permitted values are: `approve`, `review`, `enhanced-review`, `reject`, `unresolved`. No other value is allowed. +- `reasons` (a list, required) — The grounds on which the case is unresolved. Order is not significant; a value may not repeat. + Each entry is one of: `missing-required-evidence`, `unknown`, `no-match`, `exception-escalation`. No other value is allowed. + A value may not appear twice in the list. + +The result carries no members other than the ones named above. + +Two further conditions hold: + +- A determination carries no grounds. +- An unresolved case carries at least one ground. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’ll independently cross-check the clause precedence, the U1 quantification, and strict-mode Rego syntax before composing the two required artifacts. +2026-08-15T12:24:38.430482Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:26:11.568749Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T12:27:38.280710Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +The independent reviews agree on the key implementation strategy: U1 must compare complete semantic outcomes across threshold-equivalent completions, while P1 and sanctions outcomes bypass that completion logic. I’m now checking the strict-mode details and boundary rows. +exec +/bin/bash -lc 'command -v opa || true' in /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot + succeeded in 0ms: +collab: Wait +2026-08-15T12:30:36.358084Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +exec +/bin/bash -lc 'command -v regal || command -v rego || true' in /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot + succeeded in 0ms: +exec +/bin/bash -lc 'find /usr /opt /home/onword -type f -name opa -perm -111 2>/dev/null | head -20' in /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +exec +/bin/bash -lc "find /home/onword/go /root/go /usr/local/go -type f -path '*open-policy-agent*' 2>/dev/null | head -20" in /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot + succeeded in 5079ms: +2026-08-15T12:33:18.944139Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 + succeeded in 77754ms: +codex +POLICY: +```rego +package study + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +financial_status := object.get(evidence, "financial-evidence", "unreported") +insurance_status := object.get(evidence, "insurance-certificate", "unreported") +sanctions_status := object.get(vendor, "sanctionsStatus", "UNKNOWN") + +approve_result := { + "disposition": "approve", + "reasons": [], +} + +review_result := { + "disposition": "review", + "reasons": [], +} + +enhanced_review_result := { + "disposition": "enhanced-review", + "reasons": [], +} + +reject_result := { + "disposition": "reject", + "reasons": [], +} + +missing_evidence_result := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unknown_result := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +no_match_result := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +escalation_result := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +# Each list contains one representative from every interval in which the +# policy's outcome can differ. A reported value is retained unchanged. +risk_values := [risk_score] if { + risk_score := object.get(vendor, "riskScore", -1) + risk_score != -1 +} + +risk_values := [0, 40, 70, 90] if { + object.get(vendor, "riskScore", -1) == -1 +} + +spend_values := [requested_spend] if { + requested_spend := object.get(vendor, "requestedSpend", -1) + requested_spend != -1 +} + +spend_values := [0, 100000.01, 500000.01, 2000000.01] if { + object.get(vendor, "requestedSpend", -1) == -1 +} + +country_values := [country_risk] if { + country_risk := object.get(vendor, "countryRisk", "unreadable") + country_risk != "unreadable" +} + +country_values := ["LOW", "MEDIUM", "HIGH"] if { + object.get(vendor, "countryRisk", "unreadable") == "unreadable" +} + +# This function is called only after P1 is satisfied and sanctions are CLEAR. +# Its else chain implements O3, O2, and D3-D8 in governing order. +readable_outcome(candidate) := escalation_result if { + candidate.countryRisk == "HIGH" + candidate.requestedSpend > 2000000 +} else := review_result if { + object.get(candidate, "criticalSupplier", "no") == "yes" +} else := reject_result if { + candidate.riskScore >= 90 +} else := reject_result if { + candidate.countryRisk == "HIGH" + candidate.riskScore >= 70 +} else := reject_result if { + object.get(candidate, "priorEnforcement", "no") == "yes" +} else := approve_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend <= 500000 +} else := approve_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend > 500000 + candidate.requestedSpend <= 2000000 + insurance_status == "present" +} else := enhanced_review_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend > 500000 + candidate.requestedSpend <= 2000000 + insurance_status == "absent" +} else := unknown_result if { + candidate.countryRisk == "LOW" + candidate.riskScore < 40 + candidate.requestedSpend > 500000 + candidate.requestedSpend <= 2000000 + insurance_status == "unreported" +} else := approve_result if { + candidate.countryRisk == "LOW" + candidate.riskScore >= 40 + candidate.riskScore < 70 + candidate.requestedSpend <= 100000 + object.get(candidate, "newVendor", "no") != "yes" +} else := approve_result if { + candidate.countryRisk == "MEDIUM" + candidate.riskScore < 40 + candidate.requestedSpend <= 100000 +} else := review_result if { + candidate.riskScore >= 0 + candidate.riskScore <= 100 + candidate.requestedSpend >= 0 + candidate.requestedSpend <= 10000000 + candidate.countryRisk in {"LOW", "MEDIUM", "HIGH"} +} + +# U1 compares the complete outcomes produced by every relevant readable +# completion. Sets intentionally collapse identical outcomes reached through +# different clauses. +clear_outcomes contains outcome if { + some risk_score in risk_values + some requested_spend in spend_values + some country_risk in country_values + + completed_vendor := object.union(vendor, { + "riskScore": risk_score, + "requestedSpend": requested_spend, + "countryRisk": country_risk, + }) + + outcome := readable_outcome(completed_vendor) +} + +# P1 +decision := missing_evidence_result if { + financial_status == "absent" +} + +decision := unknown_result if { + financial_status == "unreported" +} + +# D1 and D2 do not depend on the U1-readable dimensions. +decision := reject_result if { + financial_status == "present" + sanctions_status == "MATCH" +} + +decision := no_match_result if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} + +# CLEAR with a unanimous readable-completion outcome. +decision := outcome if { + financial_status == "present" + sanctions_status == "CLEAR" + count(clear_outcomes) == 1 + some outcome in clear_outcomes +} + +# CLEAR with non-unanimous readable-completion outcomes. +decision := unknown_result if { + financial_status == "present" + sanctions_status == "CLEAR" + count(clear_outcomes) > 1 +} +``` + +TESTS: +```rego +package study_test + +import data.study + +financial_present := {"financial-evidence": "present"} + +make_input(vendor, evidence) := { + "vendor": vendor, + "evidence": evidence, +} + +present_input(vendor) := make_input(vendor, financial_present) + +certificate_input(vendor, status) := make_input(vendor, { + "financial-evidence": "present", + "insurance-certificate": status, +}) + +determination(disposition) := { + "disposition": disposition, + "reasons": [], +} + +unresolved(reason) := { + "disposition": "unresolved", + "reasons": [reason], +} + +decision_for(doc) := result if { + result := study.decision with input as doc +} + +allowed_dispositions := { + "approve", + "review", + "enhanced-review", + "reject", + "unresolved", +} + +determination_dispositions := { + "approve", + "review", + "enhanced-review", + "reject", +} + +allowed_reasons := { + "missing-required-evidence", + "unknown", + "no-match", + "exception-escalation", +} + +valid_common(result) if { + is_object(result) + object.keys(result) == {"disposition", "reasons"} + is_string(result.disposition) + result.disposition in allowed_dispositions + is_array(result.reasons) + + every reason in result.reasons { + is_string(reason) + reason in allowed_reasons + } + + distinct_reasons := {item | some item in result.reasons} + count(distinct_reasons) == count(result.reasons) +} + +valid_result(result) if { + valid_common(result) + result.disposition == "unresolved" + count(result.reasons) > 0 +} + +valid_result(result) if { + valid_common(result) + result.disposition in determination_dispositions + count(result.reasons) == 0 +} + +cases := { + "p1_absent_precedes_everything": { + "input": make_input( + { + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "newVendor": "yes", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + { + "financial-evidence": "absent", + "insurance-certificate": "present", + } + ), + "want": unresolved("missing-required-evidence"), + }, + "p1_unreported_precedes_everything": { + "input": make_input( + { + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + {"insurance-certificate": "present"} + ), + "want": unresolved("unknown"), + }, + "d1_match_ignores_unreadable_dimensions_and_critical_status": { + "input": present_input({ + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }), + "want": determination("reject"), + }, + "d2_unknown_precedes_overrides_and_rejections": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "UNKNOWN", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }), + "want": unresolved("no-match"), + }, + "d2_unknown_ignores_all_unreadable_dimensions": { + "input": present_input({ + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }), + "want": unresolved("no-match"), + }, + "o3_starts_one_cent_above_two_million": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("exception-escalation"), + }, + "o3_overrides_o2_d3_d4_and_d5": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 10000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }), + "want": unresolved("exception-escalation"), + }, + "o3_does_not_depend_on_risk_score": { + "input": present_input({ + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("exception-escalation"), + }, + "o3_does_not_apply_at_exactly_two_million": { + "input": present_input({ + "riskScore": 70, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("reject"), + }, + "o2_replaces_an_approval": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "o2_replaces_d3_and_d4_rejection": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "o2_replaces_d5_rejection": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }), + "want": determination("review"), + }, + "o2_replaces_d6b_enhanced_review": { + "input": certificate_input( + { + "riskScore": 20, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "absent" + ), + "want": determination("review"), + }, + "o2_replaces_d6b_unreported_insurance_limb": { + "input": present_input({ + "riskScore": 20, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "d3_below_threshold_does_not_reject_in_low_country": { + "input": present_input({ + "riskScore": 89, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "d3_rejects_at_ninety": { + "input": present_input({ + "riskScore": 90, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("reject"), + }, + "d4_does_not_reject_at_sixty_nine": { + "input": present_input({ + "riskScore": 69, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("review"), + }, + "d4_rejects_at_seventy": { + "input": present_input({ + "riskScore": 70, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("reject"), + }, + "d5_rejects_low_risk_zero_spend": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "unreported_yes_no_statuses_are_treated_as_no": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6a_includes_risk_thirty_nine_and_five_hundred_thousand": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6b_lower_boundary_with_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "present" + ), + "want": determination("approve"), + }, + "d6b_lower_boundary_without_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "absent" + ), + "want": determination("enhanced-review"), + }, + "d6b_lower_boundary_with_unreported_insurance": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": unresolved("unknown"), + }, + "d6b_includes_two_million_with_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "present" + ), + "want": determination("approve"), + }, + "d6b_includes_two_million_without_insurance": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "absent" + ), + "want": determination("enhanced-review"), + }, + "d6b_ends_one_cent_above_two_million": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "present" + ), + "want": determination("review"), + }, + "o1_does_not_suspend_d6b": { + "input": certificate_input( + { + "riskScore": 20, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "present" + ), + "want": determination("approve"), + }, + "d6c_starts_at_risk_forty": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6c_includes_risk_sixty_nine": { + "input": present_input({ + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("approve"), + }, + "d6c_ends_one_cent_above_one_hundred_thousand": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "d6c_does_not_include_risk_seventy": { + "input": present_input({ + "riskScore": 70, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "o1_suspends_d6c_for_new_vendor": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }), + "want": determination("review"), + }, + "o1_does_not_suspend_d6a": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }), + "want": determination("approve"), + }, + "d7_includes_its_upper_boundaries": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("approve"), + }, + "d7_does_not_include_risk_forty": { + "input": present_input({ + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("review"), + }, + "d7_ends_one_cent_above_one_hundred_thousand": { + "input": present_input({ + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("review"), + }, + "d8_handles_high_country_below_d4": { + "input": present_input({ + "riskScore": 0, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": determination("review"), + }, + "u1_worked_example_one": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("reject"), + }, + "u1_worked_example_two": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("unknown"), + }, + "u1_worked_example_three": { + "input": present_input({ + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "u1_worked_example_four": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_critical_with_unreadable_risk_and_spend_in_low_country": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "u1_critical_with_unreadable_country_at_exactly_two_million": { + "input": present_input({ + "riskScore": 100, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }), + "want": determination("review"), + }, + "u1_critical_high_country_with_unreadable_spend": { + "input": present_input({ + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_critical_with_unreadable_country_and_large_spend": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_risk_changes_low_country_outcome": { + "input": present_input({ + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_risk_is_irrelevant_with_prior_action": { + "input": present_input({ + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "u1_unreadable_risk_is_irrelevant_to_o3": { + "input": present_input({ + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("exception-escalation"), + }, + "u1_unreadable_spend_changes_low_country_risk_fifty": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_spend_is_always_review_after_o1": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }), + "want": determination("review"), + }, + "u1_unreadable_spend_is_always_review_for_low_risk_eighty": { + "input": present_input({ + "riskScore": 80, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("review"), + }, + "u1_unreadable_spend_is_always_reject_for_low_risk_ninety_five": { + "input": present_input({ + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }), + "want": determination("reject"), + }, + "u1_unreadable_spend_changes_medium_country_low_risk": { + "input": present_input({ + "riskScore": 39, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_spend_is_always_review_for_medium_risk_fifty": { + "input": present_input({ + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": determination("review"), + }, + "u1_unreadable_spend_in_high_country_can_escalate": { + "input": present_input({ + "riskScore": 80, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_country_with_d3_below_o3_rejects": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("reject"), + }, + "u1_unreadable_country_with_d3_at_two_million_rejects": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("reject"), + }, + "u1_unreadable_country_with_d3_and_large_spend_can_escalate": { + "input": present_input({ + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_country_is_always_review_for_risk_fifty_and_mid_spend": { + "input": present_input({ + "riskScore": 50, + "requestedSpend": 200000, + "sanctionsStatus": "CLEAR", + }), + "want": determination("review"), + }, + "u1_unreadable_country_changes_risk_fifty_small_spend": { + "input": present_input({ + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_country_is_review_for_new_vendor_d6c_shape": { + "input": present_input({ + "riskScore": 50, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "newVendor": "yes", + }), + "want": determination("review"), + }, + "u1_unreadable_country_changes_low_risk_small_spend": { + "input": present_input({ + "riskScore": 30, + "requestedSpend": 50000, + "sanctionsStatus": "CLEAR", + }), + "want": unresolved("unknown"), + }, + "u1_compares_outcomes_not_governing_clause_names": { + "input": present_input({ + "riskScore": 80, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "u1_prior_action_and_large_spend_with_unreadable_country": { + "input": present_input({ + "riskScore": 10, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }), + "want": unresolved("unknown"), + }, + "u1_unreadable_risk_and_spend_with_prior_action_in_medium": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "priorEnforcement": "yes", + }), + "want": determination("reject"), + }, + "u1_unreadable_risk_and_spend_without_override_in_medium": { + "input": present_input({ + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }), + "want": unresolved("unknown"), + }, + "u1_d6b_absent_insurance_with_unreadable_country": { + "input": certificate_input( + { + "riskScore": 39, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "absent" + ), + "want": unresolved("unknown"), + }, +} + +test_expected_decisions[name] if { + some name, test_case in cases + actual := decision_for(test_case.input) + actual == test_case.want +} + +test_result_contract[name] if { + some name, test_case in cases + result := decision_for(test_case.input) + valid_result(result) +} +``` +tokens used +87,352 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/CALL.json new file mode 100644 index 00000000..c0ef395c --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "B", + "completionBytes": 21152, + "completionSha256": "2b6b1daddba9c32fb5f7caef3c6c07bf4e0c212a43b2f51033118260f980adea", + "durationSeconds": 649.56, + "endedAt": "2026-08-15T13:16:52Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 204333, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-B.txt", + "promptSha256": "074c5b4a9837e887846f140bf45ca481956aea672d05e1ee49e7ed559f99b055", + "slot": "005", + "startedAt": "2026-08-15T13:06:03Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/artifact.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/artifact.rego new file mode 100644 index 00000000..a3ed633e --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/artifact.rego @@ -0,0 +1,155 @@ +package study + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +financial_status := object.get(evidence, "financial-evidence", "unreported") +insurance_status := object.get(evidence, "insurance-certificate", "unreported") +sanctions_status := object.get(vendor, "sanctionsStatus", "unreported") +critical_status := object.get(vendor, "criticalSupplier", "no") +prior_status := object.get(vendor, "priorEnforcement", "no") +new_status := object.get(vendor, "newVendor", "no") + +determination(disposition) := { + "disposition": disposition, + "reasons": [], +} + +unresolved(reason) := { + "disposition": "unresolved", + "reasons": [reason], +} + +# P1 and the sanctions clauses do not depend on unreadable numeric or +# country inputs, so they are resolved before applying U1. +decision := unresolved("missing-required-evidence") if { + financial_status == "absent" +} else := unresolved("unknown") if { + financial_status == "unreported" +} else := determination("reject") if { + financial_status == "present" + sanctions_status == "MATCH" +} else := unresolved("no-match") if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} else := clear_decision if { + financial_status == "present" + sanctions_status == "CLEAR" +} + +# These representatives cover every behaviorally distinct interval. +risk_representatives := [0, 40, 70, 90] +spend_representatives := [0, 100000.01, 500000.01, 2000000.01] +country_representatives := ["LOW", "MEDIUM", "HIGH"] + +risk_values contains risk if { + risk := object.get(vendor, "riskScore", -1) + risk >= 0 +} + +risk_values contains risk if { + object.get(vendor, "riskScore", -1) == -1 + some risk in risk_representatives +} + +spend_values contains spend if { + spend := object.get(vendor, "requestedSpend", -1) + spend >= 0 +} + +spend_values contains spend if { + object.get(vendor, "requestedSpend", -1) == -1 + some spend in spend_representatives +} + +country_values contains country if { + country := object.get(vendor, "countryRisk", "unreadable") + country != "unreadable" +} + +country_values contains country if { + object.get(vendor, "countryRisk", "unreadable") == "unreadable" + some country in country_representatives +} + +valid_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in country_representatives +} + +# Ordered readable-case evaluation: O3, O2, then D3-D8 as modified by O1. +clear_outcome(risk, spend, country) := unresolved("exception-escalation") if { + valid_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := determination("review") if { + valid_assignment(risk, spend, country) + critical_status == "yes" +} else := determination("reject") if { + valid_assignment(risk, spend, country) + risk >= 90 +} else := determination("reject") if { + valid_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := determination("reject") if { + valid_assignment(risk, spend, country) + prior_status == "yes" +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "present" +} else := determination("enhanced-review") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "absent" +} else := unresolved("unknown") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "unreported" +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_status == "no" +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := determination("review") if { + valid_assignment(risk, spend, country) +} + +possible_outcomes contains outcome if { + some risk in risk_values + some spend in spend_values + some country in country_values + outcome := clear_outcome(risk, spend, country) +} + +clear_decision := outcome if { + count(possible_outcomes) == 1 + some outcome in possible_outcomes +} else := unresolved("unknown") if { + count(possible_outcomes) > 1 +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/completion.txt new file mode 100644 index 00000000..24415f82 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/completion.txt @@ -0,0 +1,834 @@ +POLICY: +```rego +package study + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +financial_status := object.get(evidence, "financial-evidence", "unreported") +insurance_status := object.get(evidence, "insurance-certificate", "unreported") +sanctions_status := object.get(vendor, "sanctionsStatus", "unreported") +critical_status := object.get(vendor, "criticalSupplier", "no") +prior_status := object.get(vendor, "priorEnforcement", "no") +new_status := object.get(vendor, "newVendor", "no") + +determination(disposition) := { + "disposition": disposition, + "reasons": [], +} + +unresolved(reason) := { + "disposition": "unresolved", + "reasons": [reason], +} + +# P1 and the sanctions clauses do not depend on unreadable numeric or +# country inputs, so they are resolved before applying U1. +decision := unresolved("missing-required-evidence") if { + financial_status == "absent" +} else := unresolved("unknown") if { + financial_status == "unreported" +} else := determination("reject") if { + financial_status == "present" + sanctions_status == "MATCH" +} else := unresolved("no-match") if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} else := clear_decision if { + financial_status == "present" + sanctions_status == "CLEAR" +} + +# These representatives cover every behaviorally distinct interval. +risk_representatives := [0, 40, 70, 90] +spend_representatives := [0, 100000.01, 500000.01, 2000000.01] +country_representatives := ["LOW", "MEDIUM", "HIGH"] + +risk_values contains risk if { + risk := object.get(vendor, "riskScore", -1) + risk >= 0 +} + +risk_values contains risk if { + object.get(vendor, "riskScore", -1) == -1 + some risk in risk_representatives +} + +spend_values contains spend if { + spend := object.get(vendor, "requestedSpend", -1) + spend >= 0 +} + +spend_values contains spend if { + object.get(vendor, "requestedSpend", -1) == -1 + some spend in spend_representatives +} + +country_values contains country if { + country := object.get(vendor, "countryRisk", "unreadable") + country != "unreadable" +} + +country_values contains country if { + object.get(vendor, "countryRisk", "unreadable") == "unreadable" + some country in country_representatives +} + +valid_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in country_representatives +} + +# Ordered readable-case evaluation: O3, O2, then D3-D8 as modified by O1. +clear_outcome(risk, spend, country) := unresolved("exception-escalation") if { + valid_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := determination("review") if { + valid_assignment(risk, spend, country) + critical_status == "yes" +} else := determination("reject") if { + valid_assignment(risk, spend, country) + risk >= 90 +} else := determination("reject") if { + valid_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := determination("reject") if { + valid_assignment(risk, spend, country) + prior_status == "yes" +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "present" +} else := determination("enhanced-review") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "absent" +} else := unresolved("unknown") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "unreported" +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_status == "no" +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := determination("review") if { + valid_assignment(risk, spend, country) +} + +possible_outcomes contains outcome if { + some risk in risk_values + some spend in spend_values + some country in country_values + outcome := clear_outcome(risk, spend, country) +} + +clear_decision := outcome if { + count(possible_outcomes) == 1 + some outcome in possible_outcomes +} else := unresolved("unknown") if { + count(possible_outcomes) > 1 +} +``` +TESTS: +```rego +package study_test + +import data.study + +test_vendor_policy_cases[name] if { + some name, tc in cases + actual := study.decision with input as tc.input + actual == tc.want +} + +cases := { + "p1_absent_preempts_everything": { + "input": { + "vendor": { + "riskScore": 100, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": {"disposition": "unresolved", "reasons": ["missing-required-evidence"]}, + }, + "p1_unreported_preempts_match": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"insurance-certificate": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "match_rejects_without_other_readable_fields": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "match_rejects_critical_supplier": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "unknown_sanctions_gives_no_match": { + "input": { + "vendor": { + "riskScore": 100, + "requestedSpend": 3000000.00, + "sanctionsStatus": "UNKNOWN", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["no-match"]}, + }, + "o3_beats_o2_and_rejections": { + "input": { + "vendor": { + "riskScore": 100, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "o3_does_not_apply_at_two_million": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "o2_replaces_approval": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_d3_rejection": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_prior_action_rejection": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_d6b_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_d6b_unreported_insurance": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "unreported_critical_supplier_means_no": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d3_starts_at_90": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d3_does_not_reach_89": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d4_starts_at_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d4_does_not_reach_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d5_rejects_prior_action": { + "input": { + "vendor": { + "riskScore": 0, + "requestedSpend": 0.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "unreported_prior_action_means_no": { + "input": { + "vendor": { + "riskScore": 0, + "requestedSpend": 0.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6a_includes_500000_and_ignores_new_vendor": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_present_insurance_approves": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_absent_insurance_enhanced_review": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "enhanced-review", "reasons": []}, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "d6b_includes_two_million": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "enhanced-review", "reasons": []}, + }, + "low_country_above_d6b_reviews": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_starts_at_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6c_reaches_risk_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6c_stops_above_100000": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_stops_at_risk_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o1_suspends_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "unreported_new_vendor_does_not_suspend_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d7_includes_its_boundaries": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d7_stops_at_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d7_stops_above_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_risk_is_ambiguous": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_risk_still_rejects_prior_action": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_worked_example_one": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_worked_example_two": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_worked_example_three": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_worked_example_four": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_risk_still_escalates_o3": { + "input": { + "vendor": { + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "u1_missing_spend_all_reviews_at_low_risk_80": { + "input": { + "vendor": { + "riskScore": 80, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_spend_is_ambiguous_at_low_risk_20": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_spend_all_reviews_at_medium_risk_50": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_country_can_approve_or_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 50000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_country_all_review": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 200000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_country_can_reject_or_escalate": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_missing_country_at_two_million_reviews": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_missing_country_above_two_million_is_ambiguous": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_low_country_missing_spend_reviews": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_high_country_missing_spend_is_ambiguous": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_prior_action_missing_country_below_o3_threshold_rejects": { + "input": { + "vendor": { + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_prior_action_missing_country_above_o3_threshold_is_ambiguous": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_all_three_readability_inputs_missing_is_unknown": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/secondary.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/secondary.rego new file mode 100644 index 00000000..3486b473 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/secondary.rego @@ -0,0 +1,673 @@ +package study_test + +import data.study + +test_vendor_policy_cases[name] if { + some name, tc in cases + actual := study.decision with input as tc.input + actual == tc.want +} + +cases := { + "p1_absent_preempts_everything": { + "input": { + "vendor": { + "riskScore": 100, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": {"disposition": "unresolved", "reasons": ["missing-required-evidence"]}, + }, + "p1_unreported_preempts_match": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"insurance-certificate": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "match_rejects_without_other_readable_fields": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "match_rejects_critical_supplier": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "unknown_sanctions_gives_no_match": { + "input": { + "vendor": { + "riskScore": 100, + "requestedSpend": 3000000.00, + "sanctionsStatus": "UNKNOWN", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["no-match"]}, + }, + "o3_beats_o2_and_rejections": { + "input": { + "vendor": { + "riskScore": 100, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "o3_does_not_apply_at_two_million": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "o2_replaces_approval": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_d3_rejection": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_prior_action_rejection": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_d6b_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_d6b_unreported_insurance": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "unreported_critical_supplier_means_no": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d3_starts_at_90": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d3_does_not_reach_89": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d4_starts_at_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d4_does_not_reach_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d5_rejects_prior_action": { + "input": { + "vendor": { + "riskScore": 0, + "requestedSpend": 0.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "unreported_prior_action_means_no": { + "input": { + "vendor": { + "riskScore": 0, + "requestedSpend": 0.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6a_includes_500000_and_ignores_new_vendor": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_present_insurance_approves": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_absent_insurance_enhanced_review": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "enhanced-review", "reasons": []}, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "d6b_includes_two_million": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "enhanced-review", "reasons": []}, + }, + "low_country_above_d6b_reviews": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_starts_at_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6c_reaches_risk_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6c_stops_above_100000": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_stops_at_risk_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o1_suspends_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "unreported_new_vendor_does_not_suspend_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d7_includes_its_boundaries": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d7_stops_at_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d7_stops_above_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_risk_is_ambiguous": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_risk_still_rejects_prior_action": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_worked_example_one": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_worked_example_two": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_worked_example_three": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_worked_example_four": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_risk_still_escalates_o3": { + "input": { + "vendor": { + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "u1_missing_spend_all_reviews_at_low_risk_80": { + "input": { + "vendor": { + "riskScore": 80, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_spend_is_ambiguous_at_low_risk_20": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_spend_all_reviews_at_medium_risk_50": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_country_can_approve_or_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 50000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_country_all_review": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 200000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_country_can_reject_or_escalate": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_missing_country_at_two_million_reviews": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_missing_country_above_two_million_is_ambiguous": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_low_country_missing_spend_reviews": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_high_country_missing_spend_is_ambiguous": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_prior_action_missing_country_below_o3_threshold_rejects": { + "input": { + "vendor": { + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_prior_action_missing_country_above_o3_threshold_is_ambiguous": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_all_three_readability_inputs_missing_is_unknown": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/stderr.txt new file mode 100644 index 00000000..906cab5b --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-005/stderr.txt @@ -0,0 +1,6789 @@ +2026-08-15T13:06:03.424597Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a00587-895e-7bc0-a15b-b3f9821a2e05 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +Stated as a description, not as a schema. Nothing here is machine-checked for you. + +The decision entrypoint's value is an object. The value the decision entrypoint must produce for any input document. + +It carries these members: + +- `disposition` (a string, required) — The determination issued, or the string unresolved where no determination is issued. + Its only permitted values are: `approve`, `review`, `enhanced-review`, `reject`, `unresolved`. No other value is allowed. +- `reasons` (a list, required) — The grounds on which the case is unresolved. Order is not significant; a value may not repeat. + Each entry is one of: `missing-required-evidence`, `unknown`, `no-match`, `exception-escalation`. No other value is allowed. + A value may not appear twice in the list. + +The result carries no members other than the ones named above. + +Two further conditions hold: + +- A determination carries no grounds. +- An unresolved case carries at least one ground. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m doing an independent semantic pass on precedence, missing inputs, and U1 before producing the two executable files. +2026-08-15T13:06:23.312326Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:06:24.309378Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:09:30.800116Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:09:52.559127Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:10:16.543829Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:10:41.100995Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:11:17.801665Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T13:12:32.675167Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +POLICY: +```rego +package study + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +financial_status := object.get(evidence, "financial-evidence", "unreported") +insurance_status := object.get(evidence, "insurance-certificate", "unreported") +sanctions_status := object.get(vendor, "sanctionsStatus", "unreported") +critical_status := object.get(vendor, "criticalSupplier", "no") +prior_status := object.get(vendor, "priorEnforcement", "no") +new_status := object.get(vendor, "newVendor", "no") + +determination(disposition) := { + "disposition": disposition, + "reasons": [], +} + +unresolved(reason) := { + "disposition": "unresolved", + "reasons": [reason], +} + +# P1 and the sanctions clauses do not depend on unreadable numeric or +# country inputs, so they are resolved before applying U1. +decision := unresolved("missing-required-evidence") if { + financial_status == "absent" +} else := unresolved("unknown") if { + financial_status == "unreported" +} else := determination("reject") if { + financial_status == "present" + sanctions_status == "MATCH" +} else := unresolved("no-match") if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} else := clear_decision if { + financial_status == "present" + sanctions_status == "CLEAR" +} + +# These representatives cover every behaviorally distinct interval. +risk_representatives := [0, 40, 70, 90] +spend_representatives := [0, 100000.01, 500000.01, 2000000.01] +country_representatives := ["LOW", "MEDIUM", "HIGH"] + +risk_values contains risk if { + risk := object.get(vendor, "riskScore", -1) + risk >= 0 +} + +risk_values contains risk if { + object.get(vendor, "riskScore", -1) == -1 + some risk in risk_representatives +} + +spend_values contains spend if { + spend := object.get(vendor, "requestedSpend", -1) + spend >= 0 +} + +spend_values contains spend if { + object.get(vendor, "requestedSpend", -1) == -1 + some spend in spend_representatives +} + +country_values contains country if { + country := object.get(vendor, "countryRisk", "unreadable") + country != "unreadable" +} + +country_values contains country if { + object.get(vendor, "countryRisk", "unreadable") == "unreadable" + some country in country_representatives +} + +valid_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in country_representatives +} + +# Ordered readable-case evaluation: O3, O2, then D3-D8 as modified by O1. +clear_outcome(risk, spend, country) := unresolved("exception-escalation") if { + valid_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := determination("review") if { + valid_assignment(risk, spend, country) + critical_status == "yes" +} else := determination("reject") if { + valid_assignment(risk, spend, country) + risk >= 90 +} else := determination("reject") if { + valid_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := determination("reject") if { + valid_assignment(risk, spend, country) + prior_status == "yes" +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "present" +} else := determination("enhanced-review") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "absent" +} else := unresolved("unknown") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "unreported" +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_status == "no" +} else := determination("approve") if { + valid_assignment(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := determination("review") if { + valid_assignment(risk, spend, country) +} + +possible_outcomes contains outcome if { + some risk in risk_values + some spend in spend_values + some country in country_values + outcome := clear_outcome(risk, spend, country) +} + +clear_decision := outcome if { + count(possible_outcomes) == 1 + some outcome in possible_outcomes +} else := unresolved("unknown") if { + count(possible_outcomes) > 1 +} +``` +TESTS: +```rego +package study_test + +import data.study + +test_vendor_policy_cases[name] if { + some name, tc in cases + actual := study.decision with input as tc.input + actual == tc.want +} + +cases := { + "p1_absent_preempts_everything": { + "input": { + "vendor": { + "riskScore": 100, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": {"disposition": "unresolved", "reasons": ["missing-required-evidence"]}, + }, + "p1_unreported_preempts_match": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"insurance-certificate": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "match_rejects_without_other_readable_fields": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "match_rejects_critical_supplier": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "unknown_sanctions_gives_no_match": { + "input": { + "vendor": { + "riskScore": 100, + "requestedSpend": 3000000.00, + "sanctionsStatus": "UNKNOWN", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["no-match"]}, + }, + "o3_beats_o2_and_rejections": { + "input": { + "vendor": { + "riskScore": 100, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "o3_does_not_apply_at_two_million": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + "priorEnforcement": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "o2_replaces_approval": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_d3_rejection": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_prior_action_rejection": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_d6b_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_replaces_d6b_unreported_insurance": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "unreported_critical_supplier_means_no": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d3_starts_at_90": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d3_does_not_reach_89": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d4_starts_at_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d4_does_not_reach_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d5_rejects_prior_action": { + "input": { + "vendor": { + "riskScore": 0, + "requestedSpend": 0.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "unreported_prior_action_means_no": { + "input": { + "vendor": { + "riskScore": 0, + "requestedSpend": 0.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6a_includes_500000_and_ignores_new_vendor": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_present_insurance_approves": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_absent_insurance_enhanced_review": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "enhanced-review", "reasons": []}, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "d6b_includes_two_million": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "enhanced-review", "reasons": []}, + }, + "low_country_above_d6b_reviews": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_starts_at_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6c_reaches_risk_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6c_stops_above_100000": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_stops_at_risk_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o1_suspends_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "unreported_new_vendor_does_not_suspend_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d7_includes_its_boundaries": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d7_stops_at_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d7_stops_above_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_risk_is_ambiguous": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_risk_still_rejects_prior_action": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_worked_example_one": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_worked_example_two": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_worked_example_three": { + "input": { + "vendor": { + "requestedSpend": 100.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_worked_example_four": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_risk_still_escalates_o3": { + "input": { + "vendor": { + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "u1_missing_spend_all_reviews_at_low_risk_80": { + "input": { + "vendor": { + "riskScore": 80, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_spend_is_ambiguous_at_low_risk_20": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_spend_all_reviews_at_medium_risk_50": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_country_can_approve_or_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 50000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_country_all_review": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 200000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_missing_country_can_reject_or_escalate": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_missing_country_at_two_million_reviews": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.00, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_missing_country_above_two_million_is_ambiguous": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_low_country_missing_spend_reviews": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_high_country_missing_spend_is_ambiguous": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_prior_action_missing_country_below_o3_threshold_rejects": { + "input": { + "vendor": { + "requestedSpend": 1000000.00, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_prior_action_missing_country_above_o3_threshold_is_ambiguous": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 3000000.00, + "sanctionsStatus": "CLEAR", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_all_three_readability_inputs_missing_is_unknown": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, +} +``` +tokens used +81,726 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/CALL.json new file mode 100644 index 00000000..33e0677f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "B", + "completionBytes": 14541, + "completionSha256": "d1a18a030458313f791bbf543101efdcf7b5bb910676f0164faa5c880e633296", + "durationSeconds": 1101.012, + "endedAt": "2026-08-15T14:13:21Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 204333, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-B.txt", + "promptSha256": "074c5b4a9837e887846f140bf45ca481956aea672d05e1ee49e7ed559f99b055", + "slot": "006", + "startedAt": "2026-08-15T13:55:00Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/artifact.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/artifact.rego new file mode 100644 index 00000000..5c1cbee0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/artifact.rego @@ -0,0 +1,164 @@ +package study + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} +missing_evidence_result := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown_result := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match_result := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation_result := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +vendor_facts := object.get(input, "vendor", {}) +evidence_facts := object.get(input, "evidence", {}) + +financial_status := object.get(evidence_facts, "financial-evidence", "unreported") +insurance_status := object.get(evidence_facts, "insurance-certificate", "unreported") +sanctions_status := object.get(vendor_facts, "sanctionsStatus", "UNKNOWN") +new_vendor_status := object.get(vendor_facts, "newVendor", "no") +critical_supplier_status := object.get(vendor_facts, "criticalSupplier", "no") +prior_enforcement_status := object.get(vendor_facts, "priorEnforcement", "no") + +# P1 is applied before sanctions handling or evaluation under U1. +decision := missing_evidence_result if { + financial_status == "absent" +} else := unknown_result if { + financial_status == "unreported" +} else := reject_result if { + financial_status == "present" + sanctions_status == "MATCH" +} else := no_match_result if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} else := clear_decision if { + financial_status == "present" + sanctions_status == "CLEAR" +} + +# These values cover every behaviorally distinct interval and each threshold. +risk_candidates := [risk] if { + risk := object.get(vendor_facts, "riskScore", -1) + risk >= 0 + risk <= 100 +} else := [0, 39, 40, 69, 70, 89, 90, 100] if true + +spend_candidates := [spend] if { + spend := object.get(vendor_facts, "requestedSpend", -1) + spend >= 0 + spend <= 10000000 +} else := [ + 0, + 100000, + 100000.01, + 500000, + 500000.01, + 2000000, + 2000000.01, + 10000000, +] if true + +country_candidates := [country] if { + country := object.get(vendor_facts, "countryRisk", "unreadable") + country in {"LOW", "MEDIUM", "HIGH"} +} else := ["LOW", "MEDIUM", "HIGH"] if true + +# U1 compares complete outcomes, so escalation and unresolved limbs remain +# distinguishable even though they share the unresolved disposition. +candidate_outcomes := { + outcome | + some risk in risk_candidates + some spend in spend_candidates + some country in country_candidates + outcome := outcome_for(risk, spend, country) +} + +clear_decision := outcome if { + outcomes := candidate_outcomes + count(outcomes) == 1 + outcome := outcomes[_] +} else := unknown_result if true + +readable_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +# O3 +outcome_for(risk, spend, country) := escalation_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +# O2 +} else := review_result if { + readable_assignment(risk, spend, country) + critical_supplier_status == "yes" +# D3 +} else := reject_result if { + readable_assignment(risk, spend, country) + risk >= 90 +# D4 +} else := reject_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +# D5 +} else := reject_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status == "yes" +# D6a +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend <= 500000 +# D6b: insurance available +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "present" +# D6b: insurance absent +} else := enhanced_review_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "absent" +# D6b: insurance availability unreported +} else := unknown_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "unreported" +# D6c, as modified by O1 +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_vendor_status != "yes" +# D7 +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "MEDIUM" + risk < 40 + spend <= 100000 +# D8 +} else := review_result if { + readable_assignment(risk, spend, country) +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/completion.txt new file mode 100644 index 00000000..312fc5f7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/completion.txt @@ -0,0 +1,453 @@ +POLICY: +```rego +package study + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} +missing_evidence_result := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown_result := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match_result := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation_result := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +vendor_facts := object.get(input, "vendor", {}) +evidence_facts := object.get(input, "evidence", {}) + +financial_status := object.get(evidence_facts, "financial-evidence", "unreported") +insurance_status := object.get(evidence_facts, "insurance-certificate", "unreported") +sanctions_status := object.get(vendor_facts, "sanctionsStatus", "UNKNOWN") +new_vendor_status := object.get(vendor_facts, "newVendor", "no") +critical_supplier_status := object.get(vendor_facts, "criticalSupplier", "no") +prior_enforcement_status := object.get(vendor_facts, "priorEnforcement", "no") + +# P1 is applied before sanctions handling or evaluation under U1. +decision := missing_evidence_result if { + financial_status == "absent" +} else := unknown_result if { + financial_status == "unreported" +} else := reject_result if { + financial_status == "present" + sanctions_status == "MATCH" +} else := no_match_result if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} else := clear_decision if { + financial_status == "present" + sanctions_status == "CLEAR" +} + +# These values cover every behaviorally distinct interval and each threshold. +risk_candidates := [risk] if { + risk := object.get(vendor_facts, "riskScore", -1) + risk >= 0 + risk <= 100 +} else := [0, 39, 40, 69, 70, 89, 90, 100] if true + +spend_candidates := [spend] if { + spend := object.get(vendor_facts, "requestedSpend", -1) + spend >= 0 + spend <= 10000000 +} else := [ + 0, + 100000, + 100000.01, + 500000, + 500000.01, + 2000000, + 2000000.01, + 10000000, +] if true + +country_candidates := [country] if { + country := object.get(vendor_facts, "countryRisk", "unreadable") + country in {"LOW", "MEDIUM", "HIGH"} +} else := ["LOW", "MEDIUM", "HIGH"] if true + +# U1 compares complete outcomes, so escalation and unresolved limbs remain +# distinguishable even though they share the unresolved disposition. +candidate_outcomes := { + outcome | + some risk in risk_candidates + some spend in spend_candidates + some country in country_candidates + outcome := outcome_for(risk, spend, country) +} + +clear_decision := outcome if { + outcomes := candidate_outcomes + count(outcomes) == 1 + outcome := outcomes[_] +} else := unknown_result if true + +readable_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +# O3 +outcome_for(risk, spend, country) := escalation_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +# O2 +} else := review_result if { + readable_assignment(risk, spend, country) + critical_supplier_status == "yes" +# D3 +} else := reject_result if { + readable_assignment(risk, spend, country) + risk >= 90 +# D4 +} else := reject_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +# D5 +} else := reject_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status == "yes" +# D6a +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend <= 500000 +# D6b: insurance available +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "present" +# D6b: insurance absent +} else := enhanced_review_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "absent" +# D6b: insurance availability unreported +} else := unknown_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "unreported" +# D6c, as modified by O1 +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_vendor_status != "yes" +# D7 +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "MEDIUM" + risk < 40 + spend <= 100000 +# D8 +} else := review_result if { + readable_assignment(risk, spend, country) +} +``` + +TESTS: +```rego +package study_test + +import data.study + +approve := {"disposition": "approve", "reasons": []} +review := {"disposition": "review", "reasons": []} +enhanced_review := {"disposition": "enhanced-review", "reasons": []} +reject := {"disposition": "reject", "reasons": []} +missing_evidence := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +financial_present := {"financial-evidence": "present"} +financial_with_insurance := { + "financial-evidence": "present", + "insurance-certificate": "present", +} +financial_without_insurance := { + "financial-evidence": "present", + "insurance-certificate": "absent", +} + +make_case(vendor_facts, evidence_facts, expected) := result if { + result := { + "input": { + "vendor": vendor_facts, + "evidence": evidence_facts, + }, + "want": expected, + } +} + +cases := { + # P1 + "p1_absent_preempts_o3": make_case( + {"riskScore": 99, "requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes", "priorEnforcement": "yes"}, + {"financial-evidence": "absent"}, + missing_evidence, + ), + "p1_unreported_preempts_match": make_case( + {"sanctionsStatus": "MATCH"}, + {}, + unknown, + ), + + # D1 and D2 stand for MATCH and UNKNOWN. + "d1_match_stands_with_critical_and_unreadables": make_case( + {"sanctionsStatus": "MATCH", "criticalSupplier": "yes"}, + financial_present, + reject, + ), + "d2_unknown_stands_with_critical_and_unreadables": make_case( + {"sanctionsStatus": "UNKNOWN", "criticalSupplier": "yes"}, + financial_present, + no_match, + ), + + # O3 and O2 + "o3_precedes_o2_d3_d4_and_d5": make_case( + {"riskScore": 99, "requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes", "priorEnforcement": "yes"}, + financial_present, + escalation, + ), + "o3_does_not_apply_at_exactly_2000000": make_case( + {"riskScore": 95, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "o2_displaces_automatic_approval": make_case( + {"riskScore": 10, "requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "o2_displaces_d4": make_case( + {"riskScore": 70, "requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "o2_displaces_d5": make_case( + {"riskScore": 10, "requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes", "priorEnforcement": "yes"}, + financial_present, + review, + ), + "o2_displaces_d6b_enhanced_review": make_case( + {"riskScore": 10, "requestedSpend": 1000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_without_insurance, + review, + ), + "o2_displaces_d6b_unknown": make_case( + {"riskScore": 10, "requestedSpend": 1000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), + + # D3–D5 + "d3_below_90_is_not_automatic_rejection": make_case( + {"riskScore": 89, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + review, + ), + "d3_starts_at_90": make_case( + {"riskScore": 90, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + reject, + ), + "d4_below_70_is_review": make_case( + {"riskScore": 69, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + review, + ), + "d4_starts_at_70": make_case( + {"riskScore": 70, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + reject, + ), + "d5_prior_enforcement_rejects": make_case( + {"riskScore": 0, "requestedSpend": 0, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "priorEnforcement": "yes"}, + financial_present, + reject, + ), + + # D6a and D6b + "d6a_includes_500000_and_ignores_insurance": make_case( + {"riskScore": 39, "requestedSpend": 500000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_without_insurance, + approve, + ), + "d6b_starts_above_500000_with_insurance": make_case( + {"riskScore": 39, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_with_insurance, + approve, + ), + "d6b_absent_insurance_is_enhanced_review": make_case( + {"riskScore": 39, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_without_insurance, + enhanced_review, + ), + "d6b_unreported_insurance_is_unknown": make_case( + {"riskScore": 39, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + unknown, + ), + "d6b_includes_2000000": make_case( + {"riskScore": 39, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_with_insurance, + approve, + ), + "d6b_absent_insurance_at_2000000": make_case( + {"riskScore": 39, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_without_insurance, + enhanced_review, + ), + "low_country_above_2000000_is_review": make_case( + {"riskScore": 39, "requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_with_insurance, + review, + ), + "d6b_is_not_suspended_for_new_vendors": make_case( + {"riskScore": 20, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_without_insurance, + enhanced_review, + ), + + # D6c and O1 + "d6c_includes_risk_40_and_spend_100000": make_case( + {"riskScore": 40, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + approve, + ), + "d6c_includes_risk_69": make_case( + {"riskScore": 69, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + approve, + ), + "d6c_excludes_spend_above_100000": make_case( + {"riskScore": 40, "requestedSpend": 100000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + review, + ), + "o1_suspends_d6c": make_case( + {"riskScore": 40, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_present, + review, + ), + "o1_does_not_suspend_d6a": make_case( + {"riskScore": 20, "requestedSpend": 500000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_present, + approve, + ), + + # D7 + "d7_includes_risk_39_and_spend_100000": make_case( + {"riskScore": 39, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + approve, + ), + "d7_excludes_risk_40": make_case( + {"riskScore": 40, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + review, + ), + "d7_excludes_spend_above_100000": make_case( + {"riskScore": 39, "requestedSpend": 100000.01, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + review, + ), + + # U1 worked examples + "u1_worked_example_1": make_case( + {"riskScore": 95, "requestedSpend": 1000000, "sanctionsStatus": "CLEAR", "criticalSupplier": "no", "priorEnforcement": "no"}, + financial_present, + reject, + ), + "u1_worked_example_2": make_case( + {"riskScore": 50, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "no"}, + financial_present, + unknown, + ), + "u1_worked_example_3": make_case( + {"requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "u1_worked_example_4": make_case( + {"riskScore": 10, "sanctionsStatus": "CLEAR", "criticalSupplier": "yes"}, + financial_present, + unknown, + ), + + # Additional U1 invariance and divergence checks + "u1_missing_spend_can_be_stable_review": make_case( + {"riskScore": 75, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + review, + ), + "u1_missing_risk_can_be_stable_reject": make_case( + {"requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "priorEnforcement": "yes"}, + financial_present, + reject, + ), + "u1_high_country_missing_spend_mixes_rejection_and_escalation": make_case( + {"riskScore": 95, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + unknown, + ), + "u1_missing_country_mixes_approval_and_review": make_case( + {"riskScore": 50, "requestedSpend": 50000, "sanctionsStatus": "CLEAR"}, + financial_present, + unknown, + ), + "u1_high_exposure_ignores_missing_risk": make_case( + {"requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + escalation, + ), + "u1_o1_makes_missing_spend_stable_review": make_case( + {"riskScore": 50, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_present, + review, + ), + "u1_missing_risk_low_small_spend_diverges": make_case( + {"requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + unknown, + ), + "u1_high_exposure_missing_country_diverges": make_case( + {"riskScore": 95, "requestedSpend": 3000000, "sanctionsStatus": "CLEAR"}, + financial_present, + unknown, + ), + "u1_critical_low_missing_spend_is_stable_review": make_case( + {"riskScore": 10, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), +} + +test_vendor_approval_policy[name] if { + some name, test_case in cases + study.decision == test_case.want with input as test_case.input +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/secondary.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/secondary.rego new file mode 100644 index 00000000..5f45f126 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/secondary.rego @@ -0,0 +1,282 @@ +package study_test + +import data.study + +approve := {"disposition": "approve", "reasons": []} +review := {"disposition": "review", "reasons": []} +enhanced_review := {"disposition": "enhanced-review", "reasons": []} +reject := {"disposition": "reject", "reasons": []} +missing_evidence := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +financial_present := {"financial-evidence": "present"} +financial_with_insurance := { + "financial-evidence": "present", + "insurance-certificate": "present", +} +financial_without_insurance := { + "financial-evidence": "present", + "insurance-certificate": "absent", +} + +make_case(vendor_facts, evidence_facts, expected) := result if { + result := { + "input": { + "vendor": vendor_facts, + "evidence": evidence_facts, + }, + "want": expected, + } +} + +cases := { + # P1 + "p1_absent_preempts_o3": make_case( + {"riskScore": 99, "requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes", "priorEnforcement": "yes"}, + {"financial-evidence": "absent"}, + missing_evidence, + ), + "p1_unreported_preempts_match": make_case( + {"sanctionsStatus": "MATCH"}, + {}, + unknown, + ), + + # D1 and D2 stand for MATCH and UNKNOWN. + "d1_match_stands_with_critical_and_unreadables": make_case( + {"sanctionsStatus": "MATCH", "criticalSupplier": "yes"}, + financial_present, + reject, + ), + "d2_unknown_stands_with_critical_and_unreadables": make_case( + {"sanctionsStatus": "UNKNOWN", "criticalSupplier": "yes"}, + financial_present, + no_match, + ), + + # O3 and O2 + "o3_precedes_o2_d3_d4_and_d5": make_case( + {"riskScore": 99, "requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes", "priorEnforcement": "yes"}, + financial_present, + escalation, + ), + "o3_does_not_apply_at_exactly_2000000": make_case( + {"riskScore": 95, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "o2_displaces_automatic_approval": make_case( + {"riskScore": 10, "requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "o2_displaces_d4": make_case( + {"riskScore": 70, "requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "o2_displaces_d5": make_case( + {"riskScore": 10, "requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes", "priorEnforcement": "yes"}, + financial_present, + review, + ), + "o2_displaces_d6b_enhanced_review": make_case( + {"riskScore": 10, "requestedSpend": 1000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_without_insurance, + review, + ), + "o2_displaces_d6b_unknown": make_case( + {"riskScore": 10, "requestedSpend": 1000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), + + # D3–D5 + "d3_below_90_is_not_automatic_rejection": make_case( + {"riskScore": 89, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + review, + ), + "d3_starts_at_90": make_case( + {"riskScore": 90, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + reject, + ), + "d4_below_70_is_review": make_case( + {"riskScore": 69, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + review, + ), + "d4_starts_at_70": make_case( + {"riskScore": 70, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + reject, + ), + "d5_prior_enforcement_rejects": make_case( + {"riskScore": 0, "requestedSpend": 0, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "priorEnforcement": "yes"}, + financial_present, + reject, + ), + + # D6a and D6b + "d6a_includes_500000_and_ignores_insurance": make_case( + {"riskScore": 39, "requestedSpend": 500000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_without_insurance, + approve, + ), + "d6b_starts_above_500000_with_insurance": make_case( + {"riskScore": 39, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_with_insurance, + approve, + ), + "d6b_absent_insurance_is_enhanced_review": make_case( + {"riskScore": 39, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_without_insurance, + enhanced_review, + ), + "d6b_unreported_insurance_is_unknown": make_case( + {"riskScore": 39, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + unknown, + ), + "d6b_includes_2000000": make_case( + {"riskScore": 39, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_with_insurance, + approve, + ), + "d6b_absent_insurance_at_2000000": make_case( + {"riskScore": 39, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_without_insurance, + enhanced_review, + ), + "low_country_above_2000000_is_review": make_case( + {"riskScore": 39, "requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_with_insurance, + review, + ), + "d6b_is_not_suspended_for_new_vendors": make_case( + {"riskScore": 20, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_without_insurance, + enhanced_review, + ), + + # D6c and O1 + "d6c_includes_risk_40_and_spend_100000": make_case( + {"riskScore": 40, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + approve, + ), + "d6c_includes_risk_69": make_case( + {"riskScore": 69, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + approve, + ), + "d6c_excludes_spend_above_100000": make_case( + {"riskScore": 40, "requestedSpend": 100000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + review, + ), + "o1_suspends_d6c": make_case( + {"riskScore": 40, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_present, + review, + ), + "o1_does_not_suspend_d6a": make_case( + {"riskScore": 20, "requestedSpend": 500000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_present, + approve, + ), + + # D7 + "d7_includes_risk_39_and_spend_100000": make_case( + {"riskScore": 39, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + approve, + ), + "d7_excludes_risk_40": make_case( + {"riskScore": 40, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + review, + ), + "d7_excludes_spend_above_100000": make_case( + {"riskScore": 39, "requestedSpend": 100000.01, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + review, + ), + + # U1 worked examples + "u1_worked_example_1": make_case( + {"riskScore": 95, "requestedSpend": 1000000, "sanctionsStatus": "CLEAR", "criticalSupplier": "no", "priorEnforcement": "no"}, + financial_present, + reject, + ), + "u1_worked_example_2": make_case( + {"riskScore": 50, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "no"}, + financial_present, + unknown, + ), + "u1_worked_example_3": make_case( + {"requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "u1_worked_example_4": make_case( + {"riskScore": 10, "sanctionsStatus": "CLEAR", "criticalSupplier": "yes"}, + financial_present, + unknown, + ), + + # Additional U1 invariance and divergence checks + "u1_missing_spend_can_be_stable_review": make_case( + {"riskScore": 75, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + review, + ), + "u1_missing_risk_can_be_stable_reject": make_case( + {"requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "priorEnforcement": "yes"}, + financial_present, + reject, + ), + "u1_high_country_missing_spend_mixes_rejection_and_escalation": make_case( + {"riskScore": 95, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + unknown, + ), + "u1_missing_country_mixes_approval_and_review": make_case( + {"riskScore": 50, "requestedSpend": 50000, "sanctionsStatus": "CLEAR"}, + financial_present, + unknown, + ), + "u1_high_exposure_ignores_missing_risk": make_case( + {"requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + escalation, + ), + "u1_o1_makes_missing_spend_stable_review": make_case( + {"riskScore": 50, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_present, + review, + ), + "u1_missing_risk_low_small_spend_diverges": make_case( + {"requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + unknown, + ), + "u1_high_exposure_missing_country_diverges": make_case( + {"riskScore": 95, "requestedSpend": 3000000, "sanctionsStatus": "CLEAR"}, + financial_present, + unknown, + ), + "u1_critical_low_missing_spend_is_stable_review": make_case( + {"riskScore": 10, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), +} + +test_vendor_approval_policy[name] if { + some name, test_case in cases + study.decision == test_case.want with input as test_case.input +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/stderr.txt new file mode 100644 index 00000000..cbfab4de --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-B/run-006/stderr.txt @@ -0,0 +1,6409 @@ +2026-08-15T13:55:00.902193Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a005b4-5c4d-7700-9039-1ba40ce8d1cf +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +Stated as a description, not as a schema. Nothing here is machine-checked for you. + +The decision entrypoint's value is an object. The value the decision entrypoint must produce for any input document. + +It carries these members: + +- `disposition` (a string, required) — The determination issued, or the string unresolved where no determination is issued. + Its only permitted values are: `approve`, `review`, `enhanced-review`, `reject`, `unresolved`. No other value is allowed. +- `reasons` (a list, required) — The grounds on which the case is unresolved. Order is not significant; a value may not repeat. + Each entry is one of: `missing-required-evidence`, `unknown`, `no-match`, `exception-escalation`. No other value is allowed. + A value may not appear twice in the list. + +The result carries no members other than the ones named above. + +Two further conditions hold: + +- A determination carries no grounds. +- An unresolved case carries at least one ground. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m cross-checking the implementation independently for clause precedence, U1 completeness, and strict-mode Rego syntax before I commit to the two artifacts. +collab: Wait +2026-08-15T14:00:37.320229Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:00:47.691668Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +collab: Wait +collab: Wait +collab: Wait +2026-08-15T14:03:30.932502Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:03:37.106751Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:09:59.325136Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +POLICY: +```rego +package study + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} +missing_evidence_result := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown_result := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match_result := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation_result := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +vendor_facts := object.get(input, "vendor", {}) +evidence_facts := object.get(input, "evidence", {}) + +financial_status := object.get(evidence_facts, "financial-evidence", "unreported") +insurance_status := object.get(evidence_facts, "insurance-certificate", "unreported") +sanctions_status := object.get(vendor_facts, "sanctionsStatus", "UNKNOWN") +new_vendor_status := object.get(vendor_facts, "newVendor", "no") +critical_supplier_status := object.get(vendor_facts, "criticalSupplier", "no") +prior_enforcement_status := object.get(vendor_facts, "priorEnforcement", "no") + +# P1 is applied before sanctions handling or evaluation under U1. +decision := missing_evidence_result if { + financial_status == "absent" +} else := unknown_result if { + financial_status == "unreported" +} else := reject_result if { + financial_status == "present" + sanctions_status == "MATCH" +} else := no_match_result if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} else := clear_decision if { + financial_status == "present" + sanctions_status == "CLEAR" +} + +# These values cover every behaviorally distinct interval and each threshold. +risk_candidates := [risk] if { + risk := object.get(vendor_facts, "riskScore", -1) + risk >= 0 + risk <= 100 +} else := [0, 39, 40, 69, 70, 89, 90, 100] if true + +spend_candidates := [spend] if { + spend := object.get(vendor_facts, "requestedSpend", -1) + spend >= 0 + spend <= 10000000 +} else := [ + 0, + 100000, + 100000.01, + 500000, + 500000.01, + 2000000, + 2000000.01, + 10000000, +] if true + +country_candidates := [country] if { + country := object.get(vendor_facts, "countryRisk", "unreadable") + country in {"LOW", "MEDIUM", "HIGH"} +} else := ["LOW", "MEDIUM", "HIGH"] if true + +# U1 compares complete outcomes, so escalation and unresolved limbs remain +# distinguishable even though they share the unresolved disposition. +candidate_outcomes := { + outcome | + some risk in risk_candidates + some spend in spend_candidates + some country in country_candidates + outcome := outcome_for(risk, spend, country) +} + +clear_decision := outcome if { + outcomes := candidate_outcomes + count(outcomes) == 1 + outcome := outcomes[_] +} else := unknown_result if true + +readable_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +# O3 +outcome_for(risk, spend, country) := escalation_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +# O2 +} else := review_result if { + readable_assignment(risk, spend, country) + critical_supplier_status == "yes" +# D3 +} else := reject_result if { + readable_assignment(risk, spend, country) + risk >= 90 +# D4 +} else := reject_result if { + readable_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +# D5 +} else := reject_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status == "yes" +# D6a +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend <= 500000 +# D6b: insurance available +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "present" +# D6b: insurance absent +} else := enhanced_review_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "absent" +# D6b: insurance availability unreported +} else := unknown_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_status == "unreported" +# D6c, as modified by O1 +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_vendor_status != "yes" +# D7 +} else := approve_result if { + readable_assignment(risk, spend, country) + prior_enforcement_status != "yes" + country == "MEDIUM" + risk < 40 + spend <= 100000 +# D8 +} else := review_result if { + readable_assignment(risk, spend, country) +} +``` + +TESTS: +```rego +package study_test + +import data.study + +approve := {"disposition": "approve", "reasons": []} +review := {"disposition": "review", "reasons": []} +enhanced_review := {"disposition": "enhanced-review", "reasons": []} +reject := {"disposition": "reject", "reasons": []} +missing_evidence := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +unknown := {"disposition": "unresolved", "reasons": ["unknown"]} +no_match := {"disposition": "unresolved", "reasons": ["no-match"]} +escalation := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +financial_present := {"financial-evidence": "present"} +financial_with_insurance := { + "financial-evidence": "present", + "insurance-certificate": "present", +} +financial_without_insurance := { + "financial-evidence": "present", + "insurance-certificate": "absent", +} + +make_case(vendor_facts, evidence_facts, expected) := result if { + result := { + "input": { + "vendor": vendor_facts, + "evidence": evidence_facts, + }, + "want": expected, + } +} + +cases := { + # P1 + "p1_absent_preempts_o3": make_case( + {"riskScore": 99, "requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes", "priorEnforcement": "yes"}, + {"financial-evidence": "absent"}, + missing_evidence, + ), + "p1_unreported_preempts_match": make_case( + {"sanctionsStatus": "MATCH"}, + {}, + unknown, + ), + + # D1 and D2 stand for MATCH and UNKNOWN. + "d1_match_stands_with_critical_and_unreadables": make_case( + {"sanctionsStatus": "MATCH", "criticalSupplier": "yes"}, + financial_present, + reject, + ), + "d2_unknown_stands_with_critical_and_unreadables": make_case( + {"sanctionsStatus": "UNKNOWN", "criticalSupplier": "yes"}, + financial_present, + no_match, + ), + + # O3 and O2 + "o3_precedes_o2_d3_d4_and_d5": make_case( + {"riskScore": 99, "requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes", "priorEnforcement": "yes"}, + financial_present, + escalation, + ), + "o3_does_not_apply_at_exactly_2000000": make_case( + {"riskScore": 95, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "o2_displaces_automatic_approval": make_case( + {"riskScore": 10, "requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "o2_displaces_d4": make_case( + {"riskScore": 70, "requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "o2_displaces_d5": make_case( + {"riskScore": 10, "requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes", "priorEnforcement": "yes"}, + financial_present, + review, + ), + "o2_displaces_d6b_enhanced_review": make_case( + {"riskScore": 10, "requestedSpend": 1000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_without_insurance, + review, + ), + "o2_displaces_d6b_unknown": make_case( + {"riskScore": 10, "requestedSpend": 1000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), + + # D3–D5 + "d3_below_90_is_not_automatic_rejection": make_case( + {"riskScore": 89, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + review, + ), + "d3_starts_at_90": make_case( + {"riskScore": 90, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + reject, + ), + "d4_below_70_is_review": make_case( + {"riskScore": 69, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + review, + ), + "d4_starts_at_70": make_case( + {"riskScore": 70, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + reject, + ), + "d5_prior_enforcement_rejects": make_case( + {"riskScore": 0, "requestedSpend": 0, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "priorEnforcement": "yes"}, + financial_present, + reject, + ), + + # D6a and D6b + "d6a_includes_500000_and_ignores_insurance": make_case( + {"riskScore": 39, "requestedSpend": 500000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_without_insurance, + approve, + ), + "d6b_starts_above_500000_with_insurance": make_case( + {"riskScore": 39, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_with_insurance, + approve, + ), + "d6b_absent_insurance_is_enhanced_review": make_case( + {"riskScore": 39, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_without_insurance, + enhanced_review, + ), + "d6b_unreported_insurance_is_unknown": make_case( + {"riskScore": 39, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + unknown, + ), + "d6b_includes_2000000": make_case( + {"riskScore": 39, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_with_insurance, + approve, + ), + "d6b_absent_insurance_at_2000000": make_case( + {"riskScore": 39, "requestedSpend": 2000000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_without_insurance, + enhanced_review, + ), + "low_country_above_2000000_is_review": make_case( + {"riskScore": 39, "requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_with_insurance, + review, + ), + "d6b_is_not_suspended_for_new_vendors": make_case( + {"riskScore": 20, "requestedSpend": 500000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_without_insurance, + enhanced_review, + ), + + # D6c and O1 + "d6c_includes_risk_40_and_spend_100000": make_case( + {"riskScore": 40, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + approve, + ), + "d6c_includes_risk_69": make_case( + {"riskScore": 69, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + approve, + ), + "d6c_excludes_spend_above_100000": make_case( + {"riskScore": 40, "requestedSpend": 100000.01, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + review, + ), + "o1_suspends_d6c": make_case( + {"riskScore": 40, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_present, + review, + ), + "o1_does_not_suspend_d6a": make_case( + {"riskScore": 20, "requestedSpend": 500000, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_present, + approve, + ), + + # D7 + "d7_includes_risk_39_and_spend_100000": make_case( + {"riskScore": 39, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + approve, + ), + "d7_excludes_risk_40": make_case( + {"riskScore": 40, "requestedSpend": 100000, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + review, + ), + "d7_excludes_spend_above_100000": make_case( + {"riskScore": 39, "requestedSpend": 100000.01, "sanctionsStatus": "CLEAR", "countryRisk": "MEDIUM"}, + financial_present, + review, + ), + + # U1 worked examples + "u1_worked_example_1": make_case( + {"riskScore": 95, "requestedSpend": 1000000, "sanctionsStatus": "CLEAR", "criticalSupplier": "no", "priorEnforcement": "no"}, + financial_present, + reject, + ), + "u1_worked_example_2": make_case( + {"riskScore": 50, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH", "criticalSupplier": "no"}, + financial_present, + unknown, + ), + "u1_worked_example_3": make_case( + {"requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), + "u1_worked_example_4": make_case( + {"riskScore": 10, "sanctionsStatus": "CLEAR", "criticalSupplier": "yes"}, + financial_present, + unknown, + ), + + # Additional U1 invariance and divergence checks + "u1_missing_spend_can_be_stable_review": make_case( + {"riskScore": 75, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + review, + ), + "u1_missing_risk_can_be_stable_reject": make_case( + {"requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "priorEnforcement": "yes"}, + financial_present, + reject, + ), + "u1_high_country_missing_spend_mixes_rejection_and_escalation": make_case( + {"riskScore": 95, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + unknown, + ), + "u1_missing_country_mixes_approval_and_review": make_case( + {"riskScore": 50, "requestedSpend": 50000, "sanctionsStatus": "CLEAR"}, + financial_present, + unknown, + ), + "u1_high_exposure_ignores_missing_risk": make_case( + {"requestedSpend": 2000000.01, "sanctionsStatus": "CLEAR", "countryRisk": "HIGH"}, + financial_present, + escalation, + ), + "u1_o1_makes_missing_spend_stable_review": make_case( + {"riskScore": 50, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "newVendor": "yes"}, + financial_present, + review, + ), + "u1_missing_risk_low_small_spend_diverges": make_case( + {"requestedSpend": 100, "sanctionsStatus": "CLEAR", "countryRisk": "LOW"}, + financial_present, + unknown, + ), + "u1_high_exposure_missing_country_diverges": make_case( + {"riskScore": 95, "requestedSpend": 3000000, "sanctionsStatus": "CLEAR"}, + financial_present, + unknown, + ), + "u1_critical_low_missing_spend_is_stable_review": make_case( + {"riskScore": 10, "sanctionsStatus": "CLEAR", "countryRisk": "LOW", "criticalSupplier": "yes"}, + financial_present, + review, + ), +} + +test_vendor_approval_policy[name] if { + some name, test_case in cases + study.decision == test_case.want with input as test_case.input +} +``` +tokens used +108,203 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/SCORE.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/SCORE.json new file mode 100644 index 00000000..b1af15c3 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/SCORE.json @@ -0,0 +1,99 @@ +{ + "admitted": 5, + "arm": "C", + "dropCodes": { + "invalid-artifact": 0, + "no-marker": 1, + "unparseable": 0 + }, + "generatedAt": "2026-08-15T16:34:09Z", + "goldPolicy": "POLICY-DRAFT.md v0.2", + "goldRows": 76, + "goldVersion": "0-draft", + "harness": "pilot_run.py (design-time, non-citable)", + "perRun": [ + { + "detail": { + "checkExit": 0 + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 11174, + "marker": "TESTS", + "present": true + }, + "slot": "001" + }, + { + "detail": { + "checkExit": 0 + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 8694, + "marker": "TESTS", + "present": true + }, + "slot": "002" + }, + { + "detail": { + "checkExit": 0 + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 14263, + "marker": "TESTS", + "present": true + }, + "slot": "003" + }, + { + "dropCode": "no-marker", + "perfect": false, + "rowFailures": [], + "secondaryArtifact": { + "bytes": 0, + "marker": "TESTS", + "present": false + }, + "slot": "004" + }, + { + "detail": { + "checkExit": 0 + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 13110, + "marker": "TESTS", + "present": true + }, + "slot": "005" + }, + { + "detail": { + "checkExit": 0 + }, + "perfect": true, + "rowFailures": [], + "rowsEvaluated": 76, + "secondaryArtifact": { + "bytes": 13643, + "marker": "TESTS", + "present": true + }, + "slot": "006" + } + ], + "perfect": 5, + "runs": 6 +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/CALL.json new file mode 100644 index 00000000..6f7ff37d --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "C", + "completionBytes": 16102, + "completionSha256": "d14978e632c0a9e69394c98afd414c848a86440ac189c290e8248a1dca37e1a3", + "durationSeconds": 889.933, + "endedAt": "2026-08-15T10:53:25Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 206686, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-C.txt", + "promptSha256": "576a8e8e6c890f2cb28100621a53438c09de5e9970a480f7997ebf096203567c", + "slot": "001", + "startedAt": "2026-08-15T10:38:35Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/artifact.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/artifact.rego new file mode 100644 index 00000000..83f6b527 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/artifact.rego @@ -0,0 +1,212 @@ +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +has_vendor_field(field) if { + field in object.keys(vendor) +} + +has_evidence_field(field) if { + field in object.keys(evidence) +} + +financial_evidence_absent if { + evidence["financial-evidence"] == "absent" +} + +financial_evidence_unreported if { + not has_evidence_field("financial-evidence") +} + +financial_evidence_present if { + evidence["financial-evidence"] == "present" +} + +insurance_certificate_present if { + evidence["insurance-certificate"] == "present" +} + +insurance_certificate_absent if { + evidence["insurance-certificate"] == "absent" +} + +insurance_certificate_unreported if { + not has_evidence_field("insurance-certificate") +} + +critical_supplier if { + vendor.criticalSupplier == "yes" +} + +prior_enforcement if { + vendor.priorEnforcement == "yes" +} + +new_vendor if { + vendor.newVendor == "yes" +} + +# These representatives cover every risk interval separated by a policy +# threshold. Risk scores are integers. +risk_values := [vendor.riskScore] if { + has_vendor_field("riskScore") +} else := [0, 40, 70, 90] if { + not has_vendor_field("riskScore") +} + +# These representatives cover every spend interval separated by a policy +# threshold. Spend has cents precision. +spend_values := [vendor.requestedSpend] if { + has_vendor_field("requestedSpend") +} else := [0, 100000.01, 500000.01, 2000000.01] if { + not has_vendor_field("requestedSpend") +} + +country_values := [vendor.countryRisk] if { + has_vendor_field("countryRisk") +} else := ["LOW", "MEDIUM", "HIGH"] if { + not has_vendor_field("countryRisk") +} + +readable_completion(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +# Evaluation of a fully readable case with financial evidence available and +# sanctions CLEAR. The else chain makes clause precedence explicit. +readable_outcome(risk, spend, country) := "exception-escalation" if { + readable_completion(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := "review" if { + readable_completion(risk, spend, country) + critical_supplier +} else := "reject" if { + readable_completion(risk, spend, country) + risk >= 90 +} else := "reject" if { + readable_completion(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := "reject" if { + readable_completion(risk, spend, country) + prior_enforcement +} else := "approve" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := "approve" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate_present +} else := "enhanced-review" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate_absent +} else := "unknown" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate_unreported +} else := "approve" if { + readable_completion(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + not new_vendor +} else := "approve" if { + readable_completion(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := "review" if { + readable_completion(risk, spend, country) +} + +possible_outcomes contains outcome if { + some risk in risk_values + some spend in spend_values + some country in country_values + outcome := readable_outcome(risk, spend, country) +} + +outcome_results := { + "approve": { + "disposition": "approve", + "reasons": [], + }, + "review": { + "disposition": "review", + "reasons": [], + }, + "enhanced-review": { + "disposition": "enhanced-review", + "reasons": [], + }, + "reject": { + "disposition": "reject", + "reasons": [], + }, + "unknown": { + "disposition": "unresolved", + "reasons": ["unknown"], + }, + "exception-escalation": { + "disposition": "unresolved", + "reasons": ["exception-escalation"], + }, +} + +decision := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} if { + financial_evidence_absent +} else := { + "disposition": "unresolved", + "reasons": ["unknown"], +} if { + financial_evidence_unreported +} else := { + "disposition": "reject", + "reasons": [], +} if { + financial_evidence_present + vendor.sanctionsStatus == "MATCH" +} else := { + "disposition": "unresolved", + "reasons": ["no-match"], +} if { + financial_evidence_present + vendor.sanctionsStatus == "UNKNOWN" +} else := result if { + financial_evidence_present + vendor.sanctionsStatus == "CLEAR" + count(possible_outcomes) == 1 + some outcome in possible_outcomes + result := outcome_results[outcome] +} else := { + "disposition": "unresolved", + "reasons": ["unknown"], +} if { + financial_evidence_present + vendor.sanctionsStatus == "CLEAR" + count(possible_outcomes) > 1 +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/completion.txt new file mode 100644 index 00000000..2a20f1c1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/completion.txt @@ -0,0 +1,680 @@ +POLICY: +```rego +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +has_vendor_field(field) if { + field in object.keys(vendor) +} + +has_evidence_field(field) if { + field in object.keys(evidence) +} + +financial_evidence_absent if { + evidence["financial-evidence"] == "absent" +} + +financial_evidence_unreported if { + not has_evidence_field("financial-evidence") +} + +financial_evidence_present if { + evidence["financial-evidence"] == "present" +} + +insurance_certificate_present if { + evidence["insurance-certificate"] == "present" +} + +insurance_certificate_absent if { + evidence["insurance-certificate"] == "absent" +} + +insurance_certificate_unreported if { + not has_evidence_field("insurance-certificate") +} + +critical_supplier if { + vendor.criticalSupplier == "yes" +} + +prior_enforcement if { + vendor.priorEnforcement == "yes" +} + +new_vendor if { + vendor.newVendor == "yes" +} + +# These representatives cover every risk interval separated by a policy +# threshold. Risk scores are integers. +risk_values := [vendor.riskScore] if { + has_vendor_field("riskScore") +} else := [0, 40, 70, 90] if { + not has_vendor_field("riskScore") +} + +# These representatives cover every spend interval separated by a policy +# threshold. Spend has cents precision. +spend_values := [vendor.requestedSpend] if { + has_vendor_field("requestedSpend") +} else := [0, 100000.01, 500000.01, 2000000.01] if { + not has_vendor_field("requestedSpend") +} + +country_values := [vendor.countryRisk] if { + has_vendor_field("countryRisk") +} else := ["LOW", "MEDIUM", "HIGH"] if { + not has_vendor_field("countryRisk") +} + +readable_completion(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +# Evaluation of a fully readable case with financial evidence available and +# sanctions CLEAR. The else chain makes clause precedence explicit. +readable_outcome(risk, spend, country) := "exception-escalation" if { + readable_completion(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := "review" if { + readable_completion(risk, spend, country) + critical_supplier +} else := "reject" if { + readable_completion(risk, spend, country) + risk >= 90 +} else := "reject" if { + readable_completion(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := "reject" if { + readable_completion(risk, spend, country) + prior_enforcement +} else := "approve" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := "approve" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate_present +} else := "enhanced-review" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate_absent +} else := "unknown" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate_unreported +} else := "approve" if { + readable_completion(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + not new_vendor +} else := "approve" if { + readable_completion(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := "review" if { + readable_completion(risk, spend, country) +} + +possible_outcomes contains outcome if { + some risk in risk_values + some spend in spend_values + some country in country_values + outcome := readable_outcome(risk, spend, country) +} + +outcome_results := { + "approve": { + "disposition": "approve", + "reasons": [], + }, + "review": { + "disposition": "review", + "reasons": [], + }, + "enhanced-review": { + "disposition": "enhanced-review", + "reasons": [], + }, + "reject": { + "disposition": "reject", + "reasons": [], + }, + "unknown": { + "disposition": "unresolved", + "reasons": ["unknown"], + }, + "exception-escalation": { + "disposition": "unresolved", + "reasons": ["exception-escalation"], + }, +} + +decision := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} if { + financial_evidence_absent +} else := { + "disposition": "unresolved", + "reasons": ["unknown"], +} if { + financial_evidence_unreported +} else := { + "disposition": "reject", + "reasons": [], +} if { + financial_evidence_present + vendor.sanctionsStatus == "MATCH" +} else := { + "disposition": "unresolved", + "reasons": ["no-match"], +} if { + financial_evidence_present + vendor.sanctionsStatus == "UNKNOWN" +} else := result if { + financial_evidence_present + vendor.sanctionsStatus == "CLEAR" + count(possible_outcomes) == 1 + some outcome in possible_outcomes + result := outcome_results[outcome] +} else := { + "disposition": "unresolved", + "reasons": ["unknown"], +} if { + financial_evidence_present + vendor.sanctionsStatus == "CLEAR" + count(possible_outcomes) > 1 +} +``` + +TESTS: +```rego +package study_test + +import data.study + +approved := {"disposition": "approve", "reasons": []} +reviewed := {"disposition": "review", "reasons": []} +enhanced := {"disposition": "enhanced-review", "reasons": []} +rejected := {"disposition": "reject", "reasons": []} + +unresolved_missing := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unresolved_unknown := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +unresolved_no_match := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +unresolved_escalation := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +make_input(status, vendor_facts, evidence_facts) := { + "vendor": object.union({"sanctionsStatus": status}, vendor_facts), + "evidence": object.union( + {"financial-evidence": "present"}, + evidence_facts, + ), +} + +cases := { + "p1_absent_precedes_everything": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 3000000, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, {"financial-evidence": "absent"}), + "want": unresolved_missing, + }, + "p1_unreported_precedes_sanctions_match": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "riskScore": 95, + "requestedSpend": 3000000, + "countryRisk": "HIGH", + }, + "evidence": {"insurance-certificate": "present"}, + }, + "want": unresolved_unknown, + }, + "empty_input_has_unreported_financial_evidence": { + "input": {}, + "want": unresolved_unknown, + }, + "sanctions_match_rejects_despite_critical_status_and_unreadable_inputs": { + "input": make_input("MATCH", { + "criticalSupplier": "yes", + }, {}), + "want": rejected, + }, + "unknown_sanctions_is_no_match": { + "input": make_input("UNKNOWN", { + "criticalSupplier": "yes", + }, {}), + "want": unresolved_no_match, + }, + "o3_precedes_o2_d3_d4_and_d5": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 2000000.01, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, {}), + "want": unresolved_escalation, + }, + "o3_is_strictly_above_two_million": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 2000000, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "o3_is_high_country_only": { + "input": make_input("CLEAR", { + "riskScore": 50, + "requestedSpend": 3000000, + "countryRisk": "MEDIUM", + }, {}), + "want": reviewed, + }, + "o2_displaces_approval": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "o2_displaces_d3_rejection": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "o2_displaces_d5_rejection": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, {}), + "want": reviewed, + }, + "o2_displaces_d6b_enhanced_review": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 1000000, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {"insurance-certificate": "absent"}), + "want": reviewed, + }, + "o2_displaces_d6b_unreported_insurance": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 1000000, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "unreported_critical_supplier_is_no": { + "input": make_input("CLEAR", { + "riskScore": 90, + "requestedSpend": 100, + "countryRisk": "LOW", + }, {}), + "want": rejected, + }, + "d3_below_boundary_reviews": { + "input": make_input("CLEAR", { + "riskScore": 89, + "requestedSpend": 3000000, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "d3_boundary_rejects": { + "input": make_input("CLEAR", { + "riskScore": 90, + "requestedSpend": 3000000, + "countryRisk": "LOW", + }, {}), + "want": rejected, + }, + "d4_below_boundary_reviews": { + "input": make_input("CLEAR", { + "riskScore": 69, + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, {}), + "want": reviewed, + }, + "d4_boundary_rejects": { + "input": make_input("CLEAR", { + "riskScore": 70, + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, {}), + "want": rejected, + }, + "d5_rejects_at_zero_risk_and_spend": { + "input": make_input("CLEAR", { + "riskScore": 0, + "requestedSpend": 0, + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, {}), + "want": rejected, + }, + "unreported_prior_enforcement_is_no": { + "input": make_input("CLEAR", { + "riskScore": 0, + "requestedSpend": 0, + "countryRisk": "LOW", + }, {}), + "want": approved, + }, + "d6a_includes_five_hundred_thousand": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000, + "countryRisk": "LOW", + }, {}), + "want": approved, + }, + "d6b_present_insurance_approves": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000.01, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": approved, + }, + "d6b_absent_insurance_enhances": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000.01, + "countryRisk": "LOW", + }, {"insurance-certificate": "absent"}), + "want": enhanced, + }, + "d6b_unreported_insurance_is_unknown": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000.01, + "countryRisk": "LOW", + }, {}), + "want": unresolved_unknown, + }, + "d6b_requires_risk_below_forty": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 1000000, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": reviewed, + }, + "d6b_includes_two_million": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 2000000, + "countryRisk": "LOW", + }, {"insurance-certificate": "absent"}), + "want": enhanced, + }, + "d6b_ends_above_two_million": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 2000000.01, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": reviewed, + }, + "d6c_includes_lower_boundaries": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "LOW", + }, {"insurance-certificate": "absent"}), + "want": approved, + }, + "d6c_includes_risk_sixty_nine": { + "input": make_input("CLEAR", { + "riskScore": 69, + "requestedSpend": 100000, + "countryRisk": "LOW", + }, {}), + "want": approved, + }, + "d6c_ends_at_risk_seventy": { + "input": make_input("CLEAR", { + "riskScore": 70, + "requestedSpend": 100000, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "d6c_ends_above_one_hundred_thousand": { + "input": make_input("CLEAR", { + "riskScore": 69, + "requestedSpend": 100000.01, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "o1_suspends_d6c": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "LOW", + "newVendor": "yes", + }, {}), + "want": reviewed, + }, + "o1_does_not_suspend_d6a": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000, + "countryRisk": "LOW", + "newVendor": "yes", + }, {"insurance-certificate": "absent"}), + "want": approved, + }, + "d7_includes_upper_spend_and_risk_thirty_nine": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, {}), + "want": approved, + }, + "d7_ends_at_risk_forty": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, {}), + "want": reviewed, + }, + "d7_ends_above_one_hundred_thousand": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 100000.01, + "countryRisk": "MEDIUM", + }, {}), + "want": reviewed, + }, + "ordinary_high_country_request_reviews": { + "input": make_input("CLEAR", { + "riskScore": 0, + "requestedSpend": 0, + "countryRisk": "HIGH", + }, {}), + "want": reviewed, + }, + "u1_worked_example_one_rejects": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 1000000, + }, {}), + "want": rejected, + }, + "u1_worked_example_two_is_unknown": { + "input": make_input("CLEAR", { + "riskScore": 50, + "countryRisk": "HIGH", + }, {}), + "want": unresolved_unknown, + }, + "u1_worked_example_three_reviews": { + "input": make_input("CLEAR", { + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "u1_worked_example_four_is_unknown": { + "input": make_input("CLEAR", { + "criticalSupplier": "yes", + }, {}), + "want": unresolved_unknown, + }, + "u1_fixed_o3_escalates_despite_unreadable_risk": { + "input": make_input("CLEAR", { + "requestedSpend": 2000000.01, + "countryRisk": "HIGH", + }, {}), + "want": unresolved_escalation, + }, + "u1_unreadable_risk_with_prior_action_always_rejects": { + "input": make_input("CLEAR", { + "requestedSpend": 100, + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, {}), + "want": rejected, + }, + "u1_unreadable_risk_at_high_country_two_million_is_unknown": { + "input": make_input("CLEAR", { + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, {}), + "want": unresolved_unknown, + }, + "u1_unreadable_spend_with_d3_in_low_country_rejects": { + "input": make_input("CLEAR", { + "riskScore": 95, + "countryRisk": "LOW", + }, {}), + "want": rejected, + }, + "u1_unreadable_spend_with_mid_risk_in_low_country_reviews": { + "input": make_input("CLEAR", { + "riskScore": 70, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "u1_unreadable_spend_with_low_risk_is_unknown": { + "input": make_input("CLEAR", { + "riskScore": 20, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": unresolved_unknown, + }, + "u1_unreadable_country_can_be_stably_reviewed": { + "input": make_input("CLEAR", { + "riskScore": 50, + "requestedSpend": 200000, + }, {}), + "want": reviewed, + }, + "u1_unreadable_country_can_mix_approval_and_review": { + "input": make_input("CLEAR", { + "riskScore": 50, + "requestedSpend": 50000, + }, {}), + "want": unresolved_unknown, + }, + "u1_unreadable_country_above_two_million_can_mix_reject_and_escalation": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 2000000.01, + "priorEnforcement": "yes", + }, {}), + "want": unresolved_unknown, + }, + "u1_unreadable_risk_and_spend_with_low_country_prior_action_rejects": { + "input": make_input("CLEAR", { + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, {}), + "want": rejected, + }, + "u1_unreadable_risk_and_country_at_two_million_critical_reviews": { + "input": make_input("CLEAR", { + "requestedSpend": 2000000, + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "u1_all_primary_inputs_unreadable_without_override_is_unknown": { + "input": make_input("CLEAR", {}, {}), + "want": unresolved_unknown, + }, +} + +test_vendor_policy[name] if { + some name, test_case in cases + study.decision == test_case["want"] with input as test_case["input"] +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/secondary.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/secondary.rego new file mode 100644 index 00000000..7e8ce8d7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/secondary.rego @@ -0,0 +1,461 @@ +package study_test + +import data.study + +approved := {"disposition": "approve", "reasons": []} +reviewed := {"disposition": "review", "reasons": []} +enhanced := {"disposition": "enhanced-review", "reasons": []} +rejected := {"disposition": "reject", "reasons": []} + +unresolved_missing := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unresolved_unknown := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +unresolved_no_match := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +unresolved_escalation := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +make_input(status, vendor_facts, evidence_facts) := { + "vendor": object.union({"sanctionsStatus": status}, vendor_facts), + "evidence": object.union( + {"financial-evidence": "present"}, + evidence_facts, + ), +} + +cases := { + "p1_absent_precedes_everything": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 3000000, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, {"financial-evidence": "absent"}), + "want": unresolved_missing, + }, + "p1_unreported_precedes_sanctions_match": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "riskScore": 95, + "requestedSpend": 3000000, + "countryRisk": "HIGH", + }, + "evidence": {"insurance-certificate": "present"}, + }, + "want": unresolved_unknown, + }, + "empty_input_has_unreported_financial_evidence": { + "input": {}, + "want": unresolved_unknown, + }, + "sanctions_match_rejects_despite_critical_status_and_unreadable_inputs": { + "input": make_input("MATCH", { + "criticalSupplier": "yes", + }, {}), + "want": rejected, + }, + "unknown_sanctions_is_no_match": { + "input": make_input("UNKNOWN", { + "criticalSupplier": "yes", + }, {}), + "want": unresolved_no_match, + }, + "o3_precedes_o2_d3_d4_and_d5": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 2000000.01, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, {}), + "want": unresolved_escalation, + }, + "o3_is_strictly_above_two_million": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 2000000, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "o3_is_high_country_only": { + "input": make_input("CLEAR", { + "riskScore": 50, + "requestedSpend": 3000000, + "countryRisk": "MEDIUM", + }, {}), + "want": reviewed, + }, + "o2_displaces_approval": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "o2_displaces_d3_rejection": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "o2_displaces_d5_rejection": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, {}), + "want": reviewed, + }, + "o2_displaces_d6b_enhanced_review": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 1000000, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {"insurance-certificate": "absent"}), + "want": reviewed, + }, + "o2_displaces_d6b_unreported_insurance": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 1000000, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "unreported_critical_supplier_is_no": { + "input": make_input("CLEAR", { + "riskScore": 90, + "requestedSpend": 100, + "countryRisk": "LOW", + }, {}), + "want": rejected, + }, + "d3_below_boundary_reviews": { + "input": make_input("CLEAR", { + "riskScore": 89, + "requestedSpend": 3000000, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "d3_boundary_rejects": { + "input": make_input("CLEAR", { + "riskScore": 90, + "requestedSpend": 3000000, + "countryRisk": "LOW", + }, {}), + "want": rejected, + }, + "d4_below_boundary_reviews": { + "input": make_input("CLEAR", { + "riskScore": 69, + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, {}), + "want": reviewed, + }, + "d4_boundary_rejects": { + "input": make_input("CLEAR", { + "riskScore": 70, + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, {}), + "want": rejected, + }, + "d5_rejects_at_zero_risk_and_spend": { + "input": make_input("CLEAR", { + "riskScore": 0, + "requestedSpend": 0, + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, {}), + "want": rejected, + }, + "unreported_prior_enforcement_is_no": { + "input": make_input("CLEAR", { + "riskScore": 0, + "requestedSpend": 0, + "countryRisk": "LOW", + }, {}), + "want": approved, + }, + "d6a_includes_five_hundred_thousand": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000, + "countryRisk": "LOW", + }, {}), + "want": approved, + }, + "d6b_present_insurance_approves": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000.01, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": approved, + }, + "d6b_absent_insurance_enhances": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000.01, + "countryRisk": "LOW", + }, {"insurance-certificate": "absent"}), + "want": enhanced, + }, + "d6b_unreported_insurance_is_unknown": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000.01, + "countryRisk": "LOW", + }, {}), + "want": unresolved_unknown, + }, + "d6b_requires_risk_below_forty": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 1000000, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": reviewed, + }, + "d6b_includes_two_million": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 2000000, + "countryRisk": "LOW", + }, {"insurance-certificate": "absent"}), + "want": enhanced, + }, + "d6b_ends_above_two_million": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 2000000.01, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": reviewed, + }, + "d6c_includes_lower_boundaries": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "LOW", + }, {"insurance-certificate": "absent"}), + "want": approved, + }, + "d6c_includes_risk_sixty_nine": { + "input": make_input("CLEAR", { + "riskScore": 69, + "requestedSpend": 100000, + "countryRisk": "LOW", + }, {}), + "want": approved, + }, + "d6c_ends_at_risk_seventy": { + "input": make_input("CLEAR", { + "riskScore": 70, + "requestedSpend": 100000, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "d6c_ends_above_one_hundred_thousand": { + "input": make_input("CLEAR", { + "riskScore": 69, + "requestedSpend": 100000.01, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "o1_suspends_d6c": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "LOW", + "newVendor": "yes", + }, {}), + "want": reviewed, + }, + "o1_does_not_suspend_d6a": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000, + "countryRisk": "LOW", + "newVendor": "yes", + }, {"insurance-certificate": "absent"}), + "want": approved, + }, + "d7_includes_upper_spend_and_risk_thirty_nine": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, {}), + "want": approved, + }, + "d7_ends_at_risk_forty": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, {}), + "want": reviewed, + }, + "d7_ends_above_one_hundred_thousand": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 100000.01, + "countryRisk": "MEDIUM", + }, {}), + "want": reviewed, + }, + "ordinary_high_country_request_reviews": { + "input": make_input("CLEAR", { + "riskScore": 0, + "requestedSpend": 0, + "countryRisk": "HIGH", + }, {}), + "want": reviewed, + }, + "u1_worked_example_one_rejects": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 1000000, + }, {}), + "want": rejected, + }, + "u1_worked_example_two_is_unknown": { + "input": make_input("CLEAR", { + "riskScore": 50, + "countryRisk": "HIGH", + }, {}), + "want": unresolved_unknown, + }, + "u1_worked_example_three_reviews": { + "input": make_input("CLEAR", { + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "u1_worked_example_four_is_unknown": { + "input": make_input("CLEAR", { + "criticalSupplier": "yes", + }, {}), + "want": unresolved_unknown, + }, + "u1_fixed_o3_escalates_despite_unreadable_risk": { + "input": make_input("CLEAR", { + "requestedSpend": 2000000.01, + "countryRisk": "HIGH", + }, {}), + "want": unresolved_escalation, + }, + "u1_unreadable_risk_with_prior_action_always_rejects": { + "input": make_input("CLEAR", { + "requestedSpend": 100, + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, {}), + "want": rejected, + }, + "u1_unreadable_risk_at_high_country_two_million_is_unknown": { + "input": make_input("CLEAR", { + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, {}), + "want": unresolved_unknown, + }, + "u1_unreadable_spend_with_d3_in_low_country_rejects": { + "input": make_input("CLEAR", { + "riskScore": 95, + "countryRisk": "LOW", + }, {}), + "want": rejected, + }, + "u1_unreadable_spend_with_mid_risk_in_low_country_reviews": { + "input": make_input("CLEAR", { + "riskScore": 70, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "u1_unreadable_spend_with_low_risk_is_unknown": { + "input": make_input("CLEAR", { + "riskScore": 20, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": unresolved_unknown, + }, + "u1_unreadable_country_can_be_stably_reviewed": { + "input": make_input("CLEAR", { + "riskScore": 50, + "requestedSpend": 200000, + }, {}), + "want": reviewed, + }, + "u1_unreadable_country_can_mix_approval_and_review": { + "input": make_input("CLEAR", { + "riskScore": 50, + "requestedSpend": 50000, + }, {}), + "want": unresolved_unknown, + }, + "u1_unreadable_country_above_two_million_can_mix_reject_and_escalation": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 2000000.01, + "priorEnforcement": "yes", + }, {}), + "want": unresolved_unknown, + }, + "u1_unreadable_risk_and_spend_with_low_country_prior_action_rejects": { + "input": make_input("CLEAR", { + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, {}), + "want": rejected, + }, + "u1_unreadable_risk_and_country_at_two_million_critical_reviews": { + "input": make_input("CLEAR", { + "requestedSpend": 2000000, + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "u1_all_primary_inputs_unreadable_without_override_is_unknown": { + "input": make_input("CLEAR", {}, {}), + "want": unresolved_unknown, + }, +} + +test_vendor_policy[name] if { + some name, test_case in cases + study.decision == test_case["want"] with input as test_case["input"] +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/stderr.txt new file mode 100644 index 00000000..c97d0020 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-001/stderr.txt @@ -0,0 +1,6716 @@ +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a00500-8837-7a91-94c0-083580245921 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +The entrypoint's value must satisfy this contract: + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://example.org/study-019/result-contract.schema.json", + "title": "Decision result", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "description": "The determination issued, or the string unresolved where no determination is issued.", + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "description": "The grounds on which the case is unresolved. Order is not significant; a value may not repeat.", + "type": "array", + "uniqueItems": true, + "items": { + "type": "string", + "enum": ["missing-required-evidence", "unknown", "no-match", "exception-escalation"] + } + } + }, + "allOf": [ + { + "description": "A determination carries no grounds.", + "if": { + "properties": { + "disposition": { "enum": ["approve", "review", "enhanced-review", "reject"] } + }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + }, + { + "description": "An unresolved case carries at least one ground.", + "if": { + "properties": { "disposition": { "const": "unresolved" } }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + } + ] +} +``` + +## The judgment convention + +Write the policy under the five conventions below. They are a house style for policies of +this kind; they say nothing about which determinations your policy should issue, or when. + +**C1 — Total.** The entrypoint is defined for **every** input document. A policy that leaves +the entrypoint undefined for some input has not decided that case; it has failed to answer. +Give the entrypoint the default value + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +so that an input no rule reaches is answered as unresolved on the ground that no rule matched, +rather than as nothing at all. + +**C2 — Exactly one determination.** For any input, at most one complete definition of the +entrypoint may hold. Where two conditions could hold at once, make the precedence explicit — +by `else`, or by writing the higher-priority condition's negation into the lower-priority +rule — so that the entrypoint never has two competing values. Two definitions holding at once +is an evaluation error, not a decision. + +**C3 — Unresolved is a value, not an absence.** Where the policy says no determination can be +issued, produce the `unresolved` disposition with the grounds that apply. Never signal it by +leaving the entrypoint undefined, by returning `null`, by omitting a member, or by inventing +a ground outside the closed list. + +**C4 — Grounds are carried, not merged away.** When more than one ground applies to an +unresolved case, carry all of them in `reasons`. When exactly one applies, carry exactly that +one. Order does not matter; repetition is not allowed. + +**C5 — The entrypoint's value is the whole answer.** Compute no other output, and do not +depend on anything outside the `input` document and your own rules. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m cross-checking the precedence and U1 quantification independently, then I’ll return only the two required artifacts. +2026-08-15T10:38:55.881542Z ERROR codex_core::tools::router: error=collab spawn failed: agent thread limit reached +2026-08-15T10:40:30.231325Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:41:22.829411Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:41:27.690841Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:42:04.895982Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T10:42:18.539069Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:42:25.814978Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:43:08.103879Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:43:21.064618Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:43:30.726000Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:43:42.530628Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:43:44.881852Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:43:59.626669Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:44:08.478622Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:44:12.058147Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:44:29.519203Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:44:35.874481Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:45:08.768284Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:45:26.259825Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:45:29.550907Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:46:01.007572Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:46:01.425149Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:46:32.461662Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:46:37.192168Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:46:52.338509Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T10:49:14.353849Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +POLICY: +```rego +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +has_vendor_field(field) if { + field in object.keys(vendor) +} + +has_evidence_field(field) if { + field in object.keys(evidence) +} + +financial_evidence_absent if { + evidence["financial-evidence"] == "absent" +} + +financial_evidence_unreported if { + not has_evidence_field("financial-evidence") +} + +financial_evidence_present if { + evidence["financial-evidence"] == "present" +} + +insurance_certificate_present if { + evidence["insurance-certificate"] == "present" +} + +insurance_certificate_absent if { + evidence["insurance-certificate"] == "absent" +} + +insurance_certificate_unreported if { + not has_evidence_field("insurance-certificate") +} + +critical_supplier if { + vendor.criticalSupplier == "yes" +} + +prior_enforcement if { + vendor.priorEnforcement == "yes" +} + +new_vendor if { + vendor.newVendor == "yes" +} + +# These representatives cover every risk interval separated by a policy +# threshold. Risk scores are integers. +risk_values := [vendor.riskScore] if { + has_vendor_field("riskScore") +} else := [0, 40, 70, 90] if { + not has_vendor_field("riskScore") +} + +# These representatives cover every spend interval separated by a policy +# threshold. Spend has cents precision. +spend_values := [vendor.requestedSpend] if { + has_vendor_field("requestedSpend") +} else := [0, 100000.01, 500000.01, 2000000.01] if { + not has_vendor_field("requestedSpend") +} + +country_values := [vendor.countryRisk] if { + has_vendor_field("countryRisk") +} else := ["LOW", "MEDIUM", "HIGH"] if { + not has_vendor_field("countryRisk") +} + +readable_completion(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +# Evaluation of a fully readable case with financial evidence available and +# sanctions CLEAR. The else chain makes clause precedence explicit. +readable_outcome(risk, spend, country) := "exception-escalation" if { + readable_completion(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := "review" if { + readable_completion(risk, spend, country) + critical_supplier +} else := "reject" if { + readable_completion(risk, spend, country) + risk >= 90 +} else := "reject" if { + readable_completion(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := "reject" if { + readable_completion(risk, spend, country) + prior_enforcement +} else := "approve" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := "approve" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate_present +} else := "enhanced-review" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate_absent +} else := "unknown" if { + readable_completion(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate_unreported +} else := "approve" if { + readable_completion(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + not new_vendor +} else := "approve" if { + readable_completion(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := "review" if { + readable_completion(risk, spend, country) +} + +possible_outcomes contains outcome if { + some risk in risk_values + some spend in spend_values + some country in country_values + outcome := readable_outcome(risk, spend, country) +} + +outcome_results := { + "approve": { + "disposition": "approve", + "reasons": [], + }, + "review": { + "disposition": "review", + "reasons": [], + }, + "enhanced-review": { + "disposition": "enhanced-review", + "reasons": [], + }, + "reject": { + "disposition": "reject", + "reasons": [], + }, + "unknown": { + "disposition": "unresolved", + "reasons": ["unknown"], + }, + "exception-escalation": { + "disposition": "unresolved", + "reasons": ["exception-escalation"], + }, +} + +decision := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} if { + financial_evidence_absent +} else := { + "disposition": "unresolved", + "reasons": ["unknown"], +} if { + financial_evidence_unreported +} else := { + "disposition": "reject", + "reasons": [], +} if { + financial_evidence_present + vendor.sanctionsStatus == "MATCH" +} else := { + "disposition": "unresolved", + "reasons": ["no-match"], +} if { + financial_evidence_present + vendor.sanctionsStatus == "UNKNOWN" +} else := result if { + financial_evidence_present + vendor.sanctionsStatus == "CLEAR" + count(possible_outcomes) == 1 + some outcome in possible_outcomes + result := outcome_results[outcome] +} else := { + "disposition": "unresolved", + "reasons": ["unknown"], +} if { + financial_evidence_present + vendor.sanctionsStatus == "CLEAR" + count(possible_outcomes) > 1 +} +``` + +TESTS: +```rego +package study_test + +import data.study + +approved := {"disposition": "approve", "reasons": []} +reviewed := {"disposition": "review", "reasons": []} +enhanced := {"disposition": "enhanced-review", "reasons": []} +rejected := {"disposition": "reject", "reasons": []} + +unresolved_missing := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unresolved_unknown := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +unresolved_no_match := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +unresolved_escalation := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +make_input(status, vendor_facts, evidence_facts) := { + "vendor": object.union({"sanctionsStatus": status}, vendor_facts), + "evidence": object.union( + {"financial-evidence": "present"}, + evidence_facts, + ), +} + +cases := { + "p1_absent_precedes_everything": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 3000000, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, {"financial-evidence": "absent"}), + "want": unresolved_missing, + }, + "p1_unreported_precedes_sanctions_match": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "riskScore": 95, + "requestedSpend": 3000000, + "countryRisk": "HIGH", + }, + "evidence": {"insurance-certificate": "present"}, + }, + "want": unresolved_unknown, + }, + "empty_input_has_unreported_financial_evidence": { + "input": {}, + "want": unresolved_unknown, + }, + "sanctions_match_rejects_despite_critical_status_and_unreadable_inputs": { + "input": make_input("MATCH", { + "criticalSupplier": "yes", + }, {}), + "want": rejected, + }, + "unknown_sanctions_is_no_match": { + "input": make_input("UNKNOWN", { + "criticalSupplier": "yes", + }, {}), + "want": unresolved_no_match, + }, + "o3_precedes_o2_d3_d4_and_d5": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 2000000.01, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, {}), + "want": unresolved_escalation, + }, + "o3_is_strictly_above_two_million": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 2000000, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "o3_is_high_country_only": { + "input": make_input("CLEAR", { + "riskScore": 50, + "requestedSpend": 3000000, + "countryRisk": "MEDIUM", + }, {}), + "want": reviewed, + }, + "o2_displaces_approval": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "o2_displaces_d3_rejection": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "o2_displaces_d5_rejection": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, {}), + "want": reviewed, + }, + "o2_displaces_d6b_enhanced_review": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 1000000, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {"insurance-certificate": "absent"}), + "want": reviewed, + }, + "o2_displaces_d6b_unreported_insurance": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 1000000, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "unreported_critical_supplier_is_no": { + "input": make_input("CLEAR", { + "riskScore": 90, + "requestedSpend": 100, + "countryRisk": "LOW", + }, {}), + "want": rejected, + }, + "d3_below_boundary_reviews": { + "input": make_input("CLEAR", { + "riskScore": 89, + "requestedSpend": 3000000, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "d3_boundary_rejects": { + "input": make_input("CLEAR", { + "riskScore": 90, + "requestedSpend": 3000000, + "countryRisk": "LOW", + }, {}), + "want": rejected, + }, + "d4_below_boundary_reviews": { + "input": make_input("CLEAR", { + "riskScore": 69, + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, {}), + "want": reviewed, + }, + "d4_boundary_rejects": { + "input": make_input("CLEAR", { + "riskScore": 70, + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, {}), + "want": rejected, + }, + "d5_rejects_at_zero_risk_and_spend": { + "input": make_input("CLEAR", { + "riskScore": 0, + "requestedSpend": 0, + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, {}), + "want": rejected, + }, + "unreported_prior_enforcement_is_no": { + "input": make_input("CLEAR", { + "riskScore": 0, + "requestedSpend": 0, + "countryRisk": "LOW", + }, {}), + "want": approved, + }, + "d6a_includes_five_hundred_thousand": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000, + "countryRisk": "LOW", + }, {}), + "want": approved, + }, + "d6b_present_insurance_approves": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000.01, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": approved, + }, + "d6b_absent_insurance_enhances": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000.01, + "countryRisk": "LOW", + }, {"insurance-certificate": "absent"}), + "want": enhanced, + }, + "d6b_unreported_insurance_is_unknown": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000.01, + "countryRisk": "LOW", + }, {}), + "want": unresolved_unknown, + }, + "d6b_requires_risk_below_forty": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 1000000, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": reviewed, + }, + "d6b_includes_two_million": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 2000000, + "countryRisk": "LOW", + }, {"insurance-certificate": "absent"}), + "want": enhanced, + }, + "d6b_ends_above_two_million": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 2000000.01, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": reviewed, + }, + "d6c_includes_lower_boundaries": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "LOW", + }, {"insurance-certificate": "absent"}), + "want": approved, + }, + "d6c_includes_risk_sixty_nine": { + "input": make_input("CLEAR", { + "riskScore": 69, + "requestedSpend": 100000, + "countryRisk": "LOW", + }, {}), + "want": approved, + }, + "d6c_ends_at_risk_seventy": { + "input": make_input("CLEAR", { + "riskScore": 70, + "requestedSpend": 100000, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "d6c_ends_above_one_hundred_thousand": { + "input": make_input("CLEAR", { + "riskScore": 69, + "requestedSpend": 100000.01, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "o1_suspends_d6c": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "LOW", + "newVendor": "yes", + }, {}), + "want": reviewed, + }, + "o1_does_not_suspend_d6a": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 500000, + "countryRisk": "LOW", + "newVendor": "yes", + }, {"insurance-certificate": "absent"}), + "want": approved, + }, + "d7_includes_upper_spend_and_risk_thirty_nine": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, {}), + "want": approved, + }, + "d7_ends_at_risk_forty": { + "input": make_input("CLEAR", { + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, {}), + "want": reviewed, + }, + "d7_ends_above_one_hundred_thousand": { + "input": make_input("CLEAR", { + "riskScore": 39, + "requestedSpend": 100000.01, + "countryRisk": "MEDIUM", + }, {}), + "want": reviewed, + }, + "ordinary_high_country_request_reviews": { + "input": make_input("CLEAR", { + "riskScore": 0, + "requestedSpend": 0, + "countryRisk": "HIGH", + }, {}), + "want": reviewed, + }, + "u1_worked_example_one_rejects": { + "input": make_input("CLEAR", { + "riskScore": 95, + "requestedSpend": 1000000, + }, {}), + "want": rejected, + }, + "u1_worked_example_two_is_unknown": { + "input": make_input("CLEAR", { + "riskScore": 50, + "countryRisk": "HIGH", + }, {}), + "want": unresolved_unknown, + }, + "u1_worked_example_three_reviews": { + "input": make_input("CLEAR", { + "requestedSpend": 100, + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "u1_worked_example_four_is_unknown": { + "input": make_input("CLEAR", { + "criticalSupplier": "yes", + }, {}), + "want": unresolved_unknown, + }, + "u1_fixed_o3_escalates_despite_unreadable_risk": { + "input": make_input("CLEAR", { + "requestedSpend": 2000000.01, + "countryRisk": "HIGH", + }, {}), + "want": unresolved_escalation, + }, + "u1_unreadable_risk_with_prior_action_always_rejects": { + "input": make_input("CLEAR", { + "requestedSpend": 100, + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, {}), + "want": rejected, + }, + "u1_unreadable_risk_at_high_country_two_million_is_unknown": { + "input": make_input("CLEAR", { + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, {}), + "want": unresolved_unknown, + }, + "u1_unreadable_spend_with_d3_in_low_country_rejects": { + "input": make_input("CLEAR", { + "riskScore": 95, + "countryRisk": "LOW", + }, {}), + "want": rejected, + }, + "u1_unreadable_spend_with_mid_risk_in_low_country_reviews": { + "input": make_input("CLEAR", { + "riskScore": 70, + "countryRisk": "LOW", + }, {}), + "want": reviewed, + }, + "u1_unreadable_spend_with_low_risk_is_unknown": { + "input": make_input("CLEAR", { + "riskScore": 20, + "countryRisk": "LOW", + }, {"insurance-certificate": "present"}), + "want": unresolved_unknown, + }, + "u1_unreadable_country_can_be_stably_reviewed": { + "input": make_input("CLEAR", { + "riskScore": 50, + "requestedSpend": 200000, + }, {}), + "want": reviewed, + }, + "u1_unreadable_country_can_mix_approval_and_review": { + "input": make_input("CLEAR", { + "riskScore": 50, + "requestedSpend": 50000, + }, {}), + "want": unresolved_unknown, + }, + "u1_unreadable_country_above_two_million_can_mix_reject_and_escalation": { + "input": make_input("CLEAR", { + "riskScore": 20, + "requestedSpend": 2000000.01, + "priorEnforcement": "yes", + }, {}), + "want": unresolved_unknown, + }, + "u1_unreadable_risk_and_spend_with_low_country_prior_action_rejects": { + "input": make_input("CLEAR", { + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, {}), + "want": rejected, + }, + "u1_unreadable_risk_and_country_at_two_million_critical_reviews": { + "input": make_input("CLEAR", { + "requestedSpend": 2000000, + "criticalSupplier": "yes", + }, {}), + "want": reviewed, + }, + "u1_all_primary_inputs_unreadable_without_override_is_unknown": { + "input": make_input("CLEAR", {}, {}), + "want": unresolved_unknown, + }, +} + +test_vendor_policy[name] if { + some name, test_case in cases + study.decision == test_case["want"] with input as test_case["input"] +} +``` +tokens used +73,765 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/CALL.json new file mode 100644 index 00000000..a7bf6edc --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "C", + "completionBytes": 13153, + "completionSha256": "d725851e445e1b6dd47594e41202612dfc3681c31de710d54aa6d17947af32ad", + "durationSeconds": 476.343, + "endedAt": "2026-08-15T11:29:45Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 206686, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-C.txt", + "promptSha256": "576a8e8e6c890f2cb28100621a53438c09de5e9970a480f7997ebf096203567c", + "slot": "002", + "startedAt": "2026-08-15T11:21:49Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/artifact.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/artifact.rego new file mode 100644 index 00000000..c6fa95bf --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/artifact.rego @@ -0,0 +1,164 @@ +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} + +missing_evidence_result := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unknown_result := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +no_match_result := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +exception_escalation_result := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +financial_evidence := object.get(evidence, "financial-evidence", "unreported") +insurance_certificate := object.get(evidence, "insurance-certificate", "unreported") + +sanctions_status := object.get(vendor, "sanctionsStatus", "unreported") +new_vendor := object.get(vendor, "newVendor", "unreported") +critical_supplier := object.get(vendor, "criticalSupplier", "unreported") +prior_enforcement := object.get(vendor, "priorEnforcement", "unreported") + +# The representatives below cover every equivalence class induced by the +# policy's thresholds. They permit U1's universal test without enumerating +# every possible cent value. + +risk_values contains value if { + value := object.get(vendor, "riskScore", -1) + value != -1 +} + +risk_values contains value if { + object.get(vendor, "riskScore", -1) == -1 + some value in [0, 40, 70, 90] +} + +spend_values contains value if { + value := object.get(vendor, "requestedSpend", -1) + value != -1 +} + +spend_values contains value if { + object.get(vendor, "requestedSpend", -1) == -1 + some value in [0, 100000.01, 500000.01, 2000000.01] +} + +country_values contains value if { + value := object.get(vendor, "countryRisk", "unreported") + value != "unreported" +} + +country_values contains value if { + object.get(vendor, "countryRisk", "unreported") == "unreported" + some value in ["LOW", "MEDIUM", "HIGH"] +} + +valid_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +outcome_for(risk, spend, country) := exception_escalation_result if { + valid_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := review_result if { + valid_assignment(risk, spend, country) + critical_supplier == "yes" +} else := reject_result if { + valid_assignment(risk, spend, country) + risk >= 90 +} else := reject_result if { + valid_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := reject_result if { + valid_assignment(risk, spend, country) + prior_enforcement == "yes" +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate == "present" +} else := enhanced_review_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate == "absent" +} else := unknown_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate == "unreported" +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_vendor != "yes" +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := review_result if { + valid_assignment(risk, spend, country) +} + +candidate_outcomes contains outcome if { + some risk in risk_values + some spend in spend_values + some country in country_values + outcome := outcome_for(risk, spend, country) +} + +decision := missing_evidence_result if { + financial_evidence == "absent" +} else := unknown_result if { + financial_evidence == "unreported" +} else := reject_result if { + sanctions_status == "MATCH" +} else := no_match_result if { + sanctions_status == "UNKNOWN" +} else := only_outcome if { + sanctions_status == "CLEAR" + count(candidate_outcomes) == 1 + some only_outcome in candidate_outcomes +} else := unknown_result if { + sanctions_status == "CLEAR" + count(candidate_outcomes) != 1 +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/completion.txt new file mode 100644 index 00000000..ea7aef3e --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/completion.txt @@ -0,0 +1,519 @@ +POLICY: +```rego +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} + +missing_evidence_result := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unknown_result := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +no_match_result := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +exception_escalation_result := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +financial_evidence := object.get(evidence, "financial-evidence", "unreported") +insurance_certificate := object.get(evidence, "insurance-certificate", "unreported") + +sanctions_status := object.get(vendor, "sanctionsStatus", "unreported") +new_vendor := object.get(vendor, "newVendor", "unreported") +critical_supplier := object.get(vendor, "criticalSupplier", "unreported") +prior_enforcement := object.get(vendor, "priorEnforcement", "unreported") + +# The representatives below cover every equivalence class induced by the +# policy's thresholds. They permit U1's universal test without enumerating +# every possible cent value. + +risk_values contains value if { + value := object.get(vendor, "riskScore", -1) + value != -1 +} + +risk_values contains value if { + object.get(vendor, "riskScore", -1) == -1 + some value in [0, 40, 70, 90] +} + +spend_values contains value if { + value := object.get(vendor, "requestedSpend", -1) + value != -1 +} + +spend_values contains value if { + object.get(vendor, "requestedSpend", -1) == -1 + some value in [0, 100000.01, 500000.01, 2000000.01] +} + +country_values contains value if { + value := object.get(vendor, "countryRisk", "unreported") + value != "unreported" +} + +country_values contains value if { + object.get(vendor, "countryRisk", "unreported") == "unreported" + some value in ["LOW", "MEDIUM", "HIGH"] +} + +valid_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +outcome_for(risk, spend, country) := exception_escalation_result if { + valid_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := review_result if { + valid_assignment(risk, spend, country) + critical_supplier == "yes" +} else := reject_result if { + valid_assignment(risk, spend, country) + risk >= 90 +} else := reject_result if { + valid_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := reject_result if { + valid_assignment(risk, spend, country) + prior_enforcement == "yes" +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate == "present" +} else := enhanced_review_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate == "absent" +} else := unknown_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate == "unreported" +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_vendor != "yes" +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := review_result if { + valid_assignment(risk, spend, country) +} + +candidate_outcomes contains outcome if { + some risk in risk_values + some spend in spend_values + some country in country_values + outcome := outcome_for(risk, spend, country) +} + +decision := missing_evidence_result if { + financial_evidence == "absent" +} else := unknown_result if { + financial_evidence == "unreported" +} else := reject_result if { + sanctions_status == "MATCH" +} else := no_match_result if { + sanctions_status == "UNKNOWN" +} else := only_outcome if { + sanctions_status == "CLEAR" + count(candidate_outcomes) == 1 + some only_outcome in candidate_outcomes +} else := unknown_result if { + sanctions_status == "CLEAR" + count(candidate_outcomes) != 1 +} +``` + +TESTS: +```rego +package study_test + +import data.study + +want_approve := {"disposition": "approve", "reasons": []} +want_review := {"disposition": "review", "reasons": []} +want_enhanced_review := {"disposition": "enhanced-review", "reasons": []} +want_reject := {"disposition": "reject", "reasons": []} + +want_missing_evidence := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +want_unknown := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +want_no_match := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +want_exception_escalation := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +base_vendor := { + "riskScore": 20, + "requestedSpend": 50000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no", +} + +base_evidence := { + "financial-evidence": "present", + "insurance-certificate": "present", +} + +make_input(vendor_overrides, vendor_omissions, evidence_overrides, evidence_omissions) := result if { + merged_vendor := object.union(base_vendor, vendor_overrides) + case_vendor := object.remove(merged_vendor, vendor_omissions) + merged_evidence := object.union(base_evidence, evidence_overrides) + case_evidence := object.remove(merged_evidence, evidence_omissions) + result := { + "vendor": case_vendor, + "evidence": case_evidence, + } +} + +cases := { + "baseline_d6a": { + "input": make_input({}, [], {}, []), + "expected": want_approve, + }, + "p1_absent_preempts_everything": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 3000000, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, [], {"financial-evidence": "absent"}, []), + "expected": want_missing_evidence, + }, + "p1_unreported_preempts_match": { + "input": make_input({ + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, [], {}, ["financial-evidence"]), + "expected": want_unknown, + }, + "d1_match_not_displaced_by_critical": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, [], {}, []), + "expected": want_reject, + }, + "d2_unknown_sanctions_no_match": { + "input": make_input({ + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, ["riskScore", "requestedSpend", "countryRisk"], {}, []), + "expected": want_no_match, + }, + "o3_boundary_not_above": { + "input": make_input({ + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, [], {}, []), + "expected": want_review, + }, + "o3_preempts_o2_and_rejections": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 2000000.01, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, [], {}, []), + "expected": want_exception_escalation, + }, + "o3_with_unreadable_risk": { + "input": make_input({ + "requestedSpend": 3000000, + "countryRisk": "HIGH", + }, ["riskScore"], {}, []), + "expected": want_exception_escalation, + }, + "o2_preempts_d3": { + "input": make_input({ + "riskScore": 90, + "requestedSpend": 100, + "criticalSupplier": "yes", + }, [], {}, []), + "expected": want_review, + }, + "o2_preempts_d6b_enhanced": { + "input": make_input({ + "requestedSpend": 600000, + "criticalSupplier": "yes", + }, [], {"insurance-certificate": "absent"}, []), + "expected": want_review, + }, + "o2_with_unreadable_risk": { + "input": make_input({ + "requestedSpend": 100, + "criticalSupplier": "yes", + }, ["riskScore"], {}, []), + "expected": want_review, + }, + "o2_with_unreadable_country_and_spend": { + "input": make_input({ + "criticalSupplier": "yes", + }, ["requestedSpend", "countryRisk"], {}, []), + "expected": want_unknown, + }, + "d3_at_90": { + "input": make_input({"riskScore": 90}, [], {}, []), + "expected": want_reject, + }, + "d3_below_90": { + "input": make_input({"riskScore": 89}, [], {}, []), + "expected": want_review, + }, + "u1_country_unreadable_d3_rejects_all": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 1000000, + }, ["countryRisk"], {}, []), + "expected": want_reject, + }, + "d4_at_70": { + "input": make_input({ + "riskScore": 70, + "requestedSpend": 100000, + "countryRisk": "HIGH", + }, [], {}, []), + "expected": want_reject, + }, + "d4_below_70": { + "input": make_input({ + "riskScore": 69, + "requestedSpend": 100000, + "countryRisk": "HIGH", + }, [], {}, []), + "expected": want_review, + }, + "u1_high_risk_75_spend_unreadable": { + "input": make_input({ + "riskScore": 75, + "countryRisk": "HIGH", + }, ["requestedSpend"], {}, []), + "expected": want_unknown, + }, + "d5_prior_enforcement": { + "input": make_input({"priorEnforcement": "yes"}, [], {}, []), + "expected": want_reject, + }, + "d5_unreported_treated_as_no": { + "input": make_input({}, ["priorEnforcement"], {}, []), + "expected": want_approve, + }, + "d6a_upper_boundaries": { + "input": make_input({ + "riskScore": 39, + "requestedSpend": 500000, + }, [], {}, []), + "expected": want_approve, + }, + "d6b_just_above_500k": { + "input": make_input({"requestedSpend": 500000.01}, [], {}, []), + "expected": want_approve, + }, + "d6b_at_2m": { + "input": make_input({"requestedSpend": 2000000}, [], {}, []), + "expected": want_approve, + }, + "d6b_absent_insurance": { + "input": make_input( + {"requestedSpend": 600000}, + [], + {"insurance-certificate": "absent"}, + [], + ), + "expected": want_enhanced_review, + }, + "d6b_unreported_insurance": { + "input": make_input( + {"requestedSpend": 600000}, + [], + {}, + ["insurance-certificate"], + ), + "expected": want_unknown, + }, + "d8_low_above_2m": { + "input": make_input({"requestedSpend": 2000000.01}, [], {}, []), + "expected": want_review, + }, + "insurance_absent_ignored_outside_d6b": { + "input": make_input({}, [], {"insurance-certificate": "absent"}, []), + "expected": want_approve, + }, + "insurance_unreported_ignored_outside_d6b": { + "input": make_input({}, [], {}, ["insurance-certificate"]), + "expected": want_approve, + }, + "d6c_lower_risk_boundary": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + }, [], {}, []), + "expected": want_approve, + }, + "d6c_upper_risk_boundary": { + "input": make_input({ + "riskScore": 69, + "requestedSpend": 100000, + }, [], {}, []), + "expected": want_approve, + }, + "d6c_above_spend_boundary": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000.01, + }, [], {}, []), + "expected": want_review, + }, + "o1_suspends_d6c": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + "newVendor": "yes", + }, [], {}, []), + "expected": want_review, + }, + "o1_unreported_new_treated_as_no": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + }, ["newVendor"], {}, []), + "expected": want_approve, + }, + "o1_does_not_suspend_d6a": { + "input": make_input({"newVendor": "yes"}, [], {}, []), + "expected": want_approve, + }, + "d7_upper_boundaries": { + "input": make_input({ + "riskScore": 39, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, [], {}, []), + "expected": want_approve, + }, + "d7_above_spend_boundary": { + "input": make_input({ + "riskScore": 39, + "requestedSpend": 100000.01, + "countryRisk": "MEDIUM", + }, [], {}, []), + "expected": want_review, + }, + "d7_at_risk_40_falls_to_review": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, [], {}, []), + "expected": want_review, + }, + "u1_high_risk_50_spend_unreadable": { + "input": make_input({ + "riskScore": 50, + "countryRisk": "HIGH", + }, ["requestedSpend"], {}, []), + "expected": want_unknown, + }, + "u1_medium_risk_50_spend_unreadable_all_review": { + "input": make_input({ + "riskScore": 50, + "countryRisk": "MEDIUM", + }, ["requestedSpend"], {}, []), + "expected": want_review, + }, + "u1_country_unreadable_outcomes_differ": { + "input": make_input({ + "riskScore": 20, + "requestedSpend": 50000, + }, ["countryRisk"], {}, []), + "expected": want_unknown, + }, + "u1_risk_unreadable_outcomes_differ": { + "input": make_input({ + "requestedSpend": 100, + "countryRisk": "LOW", + }, ["riskScore"], {}, []), + "expected": want_unknown, + }, + "u1_low_d3_spend_unreadable_all_reject": { + "input": make_input({ + "riskScore": 95, + "countryRisk": "LOW", + }, ["requestedSpend"], {}, []), + "expected": want_reject, + }, + "critical_unreported_treated_as_no": { + "input": make_input({"riskScore": 90}, ["criticalSupplier"], {}, []), + "expected": want_reject, + }, +} + +test_vendor_approval_policy[name] if { + some name, test_case in cases + actual := study.decision with input as test_case.input + actual == test_case.expected +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/secondary.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/secondary.rego new file mode 100644 index 00000000..a494605e --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/secondary.rego @@ -0,0 +1,348 @@ +package study_test + +import data.study + +want_approve := {"disposition": "approve", "reasons": []} +want_review := {"disposition": "review", "reasons": []} +want_enhanced_review := {"disposition": "enhanced-review", "reasons": []} +want_reject := {"disposition": "reject", "reasons": []} + +want_missing_evidence := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +want_unknown := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +want_no_match := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +want_exception_escalation := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +base_vendor := { + "riskScore": 20, + "requestedSpend": 50000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no", +} + +base_evidence := { + "financial-evidence": "present", + "insurance-certificate": "present", +} + +make_input(vendor_overrides, vendor_omissions, evidence_overrides, evidence_omissions) := result if { + merged_vendor := object.union(base_vendor, vendor_overrides) + case_vendor := object.remove(merged_vendor, vendor_omissions) + merged_evidence := object.union(base_evidence, evidence_overrides) + case_evidence := object.remove(merged_evidence, evidence_omissions) + result := { + "vendor": case_vendor, + "evidence": case_evidence, + } +} + +cases := { + "baseline_d6a": { + "input": make_input({}, [], {}, []), + "expected": want_approve, + }, + "p1_absent_preempts_everything": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 3000000, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, [], {"financial-evidence": "absent"}, []), + "expected": want_missing_evidence, + }, + "p1_unreported_preempts_match": { + "input": make_input({ + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, [], {}, ["financial-evidence"]), + "expected": want_unknown, + }, + "d1_match_not_displaced_by_critical": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, [], {}, []), + "expected": want_reject, + }, + "d2_unknown_sanctions_no_match": { + "input": make_input({ + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, ["riskScore", "requestedSpend", "countryRisk"], {}, []), + "expected": want_no_match, + }, + "o3_boundary_not_above": { + "input": make_input({ + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, [], {}, []), + "expected": want_review, + }, + "o3_preempts_o2_and_rejections": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 2000000.01, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, [], {}, []), + "expected": want_exception_escalation, + }, + "o3_with_unreadable_risk": { + "input": make_input({ + "requestedSpend": 3000000, + "countryRisk": "HIGH", + }, ["riskScore"], {}, []), + "expected": want_exception_escalation, + }, + "o2_preempts_d3": { + "input": make_input({ + "riskScore": 90, + "requestedSpend": 100, + "criticalSupplier": "yes", + }, [], {}, []), + "expected": want_review, + }, + "o2_preempts_d6b_enhanced": { + "input": make_input({ + "requestedSpend": 600000, + "criticalSupplier": "yes", + }, [], {"insurance-certificate": "absent"}, []), + "expected": want_review, + }, + "o2_with_unreadable_risk": { + "input": make_input({ + "requestedSpend": 100, + "criticalSupplier": "yes", + }, ["riskScore"], {}, []), + "expected": want_review, + }, + "o2_with_unreadable_country_and_spend": { + "input": make_input({ + "criticalSupplier": "yes", + }, ["requestedSpend", "countryRisk"], {}, []), + "expected": want_unknown, + }, + "d3_at_90": { + "input": make_input({"riskScore": 90}, [], {}, []), + "expected": want_reject, + }, + "d3_below_90": { + "input": make_input({"riskScore": 89}, [], {}, []), + "expected": want_review, + }, + "u1_country_unreadable_d3_rejects_all": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 1000000, + }, ["countryRisk"], {}, []), + "expected": want_reject, + }, + "d4_at_70": { + "input": make_input({ + "riskScore": 70, + "requestedSpend": 100000, + "countryRisk": "HIGH", + }, [], {}, []), + "expected": want_reject, + }, + "d4_below_70": { + "input": make_input({ + "riskScore": 69, + "requestedSpend": 100000, + "countryRisk": "HIGH", + }, [], {}, []), + "expected": want_review, + }, + "u1_high_risk_75_spend_unreadable": { + "input": make_input({ + "riskScore": 75, + "countryRisk": "HIGH", + }, ["requestedSpend"], {}, []), + "expected": want_unknown, + }, + "d5_prior_enforcement": { + "input": make_input({"priorEnforcement": "yes"}, [], {}, []), + "expected": want_reject, + }, + "d5_unreported_treated_as_no": { + "input": make_input({}, ["priorEnforcement"], {}, []), + "expected": want_approve, + }, + "d6a_upper_boundaries": { + "input": make_input({ + "riskScore": 39, + "requestedSpend": 500000, + }, [], {}, []), + "expected": want_approve, + }, + "d6b_just_above_500k": { + "input": make_input({"requestedSpend": 500000.01}, [], {}, []), + "expected": want_approve, + }, + "d6b_at_2m": { + "input": make_input({"requestedSpend": 2000000}, [], {}, []), + "expected": want_approve, + }, + "d6b_absent_insurance": { + "input": make_input( + {"requestedSpend": 600000}, + [], + {"insurance-certificate": "absent"}, + [], + ), + "expected": want_enhanced_review, + }, + "d6b_unreported_insurance": { + "input": make_input( + {"requestedSpend": 600000}, + [], + {}, + ["insurance-certificate"], + ), + "expected": want_unknown, + }, + "d8_low_above_2m": { + "input": make_input({"requestedSpend": 2000000.01}, [], {}, []), + "expected": want_review, + }, + "insurance_absent_ignored_outside_d6b": { + "input": make_input({}, [], {"insurance-certificate": "absent"}, []), + "expected": want_approve, + }, + "insurance_unreported_ignored_outside_d6b": { + "input": make_input({}, [], {}, ["insurance-certificate"]), + "expected": want_approve, + }, + "d6c_lower_risk_boundary": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + }, [], {}, []), + "expected": want_approve, + }, + "d6c_upper_risk_boundary": { + "input": make_input({ + "riskScore": 69, + "requestedSpend": 100000, + }, [], {}, []), + "expected": want_approve, + }, + "d6c_above_spend_boundary": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000.01, + }, [], {}, []), + "expected": want_review, + }, + "o1_suspends_d6c": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + "newVendor": "yes", + }, [], {}, []), + "expected": want_review, + }, + "o1_unreported_new_treated_as_no": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + }, ["newVendor"], {}, []), + "expected": want_approve, + }, + "o1_does_not_suspend_d6a": { + "input": make_input({"newVendor": "yes"}, [], {}, []), + "expected": want_approve, + }, + "d7_upper_boundaries": { + "input": make_input({ + "riskScore": 39, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, [], {}, []), + "expected": want_approve, + }, + "d7_above_spend_boundary": { + "input": make_input({ + "riskScore": 39, + "requestedSpend": 100000.01, + "countryRisk": "MEDIUM", + }, [], {}, []), + "expected": want_review, + }, + "d7_at_risk_40_falls_to_review": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, [], {}, []), + "expected": want_review, + }, + "u1_high_risk_50_spend_unreadable": { + "input": make_input({ + "riskScore": 50, + "countryRisk": "HIGH", + }, ["requestedSpend"], {}, []), + "expected": want_unknown, + }, + "u1_medium_risk_50_spend_unreadable_all_review": { + "input": make_input({ + "riskScore": 50, + "countryRisk": "MEDIUM", + }, ["requestedSpend"], {}, []), + "expected": want_review, + }, + "u1_country_unreadable_outcomes_differ": { + "input": make_input({ + "riskScore": 20, + "requestedSpend": 50000, + }, ["countryRisk"], {}, []), + "expected": want_unknown, + }, + "u1_risk_unreadable_outcomes_differ": { + "input": make_input({ + "requestedSpend": 100, + "countryRisk": "LOW", + }, ["riskScore"], {}, []), + "expected": want_unknown, + }, + "u1_low_d3_spend_unreadable_all_reject": { + "input": make_input({ + "riskScore": 95, + "countryRisk": "LOW", + }, ["requestedSpend"], {}, []), + "expected": want_reject, + }, + "critical_unreported_treated_as_no": { + "input": make_input({"riskScore": 90}, ["criticalSupplier"], {}, []), + "expected": want_reject, + }, +} + +test_vendor_approval_policy[name] if { + some name, test_case in cases + actual := study.decision with input as test_case.input + actual == test_case.expected +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/stderr.txt new file mode 100644 index 00000000..5ca79dec --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-002/stderr.txt @@ -0,0 +1,6528 @@ +2026-08-15T11:21:49.455028Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a00528-1c20-7a40-b4ff-e51f72ea144c +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +The entrypoint's value must satisfy this contract: + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://example.org/study-019/result-contract.schema.json", + "title": "Decision result", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "description": "The determination issued, or the string unresolved where no determination is issued.", + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "description": "The grounds on which the case is unresolved. Order is not significant; a value may not repeat.", + "type": "array", + "uniqueItems": true, + "items": { + "type": "string", + "enum": ["missing-required-evidence", "unknown", "no-match", "exception-escalation"] + } + } + }, + "allOf": [ + { + "description": "A determination carries no grounds.", + "if": { + "properties": { + "disposition": { "enum": ["approve", "review", "enhanced-review", "reject"] } + }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + }, + { + "description": "An unresolved case carries at least one ground.", + "if": { + "properties": { "disposition": { "const": "unresolved" } }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + } + ] +} +``` + +## The judgment convention + +Write the policy under the five conventions below. They are a house style for policies of +this kind; they say nothing about which determinations your policy should issue, or when. + +**C1 — Total.** The entrypoint is defined for **every** input document. A policy that leaves +the entrypoint undefined for some input has not decided that case; it has failed to answer. +Give the entrypoint the default value + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +so that an input no rule reaches is answered as unresolved on the ground that no rule matched, +rather than as nothing at all. + +**C2 — Exactly one determination.** For any input, at most one complete definition of the +entrypoint may hold. Where two conditions could hold at once, make the precedence explicit — +by `else`, or by writing the higher-priority condition's negation into the lower-priority +rule — so that the entrypoint never has two competing values. Two definitions holding at once +is an evaluation error, not a decision. + +**C3 — Unresolved is a value, not an absence.** Where the policy says no determination can be +issued, produce the `unresolved` disposition with the grounds that apply. Never signal it by +leaving the entrypoint undefined, by returning `null`, by omitting a member, or by inventing +a ground outside the closed list. + +**C4 — Grounds are carried, not merged away.** When more than one ground applies to an +unresolved case, carry all of them in `reasons`. When exactly one applies, carry exactly that +one. Order does not matter; repetition is not allowed. + +**C5 — The entrypoint's value is the whole answer.** Compute no other output, and do not +depend on anything outside the `input` document and your own rules. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +POLICY: +```rego +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +approve_result := {"disposition": "approve", "reasons": []} +review_result := {"disposition": "review", "reasons": []} +enhanced_review_result := {"disposition": "enhanced-review", "reasons": []} +reject_result := {"disposition": "reject", "reasons": []} + +missing_evidence_result := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +unknown_result := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +no_match_result := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +exception_escalation_result := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +vendor := object.get(input, "vendor", {}) +evidence := object.get(input, "evidence", {}) + +financial_evidence := object.get(evidence, "financial-evidence", "unreported") +insurance_certificate := object.get(evidence, "insurance-certificate", "unreported") + +sanctions_status := object.get(vendor, "sanctionsStatus", "unreported") +new_vendor := object.get(vendor, "newVendor", "unreported") +critical_supplier := object.get(vendor, "criticalSupplier", "unreported") +prior_enforcement := object.get(vendor, "priorEnforcement", "unreported") + +# The representatives below cover every equivalence class induced by the +# policy's thresholds. They permit U1's universal test without enumerating +# every possible cent value. + +risk_values contains value if { + value := object.get(vendor, "riskScore", -1) + value != -1 +} + +risk_values contains value if { + object.get(vendor, "riskScore", -1) == -1 + some value in [0, 40, 70, 90] +} + +spend_values contains value if { + value := object.get(vendor, "requestedSpend", -1) + value != -1 +} + +spend_values contains value if { + object.get(vendor, "requestedSpend", -1) == -1 + some value in [0, 100000.01, 500000.01, 2000000.01] +} + +country_values contains value if { + value := object.get(vendor, "countryRisk", "unreported") + value != "unreported" +} + +country_values contains value if { + object.get(vendor, "countryRisk", "unreported") == "unreported" + some value in ["LOW", "MEDIUM", "HIGH"] +} + +valid_assignment(risk, spend, country) if { + risk >= 0 + risk <= 100 + spend >= 0 + spend <= 10000000 + country in {"LOW", "MEDIUM", "HIGH"} +} + +outcome_for(risk, spend, country) := exception_escalation_result if { + valid_assignment(risk, spend, country) + country == "HIGH" + spend > 2000000 +} else := review_result if { + valid_assignment(risk, spend, country) + critical_supplier == "yes" +} else := reject_result if { + valid_assignment(risk, spend, country) + risk >= 90 +} else := reject_result if { + valid_assignment(risk, spend, country) + country == "HIGH" + risk >= 70 +} else := reject_result if { + valid_assignment(risk, spend, country) + prior_enforcement == "yes" +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend <= 500000 +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate == "present" +} else := enhanced_review_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate == "absent" +} else := unknown_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + insurance_certificate == "unreported" +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + new_vendor != "yes" +} else := approve_result if { + valid_assignment(risk, spend, country) + country == "MEDIUM" + risk < 40 + spend <= 100000 +} else := review_result if { + valid_assignment(risk, spend, country) +} + +candidate_outcomes contains outcome if { + some risk in risk_values + some spend in spend_values + some country in country_values + outcome := outcome_for(risk, spend, country) +} + +decision := missing_evidence_result if { + financial_evidence == "absent" +} else := unknown_result if { + financial_evidence == "unreported" +} else := reject_result if { + sanctions_status == "MATCH" +} else := no_match_result if { + sanctions_status == "UNKNOWN" +} else := only_outcome if { + sanctions_status == "CLEAR" + count(candidate_outcomes) == 1 + some only_outcome in candidate_outcomes +} else := unknown_result if { + sanctions_status == "CLEAR" + count(candidate_outcomes) != 1 +} +``` + +TESTS: +```rego +package study_test + +import data.study + +want_approve := {"disposition": "approve", "reasons": []} +want_review := {"disposition": "review", "reasons": []} +want_enhanced_review := {"disposition": "enhanced-review", "reasons": []} +want_reject := {"disposition": "reject", "reasons": []} + +want_missing_evidence := { + "disposition": "unresolved", + "reasons": ["missing-required-evidence"], +} + +want_unknown := { + "disposition": "unresolved", + "reasons": ["unknown"], +} + +want_no_match := { + "disposition": "unresolved", + "reasons": ["no-match"], +} + +want_exception_escalation := { + "disposition": "unresolved", + "reasons": ["exception-escalation"], +} + +base_vendor := { + "riskScore": 20, + "requestedSpend": 50000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + "criticalSupplier": "no", + "priorEnforcement": "no", +} + +base_evidence := { + "financial-evidence": "present", + "insurance-certificate": "present", +} + +make_input(vendor_overrides, vendor_omissions, evidence_overrides, evidence_omissions) := result if { + merged_vendor := object.union(base_vendor, vendor_overrides) + case_vendor := object.remove(merged_vendor, vendor_omissions) + merged_evidence := object.union(base_evidence, evidence_overrides) + case_evidence := object.remove(merged_evidence, evidence_omissions) + result := { + "vendor": case_vendor, + "evidence": case_evidence, + } +} + +cases := { + "baseline_d6a": { + "input": make_input({}, [], {}, []), + "expected": want_approve, + }, + "p1_absent_preempts_everything": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 3000000, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, [], {"financial-evidence": "absent"}, []), + "expected": want_missing_evidence, + }, + "p1_unreported_preempts_match": { + "input": make_input({ + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, [], {}, ["financial-evidence"]), + "expected": want_unknown, + }, + "d1_match_not_displaced_by_critical": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, [], {}, []), + "expected": want_reject, + }, + "d2_unknown_sanctions_no_match": { + "input": make_input({ + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, ["riskScore", "requestedSpend", "countryRisk"], {}, []), + "expected": want_no_match, + }, + "o3_boundary_not_above": { + "input": make_input({ + "requestedSpend": 2000000, + "countryRisk": "HIGH", + }, [], {}, []), + "expected": want_review, + }, + "o3_preempts_o2_and_rejections": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 2000000.01, + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, [], {}, []), + "expected": want_exception_escalation, + }, + "o3_with_unreadable_risk": { + "input": make_input({ + "requestedSpend": 3000000, + "countryRisk": "HIGH", + }, ["riskScore"], {}, []), + "expected": want_exception_escalation, + }, + "o2_preempts_d3": { + "input": make_input({ + "riskScore": 90, + "requestedSpend": 100, + "criticalSupplier": "yes", + }, [], {}, []), + "expected": want_review, + }, + "o2_preempts_d6b_enhanced": { + "input": make_input({ + "requestedSpend": 600000, + "criticalSupplier": "yes", + }, [], {"insurance-certificate": "absent"}, []), + "expected": want_review, + }, + "o2_with_unreadable_risk": { + "input": make_input({ + "requestedSpend": 100, + "criticalSupplier": "yes", + }, ["riskScore"], {}, []), + "expected": want_review, + }, + "o2_with_unreadable_country_and_spend": { + "input": make_input({ + "criticalSupplier": "yes", + }, ["requestedSpend", "countryRisk"], {}, []), + "expected": want_unknown, + }, + "d3_at_90": { + "input": make_input({"riskScore": 90}, [], {}, []), + "expected": want_reject, + }, + "d3_below_90": { + "input": make_input({"riskScore": 89}, [], {}, []), + "expected": want_review, + }, + "u1_country_unreadable_d3_rejects_all": { + "input": make_input({ + "riskScore": 95, + "requestedSpend": 1000000, + }, ["countryRisk"], {}, []), + "expected": want_reject, + }, + "d4_at_70": { + "input": make_input({ + "riskScore": 70, + "requestedSpend": 100000, + "countryRisk": "HIGH", + }, [], {}, []), + "expected": want_reject, + }, + "d4_below_70": { + "input": make_input({ + "riskScore": 69, + "requestedSpend": 100000, + "countryRisk": "HIGH", + }, [], {}, []), + "expected": want_review, + }, + "u1_high_risk_75_spend_unreadable": { + "input": make_input({ + "riskScore": 75, + "countryRisk": "HIGH", + }, ["requestedSpend"], {}, []), + "expected": want_unknown, + }, + "d5_prior_enforcement": { + "input": make_input({"priorEnforcement": "yes"}, [], {}, []), + "expected": want_reject, + }, + "d5_unreported_treated_as_no": { + "input": make_input({}, ["priorEnforcement"], {}, []), + "expected": want_approve, + }, + "d6a_upper_boundaries": { + "input": make_input({ + "riskScore": 39, + "requestedSpend": 500000, + }, [], {}, []), + "expected": want_approve, + }, + "d6b_just_above_500k": { + "input": make_input({"requestedSpend": 500000.01}, [], {}, []), + "expected": want_approve, + }, + "d6b_at_2m": { + "input": make_input({"requestedSpend": 2000000}, [], {}, []), + "expected": want_approve, + }, + "d6b_absent_insurance": { + "input": make_input( + {"requestedSpend": 600000}, + [], + {"insurance-certificate": "absent"}, + [], + ), + "expected": want_enhanced_review, + }, + "d6b_unreported_insurance": { + "input": make_input( + {"requestedSpend": 600000}, + [], + {}, + ["insurance-certificate"], + ), + "expected": want_unknown, + }, + "d8_low_above_2m": { + "input": make_input({"requestedSpend": 2000000.01}, [], {}, []), + "expected": want_review, + }, + "insurance_absent_ignored_outside_d6b": { + "input": make_input({}, [], {"insurance-certificate": "absent"}, []), + "expected": want_approve, + }, + "insurance_unreported_ignored_outside_d6b": { + "input": make_input({}, [], {}, ["insurance-certificate"]), + "expected": want_approve, + }, + "d6c_lower_risk_boundary": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + }, [], {}, []), + "expected": want_approve, + }, + "d6c_upper_risk_boundary": { + "input": make_input({ + "riskScore": 69, + "requestedSpend": 100000, + }, [], {}, []), + "expected": want_approve, + }, + "d6c_above_spend_boundary": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000.01, + }, [], {}, []), + "expected": want_review, + }, + "o1_suspends_d6c": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + "newVendor": "yes", + }, [], {}, []), + "expected": want_review, + }, + "o1_unreported_new_treated_as_no": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + }, ["newVendor"], {}, []), + "expected": want_approve, + }, + "o1_does_not_suspend_d6a": { + "input": make_input({"newVendor": "yes"}, [], {}, []), + "expected": want_approve, + }, + "d7_upper_boundaries": { + "input": make_input({ + "riskScore": 39, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, [], {}, []), + "expected": want_approve, + }, + "d7_above_spend_boundary": { + "input": make_input({ + "riskScore": 39, + "requestedSpend": 100000.01, + "countryRisk": "MEDIUM", + }, [], {}, []), + "expected": want_review, + }, + "d7_at_risk_40_falls_to_review": { + "input": make_input({ + "riskScore": 40, + "requestedSpend": 100000, + "countryRisk": "MEDIUM", + }, [], {}, []), + "expected": want_review, + }, + "u1_high_risk_50_spend_unreadable": { + "input": make_input({ + "riskScore": 50, + "countryRisk": "HIGH", + }, ["requestedSpend"], {}, []), + "expected": want_unknown, + }, + "u1_medium_risk_50_spend_unreadable_all_review": { + "input": make_input({ + "riskScore": 50, + "countryRisk": "MEDIUM", + }, ["requestedSpend"], {}, []), + "expected": want_review, + }, + "u1_country_unreadable_outcomes_differ": { + "input": make_input({ + "riskScore": 20, + "requestedSpend": 50000, + }, ["countryRisk"], {}, []), + "expected": want_unknown, + }, + "u1_risk_unreadable_outcomes_differ": { + "input": make_input({ + "requestedSpend": 100, + "countryRisk": "LOW", + }, ["riskScore"], {}, []), + "expected": want_unknown, + }, + "u1_low_d3_spend_unreadable_all_reject": { + "input": make_input({ + "riskScore": 95, + "countryRisk": "LOW", + }, ["requestedSpend"], {}, []), + "expected": want_reject, + }, + "critical_unreported_treated_as_no": { + "input": make_input({"riskScore": 90}, ["criticalSupplier"], {}, []), + "expected": want_reject, + }, +} + +test_vendor_approval_policy[name] if { + some name, test_case in cases + actual := study.decision with input as test_case.input + actual == test_case.expected +} +``` +tokens used +76,796 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/CALL.json new file mode 100644 index 00000000..f64197ee --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "C", + "completionBytes": 19250, + "completionSha256": "e70106ba299a81556bfd91a4059b5b638f542128e3a82203b9fbda5679b504b5", + "durationSeconds": 443.417, + "endedAt": "2026-08-15T12:07:09Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 206686, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-C.txt", + "promptSha256": "576a8e8e6c890f2cb28100621a53438c09de5e9970a480f7997ebf096203567c", + "slot": "003", + "startedAt": "2026-08-15T11:59:45Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/artifact.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/artifact.rego new file mode 100644 index 00000000..aabf9bb5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/artifact.rego @@ -0,0 +1,147 @@ +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +decision := result if { + ctx := { + "vendor": object.get(input, "vendor", {}), + "evidence": object.get(input, "evidence", {}), + } + result := policy_result(ctx) +} + +# P1, D1, and D2 are resolved before CLEAR-screening evaluation. +policy_result(ctx) := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "unreported" +} else := {"disposition": "reject", "reasons": []} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "present" + object.get(ctx.vendor, "sanctionsStatus", "unreported") == "MATCH" +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "present" + object.get(ctx.vendor, "sanctionsStatus", "unreported") == "UNKNOWN" +} else := result if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "present" + object.get(ctx.vendor, "sanctionsStatus", "unreported") == "CLEAR" + result := clear_result(ctx) +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + is_object(ctx) +} + +# These representatives partition every readable value into equivalence classes +# for all comparisons made by the policy. +risk_candidates(vendor) := [risk] if { + risk := object.get(vendor, "riskScore", -1) + risk != -1 +} else := [0, 40, 70, 90] if { + object.get(vendor, "riskScore", -1) == -1 +} + +spend_candidates(vendor) := [spend] if { + spend := object.get(vendor, "requestedSpend", -1) + spend != -1 +} else := [0, 100000.01, 500000.01, 2000000.01] if { + object.get(vendor, "requestedSpend", -1) == -1 +} + +country_candidates(vendor) := [country] if { + country := object.get(vendor, "countryRisk", "UNREADABLE") + country != "UNREADABLE" +} else := ["LOW", "MEDIUM", "HIGH"] if { + object.get(vendor, "countryRisk", "UNREADABLE") == "UNREADABLE" +} + +# U1 issues the concrete outcome only when every possible readable assignment +# produces that same outcome. +clear_result(ctx) := result if { + risks := risk_candidates(ctx.vendor) + spends := spend_candidates(ctx.vendor) + countries := country_candidates(ctx.vendor) + + outcomes := {outcome | + some risk in risks + some spend in spends + some country in countries + + concrete := { + "vendor": ctx.vendor, + "evidence": ctx.evidence, + "risk": risk, + "spend": spend, + "country": country, + } + outcome := concrete_outcome(concrete) + } + + count(outcomes) == 1 + result := outcomes[_] +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + is_object(ctx) +} + +# O3 +concrete_outcome(ctx) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + ctx.country == "HIGH" + ctx.spend > 2000000 +# O2 +} else := {"disposition": "review", "reasons": []} if { + object.get(ctx.vendor, "criticalSupplier", "no") == "yes" +# D3 +} else := {"disposition": "reject", "reasons": []} if { + ctx.risk >= 90 +# D4 +} else := {"disposition": "reject", "reasons": []} if { + ctx.country == "HIGH" + ctx.risk >= 70 +# D5 +} else := {"disposition": "reject", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "yes" +# D6a +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend <= 500000 +# D6b: insurance present +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend > 500000 + ctx.spend <= 2000000 + object.get(ctx.evidence, "insurance-certificate", "unreported") == "present" +# D6b: insurance absent +} else := {"disposition": "enhanced-review", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend > 500000 + ctx.spend <= 2000000 + object.get(ctx.evidence, "insurance-certificate", "unreported") == "absent" +# D6b: insurance availability unreported +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend > 500000 + ctx.spend <= 2000000 + object.get(ctx.evidence, "insurance-certificate", "unreported") == "unreported" +# D6c, as modified by O1 +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + object.get(ctx.vendor, "newVendor", "no") == "no" + ctx.country == "LOW" + ctx.risk >= 40 + ctx.risk < 70 + ctx.spend <= 100000 +# D7 +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "MEDIUM" + ctx.risk < 40 + ctx.spend <= 100000 +# D8 +} else := {"disposition": "review", "reasons": []} if { + is_object(ctx) +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/completion.txt new file mode 100644 index 00000000..ea65c107 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/completion.txt @@ -0,0 +1,726 @@ +POLICY: +```rego +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +decision := result if { + ctx := { + "vendor": object.get(input, "vendor", {}), + "evidence": object.get(input, "evidence", {}), + } + result := policy_result(ctx) +} + +# P1, D1, and D2 are resolved before CLEAR-screening evaluation. +policy_result(ctx) := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "unreported" +} else := {"disposition": "reject", "reasons": []} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "present" + object.get(ctx.vendor, "sanctionsStatus", "unreported") == "MATCH" +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "present" + object.get(ctx.vendor, "sanctionsStatus", "unreported") == "UNKNOWN" +} else := result if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "present" + object.get(ctx.vendor, "sanctionsStatus", "unreported") == "CLEAR" + result := clear_result(ctx) +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + is_object(ctx) +} + +# These representatives partition every readable value into equivalence classes +# for all comparisons made by the policy. +risk_candidates(vendor) := [risk] if { + risk := object.get(vendor, "riskScore", -1) + risk != -1 +} else := [0, 40, 70, 90] if { + object.get(vendor, "riskScore", -1) == -1 +} + +spend_candidates(vendor) := [spend] if { + spend := object.get(vendor, "requestedSpend", -1) + spend != -1 +} else := [0, 100000.01, 500000.01, 2000000.01] if { + object.get(vendor, "requestedSpend", -1) == -1 +} + +country_candidates(vendor) := [country] if { + country := object.get(vendor, "countryRisk", "UNREADABLE") + country != "UNREADABLE" +} else := ["LOW", "MEDIUM", "HIGH"] if { + object.get(vendor, "countryRisk", "UNREADABLE") == "UNREADABLE" +} + +# U1 issues the concrete outcome only when every possible readable assignment +# produces that same outcome. +clear_result(ctx) := result if { + risks := risk_candidates(ctx.vendor) + spends := spend_candidates(ctx.vendor) + countries := country_candidates(ctx.vendor) + + outcomes := {outcome | + some risk in risks + some spend in spends + some country in countries + + concrete := { + "vendor": ctx.vendor, + "evidence": ctx.evidence, + "risk": risk, + "spend": spend, + "country": country, + } + outcome := concrete_outcome(concrete) + } + + count(outcomes) == 1 + result := outcomes[_] +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + is_object(ctx) +} + +# O3 +concrete_outcome(ctx) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + ctx.country == "HIGH" + ctx.spend > 2000000 +# O2 +} else := {"disposition": "review", "reasons": []} if { + object.get(ctx.vendor, "criticalSupplier", "no") == "yes" +# D3 +} else := {"disposition": "reject", "reasons": []} if { + ctx.risk >= 90 +# D4 +} else := {"disposition": "reject", "reasons": []} if { + ctx.country == "HIGH" + ctx.risk >= 70 +# D5 +} else := {"disposition": "reject", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "yes" +# D6a +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend <= 500000 +# D6b: insurance present +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend > 500000 + ctx.spend <= 2000000 + object.get(ctx.evidence, "insurance-certificate", "unreported") == "present" +# D6b: insurance absent +} else := {"disposition": "enhanced-review", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend > 500000 + ctx.spend <= 2000000 + object.get(ctx.evidence, "insurance-certificate", "unreported") == "absent" +# D6b: insurance availability unreported +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend > 500000 + ctx.spend <= 2000000 + object.get(ctx.evidence, "insurance-certificate", "unreported") == "unreported" +# D6c, as modified by O1 +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + object.get(ctx.vendor, "newVendor", "no") == "no" + ctx.country == "LOW" + ctx.risk >= 40 + ctx.risk < 70 + ctx.spend <= 100000 +# D7 +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "MEDIUM" + ctx.risk < 40 + ctx.spend <= 100000 +# D8 +} else := {"disposition": "review", "reasons": []} if { + is_object(ctx) +} +``` + +TESTS: +```rego +package study_test + +import data.study + +cases := { + "p1_absent_precedes_everything": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 99, + "requestedSpend": 3000000, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": {"disposition": "unresolved", "reasons": ["missing-required-evidence"]}, + }, + "p1_unreported_is_unknown": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"insurance-certificate": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "d1_match_rejects_even_if_critical": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "requestedSpend": 3000000, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d2_unknown_screening_has_no_match": { + "input": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["no-match"]}, + }, + "d3_rejects_at_90": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 90, + "requestedSpend": 0, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d3_does_not_apply_at_89": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 89, + "requestedSpend": 0, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d4_rejects_at_70_in_high_country": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 70, + "requestedSpend": 100, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d4_does_not_apply_at_69": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 69, + "requestedSpend": 100, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 0, + "requestedSpend": 0, + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d5_unreported_prior_enforcement_is_no": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 0, + "requestedSpend": 0, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6a_includes_both_upper_boundaries": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 39, + "requestedSpend": 500000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "o1_does_not_suspend_d6a": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 39, + "requestedSpend": 100, + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_present_just_above_500k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 39, + "requestedSpend": 500000.01, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_includes_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 0, + "requestedSpend": 2000000, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_absent_insurance_enhances_review": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "enhanced-review", "reasons": []}, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "d6b_does_not_reach_spend_above_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 2000000.01, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_includes_40_and_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 40, + "requestedSpend": 100000, + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6c_includes_risk_69": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 69, + "requestedSpend": 100000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "o1_suspends_d6c_for_new_vendor": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 40, + "requestedSpend": 100000, + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_excludes_spend_above_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 40, + "requestedSpend": 100000.01, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d7_includes_39_and_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 39, + "requestedSpend": 100000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d7_excludes_risk_40": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 40, + "requestedSpend": 100000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d7_excludes_spend_above_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 39, + "requestedSpend": 100000.01, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_displaces_automatic_rejection": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 99, + "requestedSpend": 100, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_displaces_d6b_enhanced_review": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_displaces_d6b_unknown_insurance": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_applies_at_exactly_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 99, + "requestedSpend": 2000000, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o3_precedes_o2_and_rejections": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 99, + "requestedSpend": 2000000.01, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "o3_escalates_low_risk_noncritical_vendor": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 0, + "requestedSpend": 3000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "u1_country_unreadable_but_d3_always_rejects": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 95, + "requestedSpend": 1000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_high_country_unreadable_spend_changes_outcome": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 50, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_supplier_does_not_need_risk": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "requestedSpend": 100, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_supplier_with_country_and_spend_unreadable": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 20, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_supplier_country_unreadable_at_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 20, + "requestedSpend": 2000000, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_supplier_low_country_spend_unreadable": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 20, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_supplier_high_country_spend_unreadable": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 20, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_low_country_missing_spend_d3_always_rejects": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 95, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_country_unreadable_changes_approval_to_review": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 30, + "requestedSpend": 50000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_country_unreadable_d3_rejects_everywhere": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 95, + "requestedSpend": 1000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_missing_risk_does_not_prevent_o3": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "requestedSpend": 3000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "u1_missing_risk_prior_action_rejects_everywhere": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "requestedSpend": 1000000, + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_missing_risk_changes_low_country_outcome": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "requestedSpend": 50000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_spend_prior_action_rejects_in_medium_country": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 10, + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_all_numeric_inputs_unreadable": { + "input": { + "vendor": {"sanctionsStatus": "CLEAR"}, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "unmatched_screening_shape_uses_no_match": { + "input": { + "vendor": { + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 100, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["no-match"]}, + }, +} + +test_vendor_policy[name] if { + some name, tc in cases + actual := study.decision with input as tc["input"] + actual == tc["want"] +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/secondary.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/secondary.rego new file mode 100644 index 00000000..0ceca815 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/secondary.rego @@ -0,0 +1,572 @@ +package study_test + +import data.study + +cases := { + "p1_absent_precedes_everything": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 99, + "requestedSpend": 3000000, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": {"disposition": "unresolved", "reasons": ["missing-required-evidence"]}, + }, + "p1_unreported_is_unknown": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"insurance-certificate": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "d1_match_rejects_even_if_critical": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "requestedSpend": 3000000, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d2_unknown_screening_has_no_match": { + "input": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["no-match"]}, + }, + "d3_rejects_at_90": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 90, + "requestedSpend": 0, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d3_does_not_apply_at_89": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 89, + "requestedSpend": 0, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d4_rejects_at_70_in_high_country": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 70, + "requestedSpend": 100, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d4_does_not_apply_at_69": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 69, + "requestedSpend": 100, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 0, + "requestedSpend": 0, + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d5_unreported_prior_enforcement_is_no": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 0, + "requestedSpend": 0, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6a_includes_both_upper_boundaries": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 39, + "requestedSpend": 500000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "o1_does_not_suspend_d6a": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 39, + "requestedSpend": 100, + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_present_just_above_500k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 39, + "requestedSpend": 500000.01, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_includes_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 0, + "requestedSpend": 2000000, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_absent_insurance_enhances_review": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "enhanced-review", "reasons": []}, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "d6b_does_not_reach_spend_above_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 2000000.01, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_includes_40_and_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 40, + "requestedSpend": 100000, + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6c_includes_risk_69": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 69, + "requestedSpend": 100000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "o1_suspends_d6c_for_new_vendor": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 40, + "requestedSpend": 100000, + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_excludes_spend_above_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 40, + "requestedSpend": 100000.01, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d7_includes_39_and_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 39, + "requestedSpend": 100000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d7_excludes_risk_40": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 40, + "requestedSpend": 100000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d7_excludes_spend_above_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 39, + "requestedSpend": 100000.01, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_displaces_automatic_rejection": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 99, + "requestedSpend": 100, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_displaces_d6b_enhanced_review": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_displaces_d6b_unknown_insurance": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_applies_at_exactly_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 99, + "requestedSpend": 2000000, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o3_precedes_o2_and_rejections": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 99, + "requestedSpend": 2000000.01, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "o3_escalates_low_risk_noncritical_vendor": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 0, + "requestedSpend": 3000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "u1_country_unreadable_but_d3_always_rejects": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 95, + "requestedSpend": 1000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_high_country_unreadable_spend_changes_outcome": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 50, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_supplier_does_not_need_risk": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "requestedSpend": 100, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_supplier_with_country_and_spend_unreadable": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 20, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_supplier_country_unreadable_at_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 20, + "requestedSpend": 2000000, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_supplier_low_country_spend_unreadable": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 20, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_supplier_high_country_spend_unreadable": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 20, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_low_country_missing_spend_d3_always_rejects": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 95, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_country_unreadable_changes_approval_to_review": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 30, + "requestedSpend": 50000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_country_unreadable_d3_rejects_everywhere": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 95, + "requestedSpend": 1000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_missing_risk_does_not_prevent_o3": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "requestedSpend": 3000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "u1_missing_risk_prior_action_rejects_everywhere": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "requestedSpend": 1000000, + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_missing_risk_changes_low_country_outcome": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "requestedSpend": 50000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_spend_prior_action_rejects_in_medium_country": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 10, + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_all_numeric_inputs_unreadable": { + "input": { + "vendor": {"sanctionsStatus": "CLEAR"}, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "unmatched_screening_shape_uses_no_match": { + "input": { + "vendor": { + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 100, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["no-match"]}, + }, +} + +test_vendor_policy[name] if { + some name, tc in cases + actual := study.decision with input as tc["input"] + actual == tc["want"] +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/stderr.txt new file mode 100644 index 00000000..6835c0e0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-003/stderr.txt @@ -0,0 +1,6735 @@ +2026-08-15T11:59:46.175930Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a0054a-d968-7273-a5a1-c9fe6f7c6444 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +The entrypoint's value must satisfy this contract: + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://example.org/study-019/result-contract.schema.json", + "title": "Decision result", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "description": "The determination issued, or the string unresolved where no determination is issued.", + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "description": "The grounds on which the case is unresolved. Order is not significant; a value may not repeat.", + "type": "array", + "uniqueItems": true, + "items": { + "type": "string", + "enum": ["missing-required-evidence", "unknown", "no-match", "exception-escalation"] + } + } + }, + "allOf": [ + { + "description": "A determination carries no grounds.", + "if": { + "properties": { + "disposition": { "enum": ["approve", "review", "enhanced-review", "reject"] } + }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + }, + { + "description": "An unresolved case carries at least one ground.", + "if": { + "properties": { "disposition": { "const": "unresolved" } }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + } + ] +} +``` + +## The judgment convention + +Write the policy under the five conventions below. They are a house style for policies of +this kind; they say nothing about which determinations your policy should issue, or when. + +**C1 — Total.** The entrypoint is defined for **every** input document. A policy that leaves +the entrypoint undefined for some input has not decided that case; it has failed to answer. +Give the entrypoint the default value + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +so that an input no rule reaches is answered as unresolved on the ground that no rule matched, +rather than as nothing at all. + +**C2 — Exactly one determination.** For any input, at most one complete definition of the +entrypoint may hold. Where two conditions could hold at once, make the precedence explicit — +by `else`, or by writing the higher-priority condition's negation into the lower-priority +rule — so that the entrypoint never has two competing values. Two definitions holding at once +is an evaluation error, not a decision. + +**C3 — Unresolved is a value, not an absence.** Where the policy says no determination can be +issued, produce the `unresolved` disposition with the grounds that apply. Never signal it by +leaving the entrypoint undefined, by returning `null`, by omitting a member, or by inventing +a ground outside the closed list. + +**C4 — Grounds are carried, not merged away.** When more than one ground applies to an +unresolved case, carry all of them in `reasons`. When exactly one applies, carry exactly that +one. Order does not matter; repetition is not allowed. + +**C5 — The entrypoint's value is the whole answer.** Compute no other output, and do not +depend on anything outside the `input` document and your own rules. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +POLICY: +```rego +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +decision := result if { + ctx := { + "vendor": object.get(input, "vendor", {}), + "evidence": object.get(input, "evidence", {}), + } + result := policy_result(ctx) +} + +# P1, D1, and D2 are resolved before CLEAR-screening evaluation. +policy_result(ctx) := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "unreported" +} else := {"disposition": "reject", "reasons": []} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "present" + object.get(ctx.vendor, "sanctionsStatus", "unreported") == "MATCH" +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "present" + object.get(ctx.vendor, "sanctionsStatus", "unreported") == "UNKNOWN" +} else := result if { + object.get(ctx.evidence, "financial-evidence", "unreported") == "present" + object.get(ctx.vendor, "sanctionsStatus", "unreported") == "CLEAR" + result := clear_result(ctx) +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + is_object(ctx) +} + +# These representatives partition every readable value into equivalence classes +# for all comparisons made by the policy. +risk_candidates(vendor) := [risk] if { + risk := object.get(vendor, "riskScore", -1) + risk != -1 +} else := [0, 40, 70, 90] if { + object.get(vendor, "riskScore", -1) == -1 +} + +spend_candidates(vendor) := [spend] if { + spend := object.get(vendor, "requestedSpend", -1) + spend != -1 +} else := [0, 100000.01, 500000.01, 2000000.01] if { + object.get(vendor, "requestedSpend", -1) == -1 +} + +country_candidates(vendor) := [country] if { + country := object.get(vendor, "countryRisk", "UNREADABLE") + country != "UNREADABLE" +} else := ["LOW", "MEDIUM", "HIGH"] if { + object.get(vendor, "countryRisk", "UNREADABLE") == "UNREADABLE" +} + +# U1 issues the concrete outcome only when every possible readable assignment +# produces that same outcome. +clear_result(ctx) := result if { + risks := risk_candidates(ctx.vendor) + spends := spend_candidates(ctx.vendor) + countries := country_candidates(ctx.vendor) + + outcomes := {outcome | + some risk in risks + some spend in spends + some country in countries + + concrete := { + "vendor": ctx.vendor, + "evidence": ctx.evidence, + "risk": risk, + "spend": spend, + "country": country, + } + outcome := concrete_outcome(concrete) + } + + count(outcomes) == 1 + result := outcomes[_] +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + is_object(ctx) +} + +# O3 +concrete_outcome(ctx) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + ctx.country == "HIGH" + ctx.spend > 2000000 +# O2 +} else := {"disposition": "review", "reasons": []} if { + object.get(ctx.vendor, "criticalSupplier", "no") == "yes" +# D3 +} else := {"disposition": "reject", "reasons": []} if { + ctx.risk >= 90 +# D4 +} else := {"disposition": "reject", "reasons": []} if { + ctx.country == "HIGH" + ctx.risk >= 70 +# D5 +} else := {"disposition": "reject", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "yes" +# D6a +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend <= 500000 +# D6b: insurance present +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend > 500000 + ctx.spend <= 2000000 + object.get(ctx.evidence, "insurance-certificate", "unreported") == "present" +# D6b: insurance absent +} else := {"disposition": "enhanced-review", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend > 500000 + ctx.spend <= 2000000 + object.get(ctx.evidence, "insurance-certificate", "unreported") == "absent" +# D6b: insurance availability unreported +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "LOW" + ctx.risk < 40 + ctx.spend > 500000 + ctx.spend <= 2000000 + object.get(ctx.evidence, "insurance-certificate", "unreported") == "unreported" +# D6c, as modified by O1 +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + object.get(ctx.vendor, "newVendor", "no") == "no" + ctx.country == "LOW" + ctx.risk >= 40 + ctx.risk < 70 + ctx.spend <= 100000 +# D7 +} else := {"disposition": "approve", "reasons": []} if { + object.get(ctx.vendor, "priorEnforcement", "no") == "no" + ctx.country == "MEDIUM" + ctx.risk < 40 + ctx.spend <= 100000 +# D8 +} else := {"disposition": "review", "reasons": []} if { + is_object(ctx) +} +``` + +TESTS: +```rego +package study_test + +import data.study + +cases := { + "p1_absent_precedes_everything": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 99, + "requestedSpend": 3000000, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": {"disposition": "unresolved", "reasons": ["missing-required-evidence"]}, + }, + "p1_unreported_is_unknown": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"insurance-certificate": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "d1_match_rejects_even_if_critical": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "requestedSpend": 3000000, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d2_unknown_screening_has_no_match": { + "input": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["no-match"]}, + }, + "d3_rejects_at_90": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 90, + "requestedSpend": 0, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d3_does_not_apply_at_89": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 89, + "requestedSpend": 0, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d4_rejects_at_70_in_high_country": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 70, + "requestedSpend": 100, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d4_does_not_apply_at_69": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 69, + "requestedSpend": 100, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 0, + "requestedSpend": 0, + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "d5_unreported_prior_enforcement_is_no": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 0, + "requestedSpend": 0, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6a_includes_both_upper_boundaries": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 39, + "requestedSpend": 500000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "o1_does_not_suspend_d6a": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 39, + "requestedSpend": 100, + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_present_just_above_500k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 39, + "requestedSpend": 500000.01, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_includes_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 0, + "requestedSpend": 2000000, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6b_absent_insurance_enhances_review": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "enhanced-review", "reasons": []}, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "d6b_does_not_reach_spend_above_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 2000000.01, + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_includes_40_and_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 40, + "requestedSpend": 100000, + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d6c_includes_risk_69": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 69, + "requestedSpend": 100000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "o1_suspends_d6c_for_new_vendor": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 40, + "requestedSpend": 100000, + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d6c_excludes_spend_above_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 40, + "requestedSpend": 100000.01, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d7_includes_39_and_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 39, + "requestedSpend": 100000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "approve", "reasons": []}, + }, + "d7_excludes_risk_40": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 40, + "requestedSpend": 100000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "d7_excludes_spend_above_100k": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 39, + "requestedSpend": 100000.01, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_displaces_automatic_rejection": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 99, + "requestedSpend": 100, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_displaces_d6b_enhanced_review": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_displaces_d6b_unknown_insurance": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 1000000, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o2_applies_at_exactly_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 99, + "requestedSpend": 2000000, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "o3_precedes_o2_and_rejections": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 99, + "requestedSpend": 2000000.01, + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "o3_escalates_low_risk_noncritical_vendor": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 0, + "requestedSpend": 3000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "u1_country_unreadable_but_d3_always_rejects": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 95, + "requestedSpend": 1000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_high_country_unreadable_spend_changes_outcome": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 50, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_supplier_does_not_need_risk": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "requestedSpend": 100, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_supplier_with_country_and_spend_unreadable": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 20, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_critical_supplier_country_unreadable_at_2m": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 20, + "requestedSpend": 2000000, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_supplier_low_country_spend_unreadable": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 20, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "review", "reasons": []}, + }, + "u1_critical_supplier_high_country_spend_unreadable": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "riskScore": 20, + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_low_country_missing_spend_d3_always_rejects": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "riskScore": 95, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_country_unreadable_changes_approval_to_review": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 30, + "requestedSpend": 50000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_country_unreadable_d3_rejects_everywhere": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "riskScore": 95, + "requestedSpend": 1000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_missing_risk_does_not_prevent_o3": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "requestedSpend": 3000000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["exception-escalation"]}, + }, + "u1_missing_risk_prior_action_rejects_everywhere": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "requestedSpend": 1000000, + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_missing_risk_changes_low_country_outcome": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "requestedSpend": 50000, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "u1_missing_spend_prior_action_rejects_in_medium_country": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + "riskScore": 10, + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "reject", "reasons": []}, + }, + "u1_all_numeric_inputs_unreadable": { + "input": { + "vendor": {"sanctionsStatus": "CLEAR"}, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["unknown"]}, + }, + "unmatched_screening_shape_uses_no_match": { + "input": { + "vendor": { + "countryRisk": "LOW", + "riskScore": 10, + "requestedSpend": 100, + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": {"disposition": "unresolved", "reasons": ["no-match"]}, + }, +} + +test_vendor_policy[name] if { + some name, tc in cases + actual := study.decision with input as tc["input"] + actual == tc["want"] +} +``` +tokens used +79,915 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/CALL.json new file mode 100644 index 00000000..c0b02901 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "C", + "completionBytes": 0, + "completionSha256": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", + "durationSeconds": 900.06, + "endedAt": "2026-08-15T12:51:02Z", + "exitCode": 124, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 206686, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-C.txt", + "promptSha256": "576a8e8e6c890f2cb28100621a53438c09de5e9970a480f7997ebf096203567c", + "slot": "004", + "startedAt": "2026-08-15T12:36:02Z", + "timedOut": true +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/completion.txt new file mode 100644 index 00000000..e69de29b diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/exit.txt new file mode 100644 index 00000000..fc902f4f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/exit.txt @@ -0,0 +1 @@ +124 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/stderr.txt new file mode 100644 index 00000000..7a86d27b --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-004/stderr.txt @@ -0,0 +1,6029 @@ +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a0056c-0f61-7001-85b9-8c2b4ce42f00 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +The entrypoint's value must satisfy this contract: + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://example.org/study-019/result-contract.schema.json", + "title": "Decision result", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "description": "The determination issued, or the string unresolved where no determination is issued.", + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "description": "The grounds on which the case is unresolved. Order is not significant; a value may not repeat.", + "type": "array", + "uniqueItems": true, + "items": { + "type": "string", + "enum": ["missing-required-evidence", "unknown", "no-match", "exception-escalation"] + } + } + }, + "allOf": [ + { + "description": "A determination carries no grounds.", + "if": { + "properties": { + "disposition": { "enum": ["approve", "review", "enhanced-review", "reject"] } + }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + }, + { + "description": "An unresolved case carries at least one ground.", + "if": { + "properties": { "disposition": { "const": "unresolved" } }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + } + ] +} +``` + +## The judgment convention + +Write the policy under the five conventions below. They are a house style for policies of +this kind; they say nothing about which determinations your policy should issue, or when. + +**C1 — Total.** The entrypoint is defined for **every** input document. A policy that leaves +the entrypoint undefined for some input has not decided that case; it has failed to answer. +Give the entrypoint the default value + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +so that an input no rule reaches is answered as unresolved on the ground that no rule matched, +rather than as nothing at all. + +**C2 — Exactly one determination.** For any input, at most one complete definition of the +entrypoint may hold. Where two conditions could hold at once, make the precedence explicit — +by `else`, or by writing the higher-priority condition's negation into the lower-priority +rule — so that the entrypoint never has two competing values. Two definitions holding at once +is an evaluation error, not a decision. + +**C3 — Unresolved is a value, not an absence.** Where the policy says no determination can be +issued, produce the `unresolved` disposition with the grounds that apply. Never signal it by +leaving the entrypoint undefined, by returning `null`, by omitting a member, or by inventing +a ground outside the closed list. + +**C4 — Grounds are carried, not merged away.** When more than one ground applies to an +unresolved case, carry all of them in `reasons`. When exactly one applies, carry exactly that +one. Order does not matter; repetition is not allowed. + +**C5 — The entrypoint's value is the whole answer.** Compute no other output, and do not +depend on anything outside the `input` document and your own rules. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’m independently checking the precedence model, the unreadable-input universal test, and strict Rego v1 syntax before composing the two files. +2026-08-15T12:36:19.852097Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:36:20.775657Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:40:29.909431Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:41:46.400479Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:41:59.949040Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:42:46.328696Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:43:32.749204Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:43:58.008223Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:44:03.194106Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:44:09.960490Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +exec +/bin/bash -lc 'command -v opa || true' in /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot + succeeded in 0ms: +2026-08-15T12:44:15.465872Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:44:27.888743Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:45:04.340159Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:46:21.600136Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:46:54.178697Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:46:56.511157Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T12:50:14.769103Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 + +[pilot_run] TIMEOUT after 900s diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/CALL.json new file mode 100644 index 00000000..32d64a35 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "C", + "completionBytes": 18403, + "completionSha256": "803de261a8e3e5597c7d0f96913efd5b1ddfa72b2061e81d9b7b3059260e70b5", + "durationSeconds": 624.114, + "endedAt": "2026-08-15T13:27:16Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 206686, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-C.txt", + "promptSha256": "576a8e8e6c890f2cb28100621a53438c09de5e9970a480f7997ebf096203567c", + "slot": "005", + "startedAt": "2026-08-15T13:16:52Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/artifact.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/artifact.rego new file mode 100644 index 00000000..d13ff600 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/artifact.rego @@ -0,0 +1,138 @@ +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +vendor := object.get(input, "vendor", {}) + +evidence := object.get(input, "evidence", {}) + +financial_evidence_status := object.get(evidence, "financial-evidence", "unreported") + +insurance_status := object.get(evidence, "insurance-certificate", "unreported") + +sanctions_status := object.get(vendor, "sanctionsStatus", "unreported") + +# P1 applies before every other clause. D1 and D2 then handle non-CLEAR +# sanctions results. CLEAR cases are evaluated through U1 below. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + financial_evidence_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + financial_evidence_status == "unreported" +} else := {"disposition": "reject", "reasons": []} if { + financial_evidence_status == "present" + sanctions_status == "MATCH" +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + financial_evidence_status == "present" + sanctions_status == "UNKNOWN" +} else := result if { + financial_evidence_status == "present" + sanctions_status == "CLEAR" + result := clear_decision +} + +# The representatives cover every outcome-distinct interval for each unreadable +# input. Present values remain fixed, while omitted values range over these +# finite partitions as required by U1. +risk_score_domain := {risk_score} if { + risk_score := object.get(vendor, "riskScore", -1) + risk_score != -1 +} else := {0, 40, 70, 90} if { + object.get(vendor, "riskScore", -1) == -1 +} + +requested_spend_domain := {requested_spend} if { + requested_spend := object.get(vendor, "requestedSpend", -1) + requested_spend != -1 +} else := {0, 100000.01, 500000.01, 2000000.01} if { + object.get(vendor, "requestedSpend", -1) == -1 +} + +country_risk_domain := {country_risk} if { + country_risk := object.get(vendor, "countryRisk", "UNREADABLE") + country_risk != "UNREADABLE" +} else := {"LOW", "MEDIUM", "HIGH"} if { + object.get(vendor, "countryRisk", "UNREADABLE") == "UNREADABLE" +} + +clear_outcomes := {outcome | + some risk_score in risk_score_domain + some requested_spend in requested_spend_domain + some country_risk in country_risk_domain + outcome := readable_clear_outcome(risk_score, requested_spend, country_risk) +} + +clear_decision := outcome if { + count(clear_outcomes) == 1 + some outcome in clear_outcomes +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + count(clear_outcomes) > 1 +} + +valid_readable_inputs(risk_score, requested_spend, country_risk) if { + risk_score >= 0 + risk_score <= 100 + requested_spend >= 0 + requested_spend <= 10000000 + country_risk in {"LOW", "MEDIUM", "HIGH"} +} + +# O3, O2, and D1-D8 precedence for a CLEAR case whose three potentially +# unreadable inputs have been assigned readable values. +readable_clear_outcome(risk_score, requested_spend, country_risk) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "HIGH" + requested_spend > 2000000 +} else := {"disposition": "review", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + object.get(vendor, "criticalSupplier", "no") == "yes" +} else := {"disposition": "reject", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + risk_score >= 90 +} else := {"disposition": "reject", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "HIGH" + risk_score >= 70 +} else := {"disposition": "reject", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + object.get(vendor, "priorEnforcement", "no") == "yes" +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend <= 500000 +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend > 500000 + requested_spend <= 2000000 + insurance_status == "present" +} else := {"disposition": "enhanced-review", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend > 500000 + requested_spend <= 2000000 + insurance_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend > 500000 + requested_spend <= 2000000 + insurance_status == "unreported" +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score >= 40 + risk_score < 70 + requested_spend <= 100000 + object.get(vendor, "newVendor", "no") != "yes" +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "MEDIUM" + risk_score < 40 + requested_spend <= 100000 +} else := {"disposition": "review", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/completion.txt new file mode 100644 index 00000000..526e12f6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/completion.txt @@ -0,0 +1,706 @@ +POLICY: +```rego +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +vendor := object.get(input, "vendor", {}) + +evidence := object.get(input, "evidence", {}) + +financial_evidence_status := object.get(evidence, "financial-evidence", "unreported") + +insurance_status := object.get(evidence, "insurance-certificate", "unreported") + +sanctions_status := object.get(vendor, "sanctionsStatus", "unreported") + +# P1 applies before every other clause. D1 and D2 then handle non-CLEAR +# sanctions results. CLEAR cases are evaluated through U1 below. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + financial_evidence_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + financial_evidence_status == "unreported" +} else := {"disposition": "reject", "reasons": []} if { + financial_evidence_status == "present" + sanctions_status == "MATCH" +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + financial_evidence_status == "present" + sanctions_status == "UNKNOWN" +} else := result if { + financial_evidence_status == "present" + sanctions_status == "CLEAR" + result := clear_decision +} + +# The representatives cover every outcome-distinct interval for each unreadable +# input. Present values remain fixed, while omitted values range over these +# finite partitions as required by U1. +risk_score_domain := {risk_score} if { + risk_score := object.get(vendor, "riskScore", -1) + risk_score != -1 +} else := {0, 40, 70, 90} if { + object.get(vendor, "riskScore", -1) == -1 +} + +requested_spend_domain := {requested_spend} if { + requested_spend := object.get(vendor, "requestedSpend", -1) + requested_spend != -1 +} else := {0, 100000.01, 500000.01, 2000000.01} if { + object.get(vendor, "requestedSpend", -1) == -1 +} + +country_risk_domain := {country_risk} if { + country_risk := object.get(vendor, "countryRisk", "UNREADABLE") + country_risk != "UNREADABLE" +} else := {"LOW", "MEDIUM", "HIGH"} if { + object.get(vendor, "countryRisk", "UNREADABLE") == "UNREADABLE" +} + +clear_outcomes := {outcome | + some risk_score in risk_score_domain + some requested_spend in requested_spend_domain + some country_risk in country_risk_domain + outcome := readable_clear_outcome(risk_score, requested_spend, country_risk) +} + +clear_decision := outcome if { + count(clear_outcomes) == 1 + some outcome in clear_outcomes +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + count(clear_outcomes) > 1 +} + +valid_readable_inputs(risk_score, requested_spend, country_risk) if { + risk_score >= 0 + risk_score <= 100 + requested_spend >= 0 + requested_spend <= 10000000 + country_risk in {"LOW", "MEDIUM", "HIGH"} +} + +# O3, O2, and D1-D8 precedence for a CLEAR case whose three potentially +# unreadable inputs have been assigned readable values. +readable_clear_outcome(risk_score, requested_spend, country_risk) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "HIGH" + requested_spend > 2000000 +} else := {"disposition": "review", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + object.get(vendor, "criticalSupplier", "no") == "yes" +} else := {"disposition": "reject", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + risk_score >= 90 +} else := {"disposition": "reject", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "HIGH" + risk_score >= 70 +} else := {"disposition": "reject", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + object.get(vendor, "priorEnforcement", "no") == "yes" +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend <= 500000 +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend > 500000 + requested_spend <= 2000000 + insurance_status == "present" +} else := {"disposition": "enhanced-review", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend > 500000 + requested_spend <= 2000000 + insurance_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend > 500000 + requested_spend <= 2000000 + insurance_status == "unreported" +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score >= 40 + risk_score < 70 + requested_spend <= 100000 + object.get(vendor, "newVendor", "no") != "yes" +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "MEDIUM" + risk_score < 40 + requested_spend <= 100000 +} else := {"disposition": "review", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) +} +``` + +TESTS: +```rego +package study_test + +import data.study + +expected_approve := {"disposition": "approve", "reasons": []} +expected_review := {"disposition": "review", "reasons": []} +expected_enhanced_review := {"disposition": "enhanced-review", "reasons": []} +expected_reject := {"disposition": "reject", "reasons": []} +expected_missing_evidence := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +expected_unknown := {"disposition": "unresolved", "reasons": ["unknown"]} +expected_no_match := {"disposition": "unresolved", "reasons": ["no-match"]} +expected_escalation := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +cases := { + "all_members_omitted_is_unknown_at_p1": { + "input": {}, + "expected": expected_unknown, + }, + "p1_absent_preempts_everything": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "expected": expected_missing_evidence, + }, + "p1_unreported_preempts_clear_escalation": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"insurance-certificate": "present"}, + }, + "expected": expected_unknown, + }, + "sanctions_match_rejects_critical_supplier": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "sanctions_unknown_is_no_match": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "UNKNOWN", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_no_match, + }, + "o3_preempts_o2_and_rejections": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_escalation, + }, + "o3_does_not_apply_at_two_million": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "o2_replaces_approval": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "o2_replaces_rejection": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "o2_replaces_enhanced_review": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "expected": expected_review, + }, + "o2_replaces_unreported_insurance_limb": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d3_starts_at_ninety": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "d3_below_ninety_falls_through": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d4_starts_at_seventy": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "d4_below_seventy_reviews": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "unreported_prior_enforcement_is_no": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d6a_includes_five_hundred_thousand": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "insurance_absent_is_irrelevant_to_d6a": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "expected": expected_approve, + }, + "d6b_available_just_above_five_hundred_thousand": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "expected": expected_approve, + }, + "d6b_absent_is_enhanced_review": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "expected": expected_enhanced_review, + }, + "d6b_unreported_is_unknown": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "d6b_includes_two_million": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "expected": expected_approve, + }, + "low_country_above_two_million_reviews": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d6c_starts_at_risk_forty": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d6c_includes_risk_sixty_nine": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "o1_suspends_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "o1_does_not_suspend_d6a": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d6c_spend_above_limit_reviews": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d7_includes_its_upper_boundaries": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d7_risk_forty_reviews": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d7_spend_above_limit_reviews": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "high_country_low_risk_reviews": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "u1_country_unreadable_d3_rejects": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "u1_spend_unreadable_high_country_is_mixed": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_risk_unreadable_critical_supplier_reviews": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "u1_country_and_spend_unreadable_critical_supplier_is_mixed": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_risk_unreadable_noncritical_case_is_mixed": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_spend_unreadable_medium_country_is_mixed": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_country_unreadable_low_risk_case_is_mixed": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_spend_unreadable_d3_rejects": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "u1_risk_unreadable_o3_escalates": { + "input": { + "vendor": { + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_escalation, + }, + "u1_risk_and_spend_unreadable_o2_reviews": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "u1_spend_unreadable_prior_enforcement_is_mixed_in_high_country": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, +} + +test_vendor_approval_cases[name] if { + some name, test_case in cases + actual := study.decision with input as test_case.input + actual == test_case.expected +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/secondary.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/secondary.rego new file mode 100644 index 00000000..8581032f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/secondary.rego @@ -0,0 +1,561 @@ +package study_test + +import data.study + +expected_approve := {"disposition": "approve", "reasons": []} +expected_review := {"disposition": "review", "reasons": []} +expected_enhanced_review := {"disposition": "enhanced-review", "reasons": []} +expected_reject := {"disposition": "reject", "reasons": []} +expected_missing_evidence := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +expected_unknown := {"disposition": "unresolved", "reasons": ["unknown"]} +expected_no_match := {"disposition": "unresolved", "reasons": ["no-match"]} +expected_escalation := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +cases := { + "all_members_omitted_is_unknown_at_p1": { + "input": {}, + "expected": expected_unknown, + }, + "p1_absent_preempts_everything": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "expected": expected_missing_evidence, + }, + "p1_unreported_preempts_clear_escalation": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"insurance-certificate": "present"}, + }, + "expected": expected_unknown, + }, + "sanctions_match_rejects_critical_supplier": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "sanctions_unknown_is_no_match": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "UNKNOWN", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_no_match, + }, + "o3_preempts_o2_and_rejections": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_escalation, + }, + "o3_does_not_apply_at_two_million": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "o2_replaces_approval": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "o2_replaces_rejection": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "o2_replaces_enhanced_review": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "expected": expected_review, + }, + "o2_replaces_unreported_insurance_limb": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d3_starts_at_ninety": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "d3_below_ninety_falls_through": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d4_starts_at_seventy": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "d4_below_seventy_reviews": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "unreported_prior_enforcement_is_no": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d6a_includes_five_hundred_thousand": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "insurance_absent_is_irrelevant_to_d6a": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "expected": expected_approve, + }, + "d6b_available_just_above_five_hundred_thousand": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "expected": expected_approve, + }, + "d6b_absent_is_enhanced_review": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "expected": expected_enhanced_review, + }, + "d6b_unreported_is_unknown": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "d6b_includes_two_million": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "expected": expected_approve, + }, + "low_country_above_two_million_reviews": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d6c_starts_at_risk_forty": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d6c_includes_risk_sixty_nine": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "o1_suspends_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "o1_does_not_suspend_d6a": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d6c_spend_above_limit_reviews": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d7_includes_its_upper_boundaries": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d7_risk_forty_reviews": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d7_spend_above_limit_reviews": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "high_country_low_risk_reviews": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "u1_country_unreadable_d3_rejects": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "u1_spend_unreadable_high_country_is_mixed": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_risk_unreadable_critical_supplier_reviews": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "u1_country_and_spend_unreadable_critical_supplier_is_mixed": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_risk_unreadable_noncritical_case_is_mixed": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_spend_unreadable_medium_country_is_mixed": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_country_unreadable_low_risk_case_is_mixed": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_spend_unreadable_d3_rejects": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "u1_risk_unreadable_o3_escalates": { + "input": { + "vendor": { + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_escalation, + }, + "u1_risk_and_spend_unreadable_o2_reviews": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "u1_spend_unreadable_prior_enforcement_is_mixed_in_high_country": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, +} + +test_vendor_approval_cases[name] if { + some name, test_case in cases + actual := study.decision with input as test_case.input + actual == test_case.expected +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/stderr.txt new file mode 100644 index 00000000..d4f9686f --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-005/stderr.txt @@ -0,0 +1,6715 @@ +2026-08-15T13:16:53.054390Z ERROR codex_models_manager::cache: failed to load models cache: missing field `base_instructions` at line 95 column 5 +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a00591-735e-7670-976d-ecabb4db9822 +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +The entrypoint's value must satisfy this contract: + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://example.org/study-019/result-contract.schema.json", + "title": "Decision result", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "description": "The determination issued, or the string unresolved where no determination is issued.", + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "description": "The grounds on which the case is unresolved. Order is not significant; a value may not repeat.", + "type": "array", + "uniqueItems": true, + "items": { + "type": "string", + "enum": ["missing-required-evidence", "unknown", "no-match", "exception-escalation"] + } + } + }, + "allOf": [ + { + "description": "A determination carries no grounds.", + "if": { + "properties": { + "disposition": { "enum": ["approve", "review", "enhanced-review", "reject"] } + }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + }, + { + "description": "An unresolved case carries at least one ground.", + "if": { + "properties": { "disposition": { "const": "unresolved" } }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + } + ] +} +``` + +## The judgment convention + +Write the policy under the five conventions below. They are a house style for policies of +this kind; they say nothing about which determinations your policy should issue, or when. + +**C1 — Total.** The entrypoint is defined for **every** input document. A policy that leaves +the entrypoint undefined for some input has not decided that case; it has failed to answer. +Give the entrypoint the default value + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +so that an input no rule reaches is answered as unresolved on the ground that no rule matched, +rather than as nothing at all. + +**C2 — Exactly one determination.** For any input, at most one complete definition of the +entrypoint may hold. Where two conditions could hold at once, make the precedence explicit — +by `else`, or by writing the higher-priority condition's negation into the lower-priority +rule — so that the entrypoint never has two competing values. Two definitions holding at once +is an evaluation error, not a decision. + +**C3 — Unresolved is a value, not an absence.** Where the policy says no determination can be +issued, produce the `unresolved` disposition with the grounds that apply. Never signal it by +leaving the entrypoint undefined, by returning `null`, by omitting a member, or by inventing +a ground outside the closed list. + +**C4 — Grounds are carried, not merged away.** When more than one ground applies to an +unresolved case, carry all of them in `reasons`. When exactly one applies, carry exactly that +one. Order does not matter; repetition is not allowed. + +**C5 — The entrypoint's value is the whole answer.** Compute no other output, and do not +depend on anything outside the `input` document and your own rules. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +POLICY: +```rego +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +vendor := object.get(input, "vendor", {}) + +evidence := object.get(input, "evidence", {}) + +financial_evidence_status := object.get(evidence, "financial-evidence", "unreported") + +insurance_status := object.get(evidence, "insurance-certificate", "unreported") + +sanctions_status := object.get(vendor, "sanctionsStatus", "unreported") + +# P1 applies before every other clause. D1 and D2 then handle non-CLEAR +# sanctions results. CLEAR cases are evaluated through U1 below. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + financial_evidence_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + financial_evidence_status == "unreported" +} else := {"disposition": "reject", "reasons": []} if { + financial_evidence_status == "present" + sanctions_status == "MATCH" +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + financial_evidence_status == "present" + sanctions_status == "UNKNOWN" +} else := result if { + financial_evidence_status == "present" + sanctions_status == "CLEAR" + result := clear_decision +} + +# The representatives cover every outcome-distinct interval for each unreadable +# input. Present values remain fixed, while omitted values range over these +# finite partitions as required by U1. +risk_score_domain := {risk_score} if { + risk_score := object.get(vendor, "riskScore", -1) + risk_score != -1 +} else := {0, 40, 70, 90} if { + object.get(vendor, "riskScore", -1) == -1 +} + +requested_spend_domain := {requested_spend} if { + requested_spend := object.get(vendor, "requestedSpend", -1) + requested_spend != -1 +} else := {0, 100000.01, 500000.01, 2000000.01} if { + object.get(vendor, "requestedSpend", -1) == -1 +} + +country_risk_domain := {country_risk} if { + country_risk := object.get(vendor, "countryRisk", "UNREADABLE") + country_risk != "UNREADABLE" +} else := {"LOW", "MEDIUM", "HIGH"} if { + object.get(vendor, "countryRisk", "UNREADABLE") == "UNREADABLE" +} + +clear_outcomes := {outcome | + some risk_score in risk_score_domain + some requested_spend in requested_spend_domain + some country_risk in country_risk_domain + outcome := readable_clear_outcome(risk_score, requested_spend, country_risk) +} + +clear_decision := outcome if { + count(clear_outcomes) == 1 + some outcome in clear_outcomes +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + count(clear_outcomes) > 1 +} + +valid_readable_inputs(risk_score, requested_spend, country_risk) if { + risk_score >= 0 + risk_score <= 100 + requested_spend >= 0 + requested_spend <= 10000000 + country_risk in {"LOW", "MEDIUM", "HIGH"} +} + +# O3, O2, and D1-D8 precedence for a CLEAR case whose three potentially +# unreadable inputs have been assigned readable values. +readable_clear_outcome(risk_score, requested_spend, country_risk) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "HIGH" + requested_spend > 2000000 +} else := {"disposition": "review", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + object.get(vendor, "criticalSupplier", "no") == "yes" +} else := {"disposition": "reject", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + risk_score >= 90 +} else := {"disposition": "reject", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "HIGH" + risk_score >= 70 +} else := {"disposition": "reject", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + object.get(vendor, "priorEnforcement", "no") == "yes" +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend <= 500000 +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend > 500000 + requested_spend <= 2000000 + insurance_status == "present" +} else := {"disposition": "enhanced-review", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend > 500000 + requested_spend <= 2000000 + insurance_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score < 40 + requested_spend > 500000 + requested_spend <= 2000000 + insurance_status == "unreported" +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "LOW" + risk_score >= 40 + risk_score < 70 + requested_spend <= 100000 + object.get(vendor, "newVendor", "no") != "yes" +} else := {"disposition": "approve", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) + country_risk == "MEDIUM" + risk_score < 40 + requested_spend <= 100000 +} else := {"disposition": "review", "reasons": []} if { + valid_readable_inputs(risk_score, requested_spend, country_risk) +} +``` + +TESTS: +```rego +package study_test + +import data.study + +expected_approve := {"disposition": "approve", "reasons": []} +expected_review := {"disposition": "review", "reasons": []} +expected_enhanced_review := {"disposition": "enhanced-review", "reasons": []} +expected_reject := {"disposition": "reject", "reasons": []} +expected_missing_evidence := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +expected_unknown := {"disposition": "unresolved", "reasons": ["unknown"]} +expected_no_match := {"disposition": "unresolved", "reasons": ["no-match"]} +expected_escalation := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +cases := { + "all_members_omitted_is_unknown_at_p1": { + "input": {}, + "expected": expected_unknown, + }, + "p1_absent_preempts_everything": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "expected": expected_missing_evidence, + }, + "p1_unreported_preempts_clear_escalation": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"insurance-certificate": "present"}, + }, + "expected": expected_unknown, + }, + "sanctions_match_rejects_critical_supplier": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "MATCH", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "sanctions_unknown_is_no_match": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "UNKNOWN", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_no_match, + }, + "o3_preempts_o2_and_rejections": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_escalation, + }, + "o3_does_not_apply_at_two_million": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "o2_replaces_approval": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "o2_replaces_rejection": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "o2_replaces_enhanced_review": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "expected": expected_review, + }, + "o2_replaces_unreported_insurance_limb": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d3_starts_at_ninety": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "d3_below_ninety_falls_through": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d4_starts_at_seventy": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "d4_below_seventy_reviews": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "unreported_prior_enforcement_is_no": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d6a_includes_five_hundred_thousand": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "insurance_absent_is_irrelevant_to_d6a": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "expected": expected_approve, + }, + "d6b_available_just_above_five_hundred_thousand": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "expected": expected_approve, + }, + "d6b_absent_is_enhanced_review": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "expected": expected_enhanced_review, + }, + "d6b_unreported_is_unknown": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "d6b_includes_two_million": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "expected": expected_approve, + }, + "low_country_above_two_million_reviews": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d6c_starts_at_risk_forty": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d6c_includes_risk_sixty_nine": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "o1_suspends_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "o1_does_not_suspend_d6a": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d6c_spend_above_limit_reviews": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "no", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d7_includes_its_upper_boundaries": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_approve, + }, + "d7_risk_forty_reviews": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "d7_spend_above_limit_reviews": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "high_country_low_risk_reviews": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "u1_country_unreadable_d3_rejects": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "u1_spend_unreadable_high_country_is_mixed": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_risk_unreadable_critical_supplier_reviews": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "u1_country_and_spend_unreadable_critical_supplier_is_mixed": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_risk_unreadable_noncritical_case_is_mixed": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_spend_unreadable_medium_country_is_mixed": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_country_unreadable_low_risk_case_is_mixed": { + "input": { + "vendor": { + "riskScore": 10, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, + "u1_spend_unreadable_d3_rejects": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_reject, + }, + "u1_risk_unreadable_o3_escalates": { + "input": { + "vendor": { + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_escalation, + }, + "u1_risk_and_spend_unreadable_o2_reviews": { + "input": { + "vendor": { + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_review, + }, + "u1_spend_unreadable_prior_enforcement_is_mixed_in_high_country": { + "input": { + "vendor": { + "riskScore": 10, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "expected": expected_unknown, + }, +} + +test_vendor_approval_cases[name] if { + some name, test_case in cases + actual := study.decision with input as test_case.input + actual == test_case.expected +} +``` +tokens used +82,750 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/CALL.json b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/CALL.json new file mode 100644 index 00000000..872c9f51 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/CALL.json @@ -0,0 +1,27 @@ +{ + "argv": [ + "codex", + "exec", + "--skip-git-repo-check", + "--sandbox", + "read-only", + "--color", + "never", + "-c", + "mcp_servers={}", + "-" + ], + "arm": "C", + "completionBytes": 18462, + "completionSha256": "45e354a0610b85eabb3c781545b7a657dbd56aa8c8865d9882be0766d7e7ac81", + "durationSeconds": 1054.051, + "endedAt": "2026-08-15T14:30:55Z", + "exitCode": 0, + "harness": "pilot_run.py (design-time, non-citable)", + "promptBytes": 206686, + "promptFile": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pilot-batch-001/prompt-C.txt", + "promptSha256": "576a8e8e6c890f2cb28100621a53438c09de5e9970a480f7997ebf096203567c", + "slot": "006", + "startedAt": "2026-08-15T14:13:21Z", + "timedOut": false +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/artifact.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/artifact.rego new file mode 100644 index 00000000..87dc4258 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/artifact.rego @@ -0,0 +1,139 @@ +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +financial_status := object.get(input, ["evidence", "financial-evidence"], "unreported") +insurance_status := object.get(input, ["evidence", "insurance-certificate"], "unreported") +sanctions_status := object.get(input, ["vendor", "sanctionsStatus"], "unreported") +new_vendor_status := object.get(input, ["vendor", "newVendor"], "no") +critical_supplier_status := object.get(input, ["vendor", "criticalSupplier"], "no") +prior_enforcement_status := object.get(input, ["vendor", "priorEnforcement"], "no") + +# P1 and the sanctions clauses do not depend on unreadable risk, spend, +# or country values, so U1 cannot displace their outcomes. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + financial_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + financial_status == "unreported" +} else := {"disposition": "reject", "reasons": []} if { + financial_status == "present" + sanctions_status == "MATCH" +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} else := result if { + financial_status == "present" + sanctions_status == "CLEAR" + result := clear_decision +} + +# Each fallback array contains one representative from every equivalence +# class created by the policy's thresholds. +risk_candidates := [reported] if { + reported := object.get(input, ["vendor", "riskScore"], -1) + reported >= 0 +} else := [0, 40, 70, 90] if { + true +} + +spend_candidates := [reported] if { + reported := object.get(input, ["vendor", "requestedSpend"], -1) + reported >= 0 +} else := [0, 100000.01, 500000.01, 2000000.01] if { + true +} + +country_candidates := [reported] if { + reported := object.get(input, ["vendor", "countryRisk"], "unreadable") + reported in {"LOW", "MEDIUM", "HIGH"} +} else := ["LOW", "MEDIUM", "HIGH"] if { + true +} + +valid_assignment(assignment) if { + assignment.risk >= 0 + assignment.risk <= 100 + assignment.spend >= 0 + assignment.spend <= 10000000 + assignment.country in {"LOW", "MEDIUM", "HIGH"} +} + +# O3, O2, and D3-D8 in governing order for a fully readable CLEAR case. +readable_clear_outcome(assignment) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + valid_assignment(assignment) + assignment.country == "HIGH" + assignment.spend > 2000000 +} else := {"disposition": "review", "reasons": []} if { + valid_assignment(assignment) + critical_supplier_status == "yes" +} else := {"disposition": "reject", "reasons": []} if { + valid_assignment(assignment) + assignment.risk >= 90 +} else := {"disposition": "reject", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "HIGH" + assignment.risk >= 70 +} else := {"disposition": "reject", "reasons": []} if { + valid_assignment(assignment) + prior_enforcement_status == "yes" +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend <= 500000 +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend > 500000 + assignment.spend <= 2000000 + insurance_status == "present" +} else := {"disposition": "enhanced-review", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend > 500000 + assignment.spend <= 2000000 + insurance_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend > 500000 + assignment.spend <= 2000000 + insurance_status == "unreported" +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk >= 40 + assignment.risk < 70 + assignment.spend <= 100000 + new_vendor_status == "no" +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "MEDIUM" + assignment.risk < 40 + assignment.spend <= 100000 +} else := {"disposition": "review", "reasons": []} if { + valid_assignment(assignment) +} + +possible_clear_outcomes contains outcome if { + some risk in risk_candidates + some spend in spend_candidates + some country in country_candidates + assignment := { + "risk": risk, + "spend": spend, + "country": country, + } + outcome := readable_clear_outcome(assignment) +} + +# U1 compares complete outcomes, including unresolved grounds. +clear_decision := outcome if { + count(possible_clear_outcomes) == 1 + some outcome in possible_clear_outcomes +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + count(possible_clear_outcomes) > 1 +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/completion.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/completion.txt new file mode 100644 index 00000000..56ff7d21 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/completion.txt @@ -0,0 +1,742 @@ +POLICY: +```rego +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +financial_status := object.get(input, ["evidence", "financial-evidence"], "unreported") +insurance_status := object.get(input, ["evidence", "insurance-certificate"], "unreported") +sanctions_status := object.get(input, ["vendor", "sanctionsStatus"], "unreported") +new_vendor_status := object.get(input, ["vendor", "newVendor"], "no") +critical_supplier_status := object.get(input, ["vendor", "criticalSupplier"], "no") +prior_enforcement_status := object.get(input, ["vendor", "priorEnforcement"], "no") + +# P1 and the sanctions clauses do not depend on unreadable risk, spend, +# or country values, so U1 cannot displace their outcomes. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + financial_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + financial_status == "unreported" +} else := {"disposition": "reject", "reasons": []} if { + financial_status == "present" + sanctions_status == "MATCH" +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} else := result if { + financial_status == "present" + sanctions_status == "CLEAR" + result := clear_decision +} + +# Each fallback array contains one representative from every equivalence +# class created by the policy's thresholds. +risk_candidates := [reported] if { + reported := object.get(input, ["vendor", "riskScore"], -1) + reported >= 0 +} else := [0, 40, 70, 90] if { + true +} + +spend_candidates := [reported] if { + reported := object.get(input, ["vendor", "requestedSpend"], -1) + reported >= 0 +} else := [0, 100000.01, 500000.01, 2000000.01] if { + true +} + +country_candidates := [reported] if { + reported := object.get(input, ["vendor", "countryRisk"], "unreadable") + reported in {"LOW", "MEDIUM", "HIGH"} +} else := ["LOW", "MEDIUM", "HIGH"] if { + true +} + +valid_assignment(assignment) if { + assignment.risk >= 0 + assignment.risk <= 100 + assignment.spend >= 0 + assignment.spend <= 10000000 + assignment.country in {"LOW", "MEDIUM", "HIGH"} +} + +# O3, O2, and D3-D8 in governing order for a fully readable CLEAR case. +readable_clear_outcome(assignment) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + valid_assignment(assignment) + assignment.country == "HIGH" + assignment.spend > 2000000 +} else := {"disposition": "review", "reasons": []} if { + valid_assignment(assignment) + critical_supplier_status == "yes" +} else := {"disposition": "reject", "reasons": []} if { + valid_assignment(assignment) + assignment.risk >= 90 +} else := {"disposition": "reject", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "HIGH" + assignment.risk >= 70 +} else := {"disposition": "reject", "reasons": []} if { + valid_assignment(assignment) + prior_enforcement_status == "yes" +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend <= 500000 +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend > 500000 + assignment.spend <= 2000000 + insurance_status == "present" +} else := {"disposition": "enhanced-review", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend > 500000 + assignment.spend <= 2000000 + insurance_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend > 500000 + assignment.spend <= 2000000 + insurance_status == "unreported" +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk >= 40 + assignment.risk < 70 + assignment.spend <= 100000 + new_vendor_status == "no" +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "MEDIUM" + assignment.risk < 40 + assignment.spend <= 100000 +} else := {"disposition": "review", "reasons": []} if { + valid_assignment(assignment) +} + +possible_clear_outcomes contains outcome if { + some risk in risk_candidates + some spend in spend_candidates + some country in country_candidates + assignment := { + "risk": risk, + "spend": spend, + "country": country, + } + outcome := readable_clear_outcome(assignment) +} + +# U1 compares complete outcomes, including unresolved grounds. +clear_decision := outcome if { + count(possible_clear_outcomes) == 1 + some outcome in possible_clear_outcomes +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + count(possible_clear_outcomes) > 1 +} +``` + +TESTS: +```rego +package study_test + +import data.study + +want_approve := {"disposition": "approve", "reasons": []} +want_review := {"disposition": "review", "reasons": []} +want_enhanced_review := {"disposition": "enhanced-review", "reasons": []} +want_reject := {"disposition": "reject", "reasons": []} +want_missing_evidence := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +want_unknown := {"disposition": "unresolved", "reasons": ["unknown"]} +want_no_match := {"disposition": "unresolved", "reasons": ["no-match"]} +want_escalation := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +cases := { + # P1. + "p1_absent_precedes_match": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"financial-evidence": "absent"}, + }, + "want": want_missing_evidence, + }, + "p1_absent_precedes_o3_o2_and_rejections": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": want_missing_evidence, + }, + "p1_unreported_precedes_match": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"insurance-certificate": "present"}, + }, + "want": want_unknown, + }, + "empty_input_has_unknown_financial_evidence": { + "input": {}, + "want": want_unknown, + }, + + # Sanctions. + "match_rejects_despite_critical_and_unreadable_core": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "unknown_sanctions_is_no_match_despite_unreadable_core": { + "input": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_no_match, + }, + + # O3 and O2. + "o3_precedes_o2_d3_and_d5": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_escalation, + }, + "o3_does_not_apply_at_two_million": { + "input": { + "vendor": { + "riskScore": 0, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o3_does_not_apply_in_medium_country": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "o2_precedes_d3_and_d5": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o2_precedes_d6b_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_review, + }, + "o2_precedes_d6b_unreported_insurance": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o2_applies_in_high_country_at_exactly_two_million": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + + # D3-D5. + "d3_rejects_at_90": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "d3_does_not_reject_at_89": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d4_rejects_high_country_at_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "d4_does_not_reject_high_country_at_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + + # D6. + "d6a_includes_500000_and_ignores_insurance_and_new_status": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_approve, + }, + "d6b_starts_one_cent_above_500000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": want_approve, + }, + "d6b_includes_two_million": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": want_approve, + }, + "d6b_absent_insurance_is_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_enhanced_review, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "d6b_does_not_apply_at_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_review, + }, + "d6b_does_not_apply_above_two_million": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": want_review, + }, + "d6c_includes_risk_40_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_approve, + }, + "d6c_includes_risk_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_approve, + }, + "d6c_excludes_one_cent_above_100000": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d6c_excludes_risk_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o1_suspends_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + + # D7 and D8. + "d7_includes_risk_39_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_approve, + }, + "d7_excludes_one_cent_above_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d7_excludes_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + + # U1 worked examples and invariant cases. + "u1_unreadable_country_risk_95_spend_one_million_rejects": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "u1_unreadable_spend_high_country_risk_50_is_unknown": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_risk_critical_low_country_is_review": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_unreadable_country_and_spend_critical_is_unknown": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_risk_does_not_displace_fixed_o3": { + "input": { + "vendor": { + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_escalation, + }, + "u1_unreadable_risk_is_stably_rejected_by_prior_action": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "u1_unreadable_risk_with_varying_outcomes_is_unknown": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_spend_low_country_risk_70_is_review": { + "input": { + "vendor": { + "riskScore": 70, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_unreadable_spend_high_country_risk_95_is_unknown": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_country_risk_50_spend_200000_is_review": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 200000, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_unreadable_country_risk_75_can_review_or_reject": { + "input": { + "vendor": { + "riskScore": 75, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_country_above_two_million_can_reject_or_escalate": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_country_critical_at_two_million_is_review": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_all_core_inputs_unreadable_clear_is_unknown": { + "input": { + "vendor": {"sanctionsStatus": "CLEAR"}, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, +} + +test_policy_case[name] if { + some name, test_case in cases + actual := study.decision with input as test_case.input + actual == test_case.want +} +``` diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/exit.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/exit.txt new file mode 100644 index 00000000..573541ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/exit.txt @@ -0,0 +1 @@ +0 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/secondary.rego b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/secondary.rego new file mode 100644 index 00000000..7b7e22e0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/secondary.rego @@ -0,0 +1,596 @@ +package study_test + +import data.study + +want_approve := {"disposition": "approve", "reasons": []} +want_review := {"disposition": "review", "reasons": []} +want_enhanced_review := {"disposition": "enhanced-review", "reasons": []} +want_reject := {"disposition": "reject", "reasons": []} +want_missing_evidence := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +want_unknown := {"disposition": "unresolved", "reasons": ["unknown"]} +want_no_match := {"disposition": "unresolved", "reasons": ["no-match"]} +want_escalation := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +cases := { + # P1. + "p1_absent_precedes_match": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"financial-evidence": "absent"}, + }, + "want": want_missing_evidence, + }, + "p1_absent_precedes_o3_o2_and_rejections": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": want_missing_evidence, + }, + "p1_unreported_precedes_match": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"insurance-certificate": "present"}, + }, + "want": want_unknown, + }, + "empty_input_has_unknown_financial_evidence": { + "input": {}, + "want": want_unknown, + }, + + # Sanctions. + "match_rejects_despite_critical_and_unreadable_core": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "unknown_sanctions_is_no_match_despite_unreadable_core": { + "input": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_no_match, + }, + + # O3 and O2. + "o3_precedes_o2_d3_and_d5": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_escalation, + }, + "o3_does_not_apply_at_two_million": { + "input": { + "vendor": { + "riskScore": 0, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o3_does_not_apply_in_medium_country": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "o2_precedes_d3_and_d5": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o2_precedes_d6b_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_review, + }, + "o2_precedes_d6b_unreported_insurance": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o2_applies_in_high_country_at_exactly_two_million": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + + # D3-D5. + "d3_rejects_at_90": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "d3_does_not_reject_at_89": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d4_rejects_high_country_at_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "d4_does_not_reject_high_country_at_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + + # D6. + "d6a_includes_500000_and_ignores_insurance_and_new_status": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_approve, + }, + "d6b_starts_one_cent_above_500000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": want_approve, + }, + "d6b_includes_two_million": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": want_approve, + }, + "d6b_absent_insurance_is_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_enhanced_review, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "d6b_does_not_apply_at_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_review, + }, + "d6b_does_not_apply_above_two_million": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": want_review, + }, + "d6c_includes_risk_40_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_approve, + }, + "d6c_includes_risk_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_approve, + }, + "d6c_excludes_one_cent_above_100000": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d6c_excludes_risk_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o1_suspends_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + + # D7 and D8. + "d7_includes_risk_39_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_approve, + }, + "d7_excludes_one_cent_above_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d7_excludes_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + + # U1 worked examples and invariant cases. + "u1_unreadable_country_risk_95_spend_one_million_rejects": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "u1_unreadable_spend_high_country_risk_50_is_unknown": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_risk_critical_low_country_is_review": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_unreadable_country_and_spend_critical_is_unknown": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_risk_does_not_displace_fixed_o3": { + "input": { + "vendor": { + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_escalation, + }, + "u1_unreadable_risk_is_stably_rejected_by_prior_action": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "u1_unreadable_risk_with_varying_outcomes_is_unknown": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_spend_low_country_risk_70_is_review": { + "input": { + "vendor": { + "riskScore": 70, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_unreadable_spend_high_country_risk_95_is_unknown": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_country_risk_50_spend_200000_is_review": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 200000, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_unreadable_country_risk_75_can_review_or_reject": { + "input": { + "vendor": { + "riskScore": 75, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_country_above_two_million_can_reject_or_escalate": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_country_critical_at_two_million_is_review": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_all_core_inputs_unreadable_clear_is_unknown": { + "input": { + "vendor": {"sanctionsStatus": "CLEAR"}, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, +} + +test_policy_case[name] if { + some name, test_case in cases + actual := study.decision with input as test_case.input + actual == test_case.want +} diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/stderr.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/stderr.txt new file mode 100644 index 00000000..dd326c18 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/arm-C/run-006/stderr.txt @@ -0,0 +1,6764 @@ +OpenAI Codex v0.145.0 +-------- +workdir: /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot +model: gpt-5.6-sol +provider: openai +approval: never +sandbox: read-only +reasoning effort: ultra +reasoning summaries: none +session id: 01a005c5-27c2-7a91-a762-0a81cf56cd6f +-------- +user +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +The entrypoint's value must satisfy this contract: + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://example.org/study-019/result-contract.schema.json", + "title": "Decision result", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "description": "The determination issued, or the string unresolved where no determination is issued.", + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "description": "The grounds on which the case is unresolved. Order is not significant; a value may not repeat.", + "type": "array", + "uniqueItems": true, + "items": { + "type": "string", + "enum": ["missing-required-evidence", "unknown", "no-match", "exception-escalation"] + } + } + }, + "allOf": [ + { + "description": "A determination carries no grounds.", + "if": { + "properties": { + "disposition": { "enum": ["approve", "review", "enhanced-review", "reject"] } + }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + }, + { + "description": "An unresolved case carries at least one ground.", + "if": { + "properties": { "disposition": { "const": "unresolved" } }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + } + ] +} +``` + +## The judgment convention + +Write the policy under the five conventions below. They are a house style for policies of +this kind; they say nothing about which determinations your policy should issue, or when. + +**C1 — Total.** The entrypoint is defined for **every** input document. A policy that leaves +the entrypoint undefined for some input has not decided that case; it has failed to answer. +Give the entrypoint the default value + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +so that an input no rule reaches is answered as unresolved on the ground that no rule matched, +rather than as nothing at all. + +**C2 — Exactly one determination.** For any input, at most one complete definition of the +entrypoint may hold. Where two conditions could hold at once, make the precedence explicit — +by `else`, or by writing the higher-priority condition's negation into the lower-priority +rule — so that the entrypoint never has two competing values. Two definitions holding at once +is an evaluation error, not a decision. + +**C3 — Unresolved is a value, not an absence.** Where the policy says no determination can be +issued, produce the `unresolved` disposition with the grounds that apply. Never signal it by +leaving the entrypoint undefined, by returning `null`, by omitting a member, or by inventing +a ground outside the closed list. + +**C4 — Grounds are carried, not merged away.** When more than one ground applies to an +unresolved case, carry all of them in `reasons`. When exactly one applies, carry exactly that +one. Order does not matter; repetition is not allowed. + +**C5 — The entrypoint's value is the whole answer.** Compute no other output, and do not +depend on anything outside the `input` document and your own rules. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. + +warning: Skill descriptions were shortened to fit the 2% skills context budget. Codex can still see every skill, but some descriptions are shorter. Disable unused skills or plugins to leave more room for the rest. +codex +I’ll independently cross-check the clause precedence, the U1 “all completions agree” logic, and Rego strict-mode safety before composing the two required files. +2026-08-15T14:17:55.440011Z ERROR codex_core::tools::router: error=timeout_ms must be at least 10000 +2026-08-15T14:18:55.806926Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:18:59.068881Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:19:10.174120Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:19:16.267526Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +2026-08-15T14:24:46.991548Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +The independent checks agree on a finite, exact U1 strategy: enumerate one or more representatives from every threshold-equivalence class, compare complete outcomes, and return the singleton outcome only when all completions agree. I’m now tightening strict-mode details and boundary tests. +exec +/bin/bash -lc 'command -v opa' in /tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/wt-019/studies/019-authorship-across-representations/design/pilot + exited 1 in 0ms: +2026-08-15T14:24:52.498158Z ERROR codex_models_manager::manager: failed to renew cache TTL: missing field `base_instructions` at line 95 column 5 +codex +POLICY: +```rego +package study + +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +financial_status := object.get(input, ["evidence", "financial-evidence"], "unreported") +insurance_status := object.get(input, ["evidence", "insurance-certificate"], "unreported") +sanctions_status := object.get(input, ["vendor", "sanctionsStatus"], "unreported") +new_vendor_status := object.get(input, ["vendor", "newVendor"], "no") +critical_supplier_status := object.get(input, ["vendor", "criticalSupplier"], "no") +prior_enforcement_status := object.get(input, ["vendor", "priorEnforcement"], "no") + +# P1 and the sanctions clauses do not depend on unreadable risk, spend, +# or country values, so U1 cannot displace their outcomes. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + financial_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + financial_status == "unreported" +} else := {"disposition": "reject", "reasons": []} if { + financial_status == "present" + sanctions_status == "MATCH" +} else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + financial_status == "present" + sanctions_status == "UNKNOWN" +} else := result if { + financial_status == "present" + sanctions_status == "CLEAR" + result := clear_decision +} + +# Each fallback array contains one representative from every equivalence +# class created by the policy's thresholds. +risk_candidates := [reported] if { + reported := object.get(input, ["vendor", "riskScore"], -1) + reported >= 0 +} else := [0, 40, 70, 90] if { + true +} + +spend_candidates := [reported] if { + reported := object.get(input, ["vendor", "requestedSpend"], -1) + reported >= 0 +} else := [0, 100000.01, 500000.01, 2000000.01] if { + true +} + +country_candidates := [reported] if { + reported := object.get(input, ["vendor", "countryRisk"], "unreadable") + reported in {"LOW", "MEDIUM", "HIGH"} +} else := ["LOW", "MEDIUM", "HIGH"] if { + true +} + +valid_assignment(assignment) if { + assignment.risk >= 0 + assignment.risk <= 100 + assignment.spend >= 0 + assignment.spend <= 10000000 + assignment.country in {"LOW", "MEDIUM", "HIGH"} +} + +# O3, O2, and D3-D8 in governing order for a fully readable CLEAR case. +readable_clear_outcome(assignment) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + valid_assignment(assignment) + assignment.country == "HIGH" + assignment.spend > 2000000 +} else := {"disposition": "review", "reasons": []} if { + valid_assignment(assignment) + critical_supplier_status == "yes" +} else := {"disposition": "reject", "reasons": []} if { + valid_assignment(assignment) + assignment.risk >= 90 +} else := {"disposition": "reject", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "HIGH" + assignment.risk >= 70 +} else := {"disposition": "reject", "reasons": []} if { + valid_assignment(assignment) + prior_enforcement_status == "yes" +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend <= 500000 +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend > 500000 + assignment.spend <= 2000000 + insurance_status == "present" +} else := {"disposition": "enhanced-review", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend > 500000 + assignment.spend <= 2000000 + insurance_status == "absent" +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk < 40 + assignment.spend > 500000 + assignment.spend <= 2000000 + insurance_status == "unreported" +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "LOW" + assignment.risk >= 40 + assignment.risk < 70 + assignment.spend <= 100000 + new_vendor_status == "no" +} else := {"disposition": "approve", "reasons": []} if { + valid_assignment(assignment) + assignment.country == "MEDIUM" + assignment.risk < 40 + assignment.spend <= 100000 +} else := {"disposition": "review", "reasons": []} if { + valid_assignment(assignment) +} + +possible_clear_outcomes contains outcome if { + some risk in risk_candidates + some spend in spend_candidates + some country in country_candidates + assignment := { + "risk": risk, + "spend": spend, + "country": country, + } + outcome := readable_clear_outcome(assignment) +} + +# U1 compares complete outcomes, including unresolved grounds. +clear_decision := outcome if { + count(possible_clear_outcomes) == 1 + some outcome in possible_clear_outcomes +} else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + count(possible_clear_outcomes) > 1 +} +``` + +TESTS: +```rego +package study_test + +import data.study + +want_approve := {"disposition": "approve", "reasons": []} +want_review := {"disposition": "review", "reasons": []} +want_enhanced_review := {"disposition": "enhanced-review", "reasons": []} +want_reject := {"disposition": "reject", "reasons": []} +want_missing_evidence := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} +want_unknown := {"disposition": "unresolved", "reasons": ["unknown"]} +want_no_match := {"disposition": "unresolved", "reasons": ["no-match"]} +want_escalation := {"disposition": "unresolved", "reasons": ["exception-escalation"]} + +cases := { + # P1. + "p1_absent_precedes_match": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"financial-evidence": "absent"}, + }, + "want": want_missing_evidence, + }, + "p1_absent_precedes_o3_o2_and_rejections": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "absent"}, + }, + "want": want_missing_evidence, + }, + "p1_unreported_precedes_match": { + "input": { + "vendor": {"sanctionsStatus": "MATCH"}, + "evidence": {"insurance-certificate": "present"}, + }, + "want": want_unknown, + }, + "empty_input_has_unknown_financial_evidence": { + "input": {}, + "want": want_unknown, + }, + + # Sanctions. + "match_rejects_despite_critical_and_unreadable_core": { + "input": { + "vendor": { + "sanctionsStatus": "MATCH", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "unknown_sanctions_is_no_match_despite_unreadable_core": { + "input": { + "vendor": { + "sanctionsStatus": "UNKNOWN", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_no_match, + }, + + # O3 and O2. + "o3_precedes_o2_d3_and_d5": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_escalation, + }, + "o3_does_not_apply_at_two_million": { + "input": { + "vendor": { + "riskScore": 0, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o3_does_not_apply_in_medium_country": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 3000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "o2_precedes_d3_and_d5": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o2_precedes_d6b_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_review, + }, + "o2_precedes_d6b_unreported_insurance": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o2_applies_in_high_country_at_exactly_two_million": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + "criticalSupplier": "yes", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + + # D3-D5. + "d3_rejects_at_90": { + "input": { + "vendor": { + "riskScore": 90, + "requestedSpend": 0, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "d3_does_not_reject_at_89": { + "input": { + "vendor": { + "riskScore": 89, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d4_rejects_high_country_at_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "d4_does_not_reject_high_country_at_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d5_prior_enforcement_rejects": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + + # D6. + "d6a_includes_500000_and_ignores_insurance_and_new_status": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_approve, + }, + "d6b_starts_one_cent_above_500000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 500000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": want_approve, + }, + "d6b_includes_two_million": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": want_approve, + }, + "d6b_absent_insurance_is_enhanced_review": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_enhanced_review, + }, + "d6b_unreported_insurance_is_unknown": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "d6b_does_not_apply_at_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 600000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "absent", + }, + }, + "want": want_review, + }, + "d6b_does_not_apply_above_two_million": { + "input": { + "vendor": { + "riskScore": 20, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": { + "financial-evidence": "present", + "insurance-certificate": "present", + }, + }, + "want": want_review, + }, + "d6c_includes_risk_40_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_approve, + }, + "d6c_includes_risk_69": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_approve, + }, + "d6c_excludes_one_cent_above_100000": { + "input": { + "vendor": { + "riskScore": 69, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d6c_excludes_risk_70": { + "input": { + "vendor": { + "riskScore": 70, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "o1_suspends_d6c": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "newVendor": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + + # D7 and D8. + "d7_includes_risk_39_and_spend_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_approve, + }, + "d7_excludes_one_cent_above_100000": { + "input": { + "vendor": { + "riskScore": 39, + "requestedSpend": 100000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "d7_excludes_risk_40": { + "input": { + "vendor": { + "riskScore": 40, + "requestedSpend": 100000, + "sanctionsStatus": "CLEAR", + "countryRisk": "MEDIUM", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + + # U1 worked examples and invariant cases. + "u1_unreadable_country_risk_95_spend_one_million_rejects": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 1000000, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "u1_unreadable_spend_high_country_risk_50_is_unknown": { + "input": { + "vendor": { + "riskScore": 50, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_risk_critical_low_country_is_review": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_unreadable_country_and_spend_critical_is_unknown": { + "input": { + "vendor": { + "riskScore": 20, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_risk_does_not_displace_fixed_o3": { + "input": { + "vendor": { + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_escalation, + }, + "u1_unreadable_risk_is_stably_rejected_by_prior_action": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + "priorEnforcement": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_reject, + }, + "u1_unreadable_risk_with_varying_outcomes_is_unknown": { + "input": { + "vendor": { + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_spend_low_country_risk_70_is_review": { + "input": { + "vendor": { + "riskScore": 70, + "sanctionsStatus": "CLEAR", + "countryRisk": "LOW", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_unreadable_spend_high_country_risk_95_is_unknown": { + "input": { + "vendor": { + "riskScore": 95, + "sanctionsStatus": "CLEAR", + "countryRisk": "HIGH", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_country_risk_50_spend_200000_is_review": { + "input": { + "vendor": { + "riskScore": 50, + "requestedSpend": 200000, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_unreadable_country_risk_75_can_review_or_reject": { + "input": { + "vendor": { + "riskScore": 75, + "requestedSpend": 100, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_country_above_two_million_can_reject_or_escalate": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000.01, + "sanctionsStatus": "CLEAR", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, + "u1_unreadable_country_critical_at_two_million_is_review": { + "input": { + "vendor": { + "riskScore": 95, + "requestedSpend": 2000000, + "sanctionsStatus": "CLEAR", + "criticalSupplier": "yes", + }, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_review, + }, + "u1_all_core_inputs_unreadable_clear_is_unknown": { + "input": { + "vendor": {"sanctionsStatus": "CLEAR"}, + "evidence": {"financial-evidence": "present"}, + }, + "want": want_unknown, + }, +} + +test_policy_case[name] if { + some name, test_case in cases + actual := study.decision with input as test_case.input + actual == test_case.want +} +``` +tokens used +88,868 diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/prompt-A.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/prompt-A.txt new file mode 100644 index 00000000..21837ef0 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/prompt-A.txt @@ -0,0 +1,1848 @@ +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/prompt-B.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/prompt-B.txt new file mode 100644 index 00000000..94e12fbf --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/prompt-B.txt @@ -0,0 +1,5927 @@ +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +Stated as a description, not as a schema. Nothing here is machine-checked for you. + +The decision entrypoint's value is an object. The value the decision entrypoint must produce for any input document. + +It carries these members: + +- `disposition` (a string, required) — The determination issued, or the string unresolved where no determination is issued. + Its only permitted values are: `approve`, `review`, `enhanced-review`, `reject`, `unresolved`. No other value is allowed. +- `reasons` (a list, required) — The grounds on which the case is unresolved. Order is not significant; a value may not repeat. + Each entry is one of: `missing-required-evidence`, `unknown`, `no-match`, `exception-escalation`. No other value is allowed. + A value may not appear twice in the list. + +The result carries no members other than the ones named above. + +Two further conditions hold: + +- A determination carries no grounds. +- An unresolved case carries at least one ground. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. diff --git a/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/prompt-C.txt b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/prompt-C.txt new file mode 100644 index 00000000..76e38a42 --- /dev/null +++ b/studies/019-authorship-across-representations/design/pilots/2026-08-15-calibration-pilot-01/prompt-C.txt @@ -0,0 +1,5991 @@ +## Vendor Approval Policy + +This policy governs vendor onboarding spend requests. Each request receives exactly one +determination — **approve**, **review**, **enhanced review**, or **reject** — or the case is +**unresolved** where this policy states that no determination can be issued. + +### Inputs + +Each input is reported in exactly one of the listed states. + +- **Risk score**: an integer from 0 to 100, or unreadable. +- **Requested spend**: a US-dollar amount from 0 to 10,000,000.00 (cents precision), or + unreadable. +- **Sanctions screening result**: CLEAR, MATCH, or UNKNOWN (screening ran but returned no + result). +- **Country risk**: LOW, MEDIUM, or HIGH, or unreadable. +- **New vendor**: yes, no, or unreported. +- **Critical supplier**: yes, no, or unreported. +- **Prior enforcement action**: yes, no, or unreported. +- **Financial evidence** (audited financial statements on file): available, absent, or + unreported availability. +- **Insurance certificate**: available, absent, or unreported availability. It is never + required (P1); it is consulted only by D6b. + +### Order of application + +Clauses apply in this order: **P1** first; then the overrides **O3**, then **O2**; then the +determination clauses **D1–D8**, as modified by **O1**. **U1** governs cases the clauses +above leave undetermined because an input cannot be read; a determination issued by a clause +that does not depend on the unreadable input stands (U1 states the test). Where more than +one clause yields the same determination, the earliest clause in this order governs. + +### Precondition + +**P1 — Financial evidence.** No determination of any kind — including a rejection — may be +issued without financial evidence: no other clause of this policy applies unless financial +evidence is available. If financial evidence is **absent**, the case is unresolved for +missing required evidence. If its availability is **unreported**, the case is unresolved as +unknown. No override in this policy displaces P1. + +### Determination clauses + +**D1 — Sanctions match.** If the screening result is MATCH, the request is **rejected**. D1 +depends on no input but the screening result (subject always to P1). + +**D2 — Unreported sanctions.** If the screening result is UNKNOWN, no determination clause +of this policy applies, and the case is unresolved because no clause matches. D2 depends on +no input but the screening result (subject always to P1). + +*Clauses D3–D8 apply only when the screening result is CLEAR.* + +**D3 — Critical risk.** A risk score of 90 or above is **rejected**, whatever the other +inputs, subject to the overrides O2 and O3. + +**D4 — Elevated risk in a high-risk country.** Where country risk is HIGH and the risk +score is 70 or above, the request is **rejected**. (With D3: in a HIGH-risk country, +rejection begins at risk 70.) + +**D5 — Prior enforcement action.** A vendor with a recorded prior enforcement action (yes) +is **rejected**, whatever the risk score, requested spend, or country risk, subject to the +overrides O2 and O3. An unreported prior-enforcement status is treated as **no**. + +*The approval clauses D6 and D7 apply only to vendors with no recorded prior enforcement +action.* + +**D6 — Approval, LOW-risk country.** Where country risk is LOW: +- **D6a.** Risk score below 40 and requested spend up to and including $500,000.00: + **approved**. +- **D6b.** Risk score below 40 and requested spend above $500,000.00 and up to and + including $2,000,000.00: **approved** if an insurance certificate is available. If the + certificate is **absent**, the request receives **enhanced review** (D6b decides such + requests; D8 does not reach them). If its availability is **unreported**, the case is + unresolved as unknown. +- **D6c.** Risk score of at least 40 and below 70, and requested spend up to and including + $100,000.00: **approved**. (Subject to suspension under O1.) + +**D7 — Approval, MEDIUM-risk country.** Where country risk is MEDIUM: risk score below 40 +and requested spend up to and including $100,000.00: **approved**. + +**D8 — Review.** Every request with a CLEAR screening result that is not determined by +D3–D7 — including requests removed from D6c by O1 — is referred for **review**. D8 never +determines a case D3–D7 determines. + +### Overrides + +**O1 — First-engagement suspension.** For new vendors (yes), clause D6c does not apply; +such requests fall to D8. An unreported new-vendor status is treated as **no**. + +**O2 — Critical-supplier override.** A critical supplier (yes) with a CLEAR screening +result is never approved or rejected automatically: the determination is **review**. This +displaces every determination D1–D8 would issue — including D6b's enhanced-review limb and +D6b's unreported-insurance limb. O2 +takes precedence over every determination clause D1–D8, including rejection under D3, D4, +and D5 — but O2 never applies when the screening result is MATCH or UNKNOWN (D1 and D2 +stand), and never displaces P1 or O3. Where the risk score, requested spend, or country +risk cannot be read, U1 governs O2 cases like any other clause (worked examples 3 and 4). +An unreported critical-supplier status is treated as **no**. + +**O3 — Large exposure in a high-risk country.** Where country risk is HIGH, the screening +result is CLEAR, requested spend is above $2,000,000.00, and financial evidence is +available (P1), no automated determination is issued: the case is escalated for human +determination and is unresolved on the ground of escalation. O3 takes precedence over every +clause except P1, including O2 and rejection under D3, D4, and D5. Escalated cases are +directed to the vendor compliance desk (queue `vendor-compliance-desk`). + +### Unreadable inputs + +**U1.** Where the risk score, requested spend, or country risk cannot be read, the case is +determined as follows: **if every readable value the unreadable input(s) could take would +yield the same determination under the clauses above, that determination is issued; +otherwise no determination is issued and the case is unresolved as unknown.** For this +test, each readable assignment's outcome is whatever the clauses above yield for it — a +determination, an escalation (O3), or an unresolved limb such as D6b's — and "the same +determination" means the same outcome; the test varies only the unreadable inputs, with +every other input keeping its reported state. (The +screening result, evidence availability, and the yes/no statuses are never "unreadable" in +this sense: their unreported states are governed by D2, P1, O1, O2, and D5 directly.) + +Worked examples: +1. CLEAR, risk 95, country unreadable, spend 1,000,000.00, no prior action, not critical: + every country value rejects (D3 alone at LOW/MEDIUM; D3 and D4 at HIGH) → **rejected**. +2. CLEAR, HIGH, risk 50, spend unreadable, not critical: spend up to $2,000,000.00 gives + review (D8) but above it gives escalation (O3) → **unresolved as unknown**. +3. CLEAR, critical supplier yes, risk unreadable, LOW, spend 100.00: O2 determines the + case without the risk score, and no readable risk value changes it → **review**. +4. CLEAR, critical supplier yes, country risk and requested spend unreadable, financial + evidence available: a readable HIGH country with spend above $2,000,000.00 would + escalate (O3), while every other assignment gives review (O2) — the determinations + differ → **unresolved as unknown**. + +--- + +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). + +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + +--- + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` + +--- + +## The result your decision rule must produce + +The entrypoint's value must satisfy this contract: + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://example.org/study-019/result-contract.schema.json", + "title": "Decision result", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "description": "The determination issued, or the string unresolved where no determination is issued.", + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "description": "The grounds on which the case is unresolved. Order is not significant; a value may not repeat.", + "type": "array", + "uniqueItems": true, + "items": { + "type": "string", + "enum": ["missing-required-evidence", "unknown", "no-match", "exception-escalation"] + } + } + }, + "allOf": [ + { + "description": "A determination carries no grounds.", + "if": { + "properties": { + "disposition": { "enum": ["approve", "review", "enhanced-review", "reject"] } + }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + }, + { + "description": "An unresolved case carries at least one ground.", + "if": { + "properties": { "disposition": { "const": "unresolved" } }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + } + ] +} +``` + +## The judgment convention + +Write the policy under the five conventions below. They are a house style for policies of +this kind; they say nothing about which determinations your policy should issue, or when. + +**C1 — Total.** The entrypoint is defined for **every** input document. A policy that leaves +the entrypoint undefined for some input has not decided that case; it has failed to answer. +Give the entrypoint the default value + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +so that an input no rule reaches is answered as unresolved on the ground that no rule matched, +rather than as nothing at all. + +**C2 — Exactly one determination.** For any input, at most one complete definition of the +entrypoint may hold. Where two conditions could hold at once, make the precedence explicit — +by `else`, or by writing the higher-priority condition's negation into the lower-priority +rule — so that the entrypoint never has two competing values. Two definitions holding at once +is an evaluation error, not a decision. + +**C3 — Unresolved is a value, not an absence.** Where the policy says no determination can be +issued, produce the `unresolved` disposition with the grounds that apply. Never signal it by +leaving the entrypoint undefined, by returning `null`, by omitting a member, or by inventing +a ground outside the closed list. + +**C4 — Grounds are carried, not merged away.** When more than one ground applies to an +unresolved case, carry all of them in `reasons`. When exactly one applies, carry exactly that +one. Order does not matter; repetition is not allowed. + +**C5 — The entrypoint's value is the whole answer.** Compute no other output, and do not +depend on anything outside the `input` document and your own rules. + +--- + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. diff --git a/studies/019-authorship-across-representations/design/prompts/ARM-A-INSTRUCTIONS.md b/studies/019-authorship-across-representations/design/prompts/ARM-A-INSTRUCTIONS.md new file mode 100644 index 00000000..2d5f88d6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/ARM-A-INSTRUCTIONS.md @@ -0,0 +1,242 @@ + + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the complete Judgment Pack Specification (JPS Core `0.2.0-draft`) with its normative +JSON Schema. + +Write, in one reply, an executable implementation of that policy as a **Judgment Pack**, +together with a **test matrix** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A document that + does not parse, or that the specification's validator rejects, is the answer you gave. +- Your pack will be checked with the specification's validator and then evaluated against + inputs you have not seen, drawn from the same policy. Aim for a pack whose behaviour + matches the policy text on **every** input the policy describes, not only on the cases you + happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The pack.** One JSON document conforming to the JPS Core `0.2.0-draft` schema above. It +declares the decision, the evidence requirements, the outcomes, the rules, the exceptions and +the escalation configuration. The specification above is the whole language: the resolution +model (section 8) is what your pack will actually be run under, and the disposition it +produces (section 8.3) is what your pack is judged on. + +**2. The test matrix.** One JSON document of instance rows for your pack: the inputs you would +want tested and the disposition you expect each to produce. The matrix is not part of the +specification — it is a runtime convention — so its format is given in full below. + +## Pack rules for this task + +- `specVersion` MUST be exactly `"0.2.0-draft"`. +- Use the identifiers in the naming appendix exactly: outcome ids, fact pointer paths, + evidence requirement ids, escalation target kind and name, and the escalation trigger list. +- Do **not** declare an `applicability` member. (Stated in the naming appendix; repeated here + because it is a refusal, not a preference.) +- Do **not** declare a `fallbackOutcome`. +- Facts reach your pack as the document described in the naming appendix; the availability of + each evidence requirement reaches it as the separate evidence-availability document of + specification section 8.2. +- Ordered comparisons (`greater-than`, `greater-than-or-equal`, `less-than`, + `less-than-or-equal`) are defined over decimal strings — see section 7.4 and the naming + appendix's wire forms. +- The pack must be self-contained: no extensions, no external references. + +## The test-matrix format + +A matrix is one JSON object: + +- `matrixVersion`: the string `"2"`. +- `cases`: an array of rows. Each row has + - `id` — unique within the matrix, named so a failure can be pointed at; + - `facts` — the facts document for that row (**required**); + - `evidenceAvailability` — optional; maps evidence requirement ids to `"present"` or + `"absent"`. An omitted id means the availability is unknown; + - exactly **one** of + - `expectedDisposition` — an object with `kind` (`"outcome"` or `"unresolved"`), + `outcomeId` when the kind is `outcome`, `reasons` (an array, empty for an outcome), and + `handoff` (`{"state": "none"}`, or `{"state": "requested", "triggeredBy": [...]}`), or + - `expectedErrorClass` — the evaluation-error class the row expects, optionally beside + `expectedErrorPhase`; + - `expectedHandoffTarget` — optional, and only beside `expectedDisposition`: an object with + `kind` and `name` asserting that exact escalation target, or the literal `null` asserting + that the evaluation reports no target. + - `focus` — optional, one line saying what the row probes. + +A row passes when the disposition produced is byte-identical (RFC 8785 canonical form) to the +row's `expectedDisposition`. Unknown members are rejected, and a misspelled member is an +error rather than a row that silently expects nothing. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two documents and nothing else: its domain, its identifiers, its thresholds and its structure +have no relationship to the policy you were given. + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/judgment-packs/toy-library-loan-renewal", + "version": "0.1.0", + "title": "Library loan renewal (toy example, unrelated domain)", + "description": "A deliberately tiny pack, shown only to fix the shape of the document.", + "decision": { + "intent": "Decide how a request to renew a library loan is handled.", + "question": "May this loan be renewed?" + }, + "evidenceRequirements": [ + { + "id": "current-address", + "description": "A confirmed current address for the member.", + "required": true, + "kind": "attestation" + } + ], + "outcomes": [ + { "id": "renew", "label": "Renew the loan" }, + { "id": "refer-to-desk", "label": "Refer to the front desk" } + ], + "rules": [ + { + "id": "r-not-overdue", + "description": "A loan less than 14 days overdue renews.", + "when": { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "less-than", + "value": "14" + }, + "outcome": "renew", + "onUnknown": "ignore" + }, + { + "id": "r-overdue", + "description": "A loan 14 or more days overdue goes to the desk.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/loan/daysOverdue", + "operator": "greater-than-or-equal", + "value": "14" + }, + { + "op": "not", + "condition": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "staff" + } + } + ] + }, + "outcome": "refer-to-desk", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-guest-card", + "description": "A guest card is always handled at the desk.", + "when": { + "op": "fact", + "path": "/member/status", + "operator": "equals", + "value": "guest" + }, + "effect": "force-outcome", + "outcome": "refer-to-desk", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Front desk" } + } +} +``` + +A matrix for that toy pack: + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "renewed-when-recent", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + }, + "expectedHandoffTarget": null + }, + { + "id": "address-absent-blocks-everything", + "facts": { "loan": { "daysOverdue": "3" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "absent" }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["missing-required-evidence"], + "handoff": { "state": "requested", "triggeredBy": ["missing-required-evidence"] } + }, + "expectedHandoffTarget": { "kind": "human-role", "name": "Front desk" } + }, + { + "id": "overdue-day-14-is-the-boundary", + "facts": { "loan": { "daysOverdue": "14" }, "member": { "status": "member" } }, + "evidenceAvailability": { "current-address": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "refer-to-desk", + "reasons": [], + "handoff": { "state": "none" } + } + } + ] +} +``` + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + PACK: + ```json + + ``` + + MATRIX: + ```json + + ``` + +- The marker is a line on its own containing exactly `PACK:` (and exactly `MATRIX:`), + immediately followed by a fenced block. +- The fence may be ```` ```json ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete JSON document and nothing else — no prose, no comments, + no ellipsis, no placeholder. diff --git a/studies/019-authorship-across-representations/design/prompts/ARM-C-CONVENTION.md b/studies/019-authorship-across-representations/design/prompts/ARM-C-CONVENTION.md new file mode 100644 index 00000000..bb3faed9 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/ARM-C-CONVENTION.md @@ -0,0 +1,94 @@ + + +## The result your decision rule must produce + +The entrypoint's value must satisfy this contract: + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://example.org/study-019/result-contract.schema.json", + "title": "Decision result", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "description": "The determination issued, or the string unresolved where no determination is issued.", + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "description": "The grounds on which the case is unresolved. Order is not significant; a value may not repeat.", + "type": "array", + "uniqueItems": true, + "items": { + "type": "string", + "enum": ["missing-required-evidence", "unknown", "no-match", "exception-escalation"] + } + } + }, + "allOf": [ + { + "description": "A determination carries no grounds.", + "if": { + "properties": { + "disposition": { "enum": ["approve", "review", "enhanced-review", "reject"] } + }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + }, + { + "description": "An unresolved case carries at least one ground.", + "if": { + "properties": { "disposition": { "const": "unresolved" } }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + } + ] +} +``` + +## The judgment convention + +Write the policy under the five conventions below. They are a house style for policies of +this kind; they say nothing about which determinations your policy should issue, or when. + +**C1 — Total.** The entrypoint is defined for **every** input document. A policy that leaves +the entrypoint undefined for some input has not decided that case; it has failed to answer. +Give the entrypoint the default value + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +so that an input no rule reaches is answered as unresolved on the ground that no rule matched, +rather than as nothing at all. + +**C2 — Exactly one determination.** For any input, at most one complete definition of the +entrypoint may hold. Where two conditions could hold at once, make the precedence explicit — +by `else`, or by writing the higher-priority condition's negation into the lower-priority +rule — so that the entrypoint never has two competing values. Two definitions holding at once +is an evaluation error, not a decision. + +**C3 — Unresolved is a value, not an absence.** Where the policy says no determination can be +issued, produce the `unresolved` disposition with the grounds that apply. Never signal it by +leaving the entrypoint undefined, by returning `null`, by omitting a member, or by inventing +a ground outside the closed list. + +**C4 — Grounds are carried, not merged away.** When more than one ground applies to an +unresolved case, carry all of them in `reasons`. When exactly one applies, carry exactly that +one. Order does not matter; repetition is not allowed. + +**C5 — The entrypoint's value is the whole answer.** Compute no other output, and do not +depend on anything outside the `input` document and your own rules. diff --git a/studies/019-authorship-across-representations/design/prompts/EXCERPT-DERIVATION.md b/studies/019-authorship-across-representations/design/prompts/EXCERPT-DERIVATION.md new file mode 100644 index 00000000..c447349b --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/EXCERPT-DERIVATION.md @@ -0,0 +1,100 @@ +# Language-excerpt derivation rules (DESIGN DRAFT, not registered) + +BRIEF.md §3: *"every language construct used by that arm's frozen reference implementation +must appear in that arm's excerpt, and the reference may use no construct absent from the +excerpt — asserted by a freeze test. The Rego excerpt is derived by a registered rule from +the official OPA docs at a pinned commit (named pages in full, not maintainer-curated +slices); the cross-vendor reviewer holds an explicit veto over both excerpts."* + +Both excerpts are produced by `derive_excerpts.py`. Neither is ever hand-edited; the check is +`check_excerpt_sufficiency.py`, which derives each construct inventory **from the reference +artifact itself** rather than from a hand-kept list. + +## Rule A — arm A (Judgment Pack) + +Two documents, **each verbatim and in full**, from the `judgment-pack-spec` working tree at +commit `c2faf4937037ae88b57fdb3e297f9aafefed3997`: + +| Source | Bytes | Edits | +|---|---|---| +| `spec/judgment-pack-core.md` (JPS Core 0.2.0-draft) | 51,391 | none | +| `schema/judgment-pack-core.schema.json` | 14,268 | none (wrapped in a fenced `json` block) | + +The schema is in the excerpt because of a measured failure, not a preference: with the prose +alone, the sufficiency check of 2026-08-15 failed on `op` and `evidenceRequirement` — the +specification defines the model in prose but does not spell every JSON member of the carrier. +Both documents are normative artifacts of the same pinned release (§1.1's precedence list), so +including both keeps the rule at document granularity rather than becoming a curated slice. + +**Not in the excerpt, and why:** the runtime's own docs (`docs/building-with-packs.md`, the +`packs test` / `packs suggest` workflow) are excluded — the study measures **single-shot +authorship**, and a document teaching an authoring loop is out of the system boundary +(BRIEF §3). The one consequence is recorded as a ledger row below. + +## Rule B — arms B and C (Rego), byte-identical between the two arms + +Named pages, **each in full**, from `open-policy-agent/opa` at commit +`16b5a013726fff3c2197f98ac4afcd6d2218588a`: + +| Source | Bytes | +|---|---| +| `docs/docs/policy-language.md` | 117,709 | +| `docs/docs/policy-reference/index.md` | 10,837 | +| `docs/docs/policy-reference/keywords/if.md` | 1,210 | +| `docs/docs/policy-reference/keywords/contains.md` | 1,249 | +| `docs/docs/policy-reference/keywords/default.md` | 547 | +| `docs/docs/policy-reference/keywords/every.md` | 1,118 | +| `docs/docs/policy-reference/keywords/some.md` | 528 | +| `docs/docs/policy-reference/keywords/not.md` | 3,649 | +| `docs/docs/policy-reference/keywords/import.md` | 3,595 | +| `docs/docs/policy-testing.md` | 17,929 | + +Plus one **generated** section: the built-in function signatures, produced from the pinned +capabilities file the checker and evaluator are both run with. This is not a curation choice — +the OPA documentation renders its built-in tables from an MDX component +(``), so the signatures are not present in the page sources at +all. Generating them from the pin has a second, deliberate effect: the excerpt states exactly +which built-ins the capability gate admits, which the author would otherwise have to guess. + +Scaffolding strip (the only edit to any upstream page, applied mechanically): +front matter; `import … from "@site/…";` lines; self-closing MDX component tags, each +replaced by a visible one-line marker naming the component removed. + +## Sufficiency check — run of 2026-08-15 + +`check_excerpt_sufficiency.py`: **PASS**. + +- arm A: 54 constructs derived from `reference/refA/pack.json` — every root and object member + name, all five condition ops (`fact`, `all`, `any`, `not`, `evidence-present`), all five + operators, both `onUnknown` values, all three exception effects, the evidence-requirement + `kind`, the escalation target `kind`, and the three escalation triggers — **0 missing**. +- arms B/C: 12 constructs derived from `reference/refB/policy.rego` after comment stripping — + `package`, `default`, `if`, `else`, `in`, `some`, `null`, `:=`, comprehension, function + rule, `count`, `object.get` — **0 missing**. + +Two facts the check surfaced and the preregistration should carry: + +1. The reference Rego uses **no** `every`, `not`, `with`, `contains` or `import` in code — + those tokens appear only in its comments. A construct inventory taken from raw text (the + obvious implementation) would have over-claimed the excerpt's necessary surface by five + constructs. The inventory is taken after comment stripping. +2. Sufficiency is directional. It says the excerpt *covers* the reference. It does not say the + two excerpts are comparable in size or completeness — they are not: 66 KB of a **complete** + small language versus 189 KB of a **fragment** of a large one. BRIEF §6 already registers + that asymmetry as a mechanism running *against* the training-prevalence gradient, and this + build is the measurement of it. + +## Ledger rows this derivation adds (candidates for the §2.3 asymmetry ledger) + +- **B/C-favorable.** `opa test` has an upstream normative page (`policy-testing.md`) that + enters arm B/C's excerpt under the derivation rule. The arm-A test matrix is a *runtime + convention* with no specification page at all, so its format reference in + `ARM-A-INSTRUCTIONS.md` is **maintainer-authored** — the one part of arm A's language + teaching that is not an upstream document. Written from the matrix section of the runtime's + `docs/building-with-packs.md`, format only, no authoring advice. +- **A-favorable.** Arm A's excerpt is the *entire* normative definition of its language, and + its artifact is schema-checked JSON. No Rego excerpt of any size is the whole of Rego. +- **Neutral, worth stating.** The built-in list handed to B/C is exactly the admitted set, so + a B/C author cannot lose a run to a built-in they had no way to know was denied. Arm A has + no analogous failure mode (its pack declares no functions), so this is a floor removed from + one arm only. diff --git a/studies/019-authorship-across-representations/design/prompts/NAMING-APPENDIX.md b/studies/019-authorship-across-representations/design/prompts/NAMING-APPENDIX.md new file mode 100644 index 00000000..e845101f --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/NAMING-APPENDIX.md @@ -0,0 +1,41 @@ +# Naming appendix (registered study conventions — shared across all arms) + +These are fixed identifiers and encodings, not policy content. Use them exactly. + +## Outcomes and grounds + +- Determination identifiers, exactly: `approve`, `review`, `enhanced-review`, `reject`. +- Unresolved ground tokens, exactly: `missing-required-evidence`, `unknown`, `no-match`, + `exception-escalation` (the escalated-for-human-determination ground). An unresolved + case carries one or more of these tokens; a determination carries none. + +## Input identifiers + +- Vendor facts live under `/vendor/`: `riskScore`, `requestedSpend`, `sanctionsStatus` + (`"CLEAR"` | `"MATCH"` | `"UNKNOWN"` — UNKNOWN is a present string value), + `countryRisk` (`"LOW"` | `"MEDIUM"` | `"HIGH"`), `newVendor`, `criticalSupplier`, + `priorEnforcement` (each `"yes"` | `"no"`). +- Evidence availability identifiers: `financial-evidence`, `insurance-certificate`, with + availability values `"present"` (= available) and `"absent"`; an omitted entry means + the availability is unreported. +- An input that is unreadable/unreported is an **omitted member** — never a null, never a + sentinel string. Inputs never carry malformed or out-of-range values. + +## Arm A (Judgment Pack) bindings + +- `riskScore` and `requestedSpend` arrive as decimal **strings** — integer scale for risk + (e.g. `"70"`), two decimals for spend (e.g. `"100000.00"`), no leading zeros, no + exponent. +- Evidence availability arrives as the separate evidence document mapping the two + requirement ids above to `"present"` / `"absent"` (omitted = unreported). +- The pack's `escalation` member uses target kind `queue`, name `vendor-compliance-desk`, + and the trigger list exactly `["missing-required-evidence", "no-match", "unknown"]`. +- Do not use the `applicability` member. + +## Arms B and C (Rego) bindings + +- Rego v1 (OPA 1.x default dialect). Package `study`; the decision entrypoint is the rule + `decision` (evaluated as `data.study.decision`). +- `input.vendor` carries the vendor fields above, with `riskScore` and `requestedSpend` + as JSON **numbers**; `input.evidence` carries the two evidence identifiers with values + `"present"` / `"absent"` (omitted = unreported). diff --git a/studies/019-authorship-across-representations/design/prompts/PROMPT-NOTES.md b/studies/019-authorship-across-representations/design/prompts/PROMPT-NOTES.md new file mode 100644 index 00000000..ec0b1d1f --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/PROMPT-NOTES.md @@ -0,0 +1,142 @@ +# Arm prompt materials — design record (DESIGN DRAFT, nothing here is registered) + +Written 2026-08-15 for the **calibration pilots**. These materials are inputs to a labelled, +non-citable pilot (BRIEF §4.2). They are not the frozen prompts; the frozen prompts are +assembled by the ported 012 `arm_assembly.py` at preregistration time, from files with their +own digests in `harness/PINS.json`. + +## 1. Assembly + + prompt(arm) = [policy prose stimulus] + [naming appendix] + [arm suffix materials] + +joined by `\n\n---\n\n`, built by `pilot/assemble_prompt.py`: + +| Arm | Suffix materials, in order | +|---|---| +| A | `generated/JPS-EXCERPT.md`, `ARM-A-INSTRUCTIONS.md` | +| B | `generated/REGO-EXCERPT.md`, `REGO-TASK-HEAD.md`, `generated/ARM-B-CONTRACT.md`, `REGO-TASK-TAIL.md` | +| C | `generated/REGO-EXCERPT.md`, `REGO-TASK-HEAD.md`, `ARM-C-CONVENTION.md`, `REGO-TASK-TAIL.md` | + +Assembled sizes (2026-08-15): **A 84,289 B**, **B 204,333 B**, **C 206,686 B**. + +Two mechanical rules the assembler enforces: + +- **Stimulus slice.** The prose is `POLICY-DRAFT.md` from `## Vendor Approval Policy` to the + rule before `## Design notes (not part of the stimulus)`. The draft's status header and its + design notes never enter a prompt: they name the panel findings, the reference build's + encoding decisions (V6, S1-vs-S2), the registered X1 exclusion and the ledger rows — every + one of which is an answer. +- **Comment strip.** HTML comments are removed from every material file. The headers labelling + these files DESIGN DRAFT, and the fairness rule each was written under, are HTML comments + precisely so they cannot reach a model. + +`B` and `C` share `REGO-TASK-HEAD.md` and `REGO-TASK-TAIL.md` as **one file each**, so the two +Rego arms cannot drift apart anywhere except the inserted contract/convention block. That is +the registered reading of the B-vs-C contrast, enforced by file layout rather than by care. + +## 2. The fairness rule these materials were written under + +> The materials teach the LANGUAGE and the REQUIRED OUTPUT FORM. They must never hint at the +> policy's solution structure: no worked example from the policy's domain, no threshold from +> the policy, no clause name, no encoding pattern the policy's clauses would need. + +Enforced, not just asserted, by `check_prompt_materials.py` (run of 2026-08-15: **PASS**): + +1. **Fairness screen** — a token scan of every material for the policy's domain words, its + input-value literals (`CLEAR`, `MATCH`, `UNKNOWN`, `LOW`, `MEDIUM`, `HIGH`, case-sensitive), + its six numeric thresholds and its fifteen clause labels. +2. **Appendix consistency** — every value the result contract pins is one the shared naming + appendix already pins (plus `unresolved`, which is the contract's own and appears in no + appendix list). +3. **Contract parity** — arm C's embedded schema equals `RESULT-CONTRACT.schema.json`, and arm + B's prose contract is exactly what `deformalize_contract.py` emits from that schema. +4. **Shared-part parity** — the two Rego arms' head and tail are single shared files. +5. **Toy validity** — every toy artifact embedded in the materials is executed: the toy pack + validates under the pinned `jpack` (and its toy matrix runs 3/3 rows green under + `packs test`); the toy Rego policy, its toy test file and arm C's convention snippet all + pass `opa check --strict` under the pinned capabilities, and the toy tests pass `opa test`. + A toy that does not run teaches a shape that does not work. +6. **Marker parity** — the marker rule the materials state is the rule `pilot_run.py` + implements, read from `pilot_run.ARM_MARKERS` rather than restated. + +Both toy examples are the same unrelated domain (renewing a library loan), which shares no +input, no threshold and no clause shape with the contest policy. + +**Deliberately withheld from every arm**, because each would be a solution hint: any example +of an exception that suppresses a rule (that is exactly the registered O1 encoding), any +negation-cascade or catch-all example, any `onUnknown` guidance beyond the specification's own +text, and any statement about which clause governs where two could. Arm A's toy shows one +`force-outcome` exception only; the specification above it documents the other two effects. + +## 3. What each arm is told beyond its language + +| | A | B | C | +|---|---|---|---| +| Result shape | fixed by the specification (§8.3 disposition) | prose contract | JSON Schema contract | +| Catch-all convention | **prohibition**: do not declare `fallbackOutcome` | — | **prescription**: `default decision := {"disposition": "unresolved", "reasons": ["no-match"]}` | +| Precedence discipline | — | — | C2 (exactly one determination; make precedence explicit) | +| Unresolved discipline | in the specification | in the contract's value list | C3/C4 (a value, not an absence; carry all grounds) | +| Test artifact reference | maintainer-authored matrix format | upstream `policy-testing.md` | upstream `policy-testing.md` | + +The `fallbackOutcome` prohibition and C's registered default are the two halves of one +registered asymmetry-ledger row (POLICY-DRAFT design notes: "arm A's counterpart is the +*prohibition* on declaring `fallbackOutcome`, B/C-favorable"). They are stated here so a +reader can see the shape of the asymmetry without reading the ledger: **C is handed the +catch-all; A is forbidden the shortcut and must reach `no-match` structurally.** + +## 4. Open items for the maintainer and the review round + +- **~~OPEN-1~~ — DECIDED 2026-08-18 (maintainer), closing round-1 finding R1-17.** The + tension this item raised was real and the decision went the other way from the + recommendation: rather than narrow the formality claim, **the formality claim is deleted**. + BRIEF §3's "B and C differ in formality only" is withdrawn; A−C is registered as a + **bundled** representation-plus-convention treatment, the estimand is the bundle's effect, + and **no attribution of any part of an A−C result to any component of the bundle** — + representation, result schema, or any individual convention — is licensed + (`../../PREREGISTRATION.md` §1, §5, §9). The original statement is kept below the strike + because it is what the notes said at the time. + + > BRIEF §3 says B and C "differ in formality only", and also that C carries a full + > judgment convention B does not have. As built, the B→C step changes **two** things: the + > contract's formality *and* the presence of C1–C5. Either the claim is narrowed ("the + > contract differs in formality only; C additionally carries the convention"), or the + > convention is itself de-formalized into B — which would make C's treatment the schema + > alone, i.e. v1's design, which review already rejected as motivated. Recommend narrowing + > the claim in the preregistration; flagged, not decided here. +- **OPEN-2 (duplication).** The result contract restates the four determination ids and the + four ground tokens that the shared naming appendix already pins. This is duplication, but + the alternative — a schema deferring to prose for its value lists — removes exactly the + formality that distinguishes C from B. Mitigation implemented: check 2 above fails if any + contract value is not an appendix-pinned identifier, so the two cannot drift. +- **OPEN-3 (prompt cost).** The B/C prompt is ~2.4× arm A's (204 KB vs 84 KB) and ~50k tokens. + At N=50/arm this is the dominant token cost of the study and it is *load-bearing*: shrinking + the Rego excerpt would break the derivation rule (named pages **in full**) and hand the + fairness argument to the reviewer. Budget it; do not trim it. +- **OPEN-4 (matrix reference authorship).** Arm A's matrix format reference is + maintainer-authored because the matrix has no normative document. It is format-only prose, + but it is the one piece of arm-A language teaching not derived from an upstream source, and + the cross-vendor reviewer's excerpt veto should be pointed at it explicitly. +- **OPEN-5 (arm A output-form burden).** Arm A must emit a valid JSON *document* by hand + inside a fenced block; a single trailing comma is `unparseable` with no repair. Arm B/C's + artifact is a program, where a comparable slip is a `rego_parse_error` — the same drop code, + and the pilot must report the two rates side by side so the review can see whether the + extraction layer is measuring authorship or typing. + +## 5. Files + +| File | Role | +|---|---| +| `NAMING-APPENDIX.md` | shared, pre-existing; not duplicated by anything here | +| `ARM-A-INSTRUCTIONS.md` | arm A task, pack rules, matrix format, toy, output form | +| `REGO-TASK-HEAD.md` | arms B+C shared task, rules, toy | +| `generated/ARM-B-CONTRACT.md` | arm B contract (generated; do not hand-edit) | +| `ARM-C-CONVENTION.md` | arm C contract (schema) + conventions C1–C5 | +| `REGO-TASK-TAIL.md` | arms B+C shared output form | +| `RESULT-CONTRACT.schema.json` | the single source of the contract | +| `deformalize_contract.py` | schema → B's prose, the registered de-formalization | +| `derive_excerpts.py` | both excerpts, from the pins | +| `check_excerpt_sufficiency.py` | BRIEF §3 sufficiency criterion | +| `check_prompt_materials.py` | the six checks in §2 | +| `EXCERPT-DERIVATION.md` | the two derivation rules, pins, digests, sufficiency result | +| `generated/EXCERPT-PROVENANCE.json` | per-source commit + sha256 | +| `upstream/opa/` | the fetched upstream page bytes, so the build is offline-reproducible | diff --git a/studies/019-authorship-across-representations/design/prompts/REGO-TASK-HEAD.md b/studies/019-authorship-across-representations/design/prompts/REGO-TASK-HEAD.md new file mode 100644 index 00000000..cf2d6526 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/REGO-TASK-HEAD.md @@ -0,0 +1,93 @@ + + +# Your task + +You are given, above: a written policy, a naming appendix that fixes the identifiers you must +use, and the Rego language documentation for the pinned version of OPA you will be run under. + +Write, in one reply, an executable implementation of that policy as a **Rego policy**, +together with a **test suite** for it. + +Working conditions, stated plainly so you can plan: + +- **One attempt.** You have no tools, no file access, and no way to run either artifact + before you answer. Nothing will be run for you and handed back. Do not ask questions. +- **Nothing is repaired for you.** Your reply is read exactly as written. A policy that does + not parse, or that the checker rejects, is the answer you gave. +- Your policy will be checked with `opa check --strict` under a restricted capabilities file + and then evaluated against inputs you have not seen, drawn from the same policy. Aim for a + policy whose behaviour matches the policy text on **every** input the policy describes, not + only on the cases you happen to think of. +- Read the policy as a lawyer would: the order in which its clauses apply, which clause + governs where two could, and what it says happens when an input cannot be read, are all + part of what you must implement. + +## What the two artifacts are + +**1. The policy.** One self-contained Rego file. Its package and its decision entrypoint are +fixed by the naming appendix. It is evaluated once per input document, and the value of that +entrypoint is the whole of what your policy is judged on. + +**2. The test suite.** One separate Rego file of `test_`-prefixed rules, run with `opa test` +alongside your policy. Write the rows you would want run against a policy of this kind. + +## Rules for this task + +- **Rego v1** (the pinned OPA 1.x default dialect). Policies written in the v0 dialect are + rejected. +- The package name and the entrypoint rule name are the naming appendix's, exactly. The + entrypoint is evaluated as the appendix states. +- The policy must be **one self-contained file**: no imports of other packages you define, no + external data documents, no `data.` references other than your own package's rules. +- Only the built-in functions listed in the "Built-in functions admitted by this environment" + section above may be used. Any other built-in is refused when the policy is checked. +- The checker runs with `--strict`: unused imports and unused local variables are errors, not + warnings. +- Inputs reach your policy on the `input` document in the shape the naming appendix fixes, + with numeric fields as JSON numbers. A member that is unreadable or unreported is **absent** + from the input document — never null, never a sentinel value. +- Your test file may use its own package name and may reference your policy's package. + +## Toy example (unrelated domain — shape only) + +The example below is about renewing a library loan. It exists to show you the *shape* of the +two files and nothing else: its domain, its identifiers, its thresholds and its structure have +no relationship to the policy you were given. + +```rego +package toy + +# A tiny example in an unrelated domain, shown only to fix the shape of the answer. + +decision := {"disposition": "renew", "reasons": []} if { + input.loan.daysOverdue < 14 +} + +decision := {"disposition": "refer-to-desk", "reasons": []} if { + input.loan.daysOverdue >= 14 +} +``` + +A test file for that toy policy: + +```rego +package toy_test + +import data.toy + +test_recent_loan_renews if { + toy.decision == {"disposition": "renew", "reasons": []} with input as {"loan": {"daysOverdue": 3}} +} + +test_long_overdue_loan_goes_to_the_desk if { + toy.decision.disposition == "refer-to-desk" with input as {"loan": {"daysOverdue": 14}} +} +``` diff --git a/studies/019-authorship-across-representations/design/prompts/REGO-TASK-TAIL.md b/studies/019-authorship-across-representations/design/prompts/REGO-TASK-TAIL.md new file mode 100644 index 00000000..f368de4f --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/REGO-TASK-TAIL.md @@ -0,0 +1,27 @@ + + +## Required output form + +Think and explain as much as you like first; only the blocks below are read. End your reply +with **exactly** these two blocks, in this order: + + POLICY: + ```rego + + ``` + + TESTS: + ```rego + + ``` + +- The marker is a line on its own containing exactly `POLICY:` (and exactly `TESTS:`), + immediately followed by a fenced block. +- The fence may be ```` ```rego ```` or a bare ```` ``` ````. +- If a marker appears more than once, **the last one is the one read**. Everything outside + these two blocks is ignored. +- Each block must contain one complete file and nothing else — no prose outside comments, no + ellipsis, no placeholder, no second package. diff --git a/studies/019-authorship-across-representations/design/prompts/RESULT-CONTRACT.schema.json b/studies/019-authorship-across-representations/design/prompts/RESULT-CONTRACT.schema.json new file mode 100644 index 00000000..fa192950 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/RESULT-CONTRACT.schema.json @@ -0,0 +1,45 @@ +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://example.org/study-019/result-contract.schema.json", + "title": "Decision result", + "description": "The value the decision entrypoint must produce for any input document. DESIGN DRAFT, NOT REGISTERED.", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "description": "The determination issued, or the string unresolved where no determination is issued.", + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "description": "The grounds on which the case is unresolved. Order is not significant; a value may not repeat.", + "type": "array", + "uniqueItems": true, + "items": { + "type": "string", + "enum": ["missing-required-evidence", "unknown", "no-match", "exception-escalation"] + } + } + }, + "allOf": [ + { + "description": "A determination carries no grounds.", + "if": { + "properties": { + "disposition": { "enum": ["approve", "review", "enhanced-review", "reject"] } + }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + }, + { + "description": "An unresolved case carries at least one ground.", + "if": { + "properties": { "disposition": { "const": "unresolved" } }, + "required": ["disposition"] + }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + } + ] +} diff --git a/studies/019-authorship-across-representations/design/prompts/armA/check_sufficiency.py b/studies/019-authorship-across-representations/design/prompts/armA/check_sufficiency.py new file mode 100644 index 00000000..87ab90cf --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/armA/check_sufficiency.py @@ -0,0 +1,229 @@ +#!/usr/bin/env python3 +"""Freeze test for the arm A prompt materials. + +Two independent assertions, both mechanical: + + (1) SUFFICIENCY (excerpt parity, BRIEF.md section 3): every language construct the frozen + arm A reference pack uses must appear in the arm A excerpt. The pack JSON is walked; + object member names are collected as constructs, and the values of the enumerated + keyword positions (op, operator, effect, onUnknown, evidenceRequirements[].kind, + escalation.triggers[], escalation.target.kind) are collected as keywords. Free-text + values -- ids, descriptions, pointer paths, outcome ids, fact-condition operands -- are + deliberately NOT collected: they are policy content, and requiring them in the excerpt + is what this file's second half forbids. A fixed list of additional constructs the + registered derivation rule names (required true/false, fallbackOutcome's neutral + documentation, the disposition shape, the matrixVersion-2 matrix shape, the reason + vocabulary) is checked alongside them. + + (2) LANGUAGE-ONLY: the excerpt must name no policy content. The stimulus is the policy + prose; an excerpt that leaks the policy's own vocabulary, thresholds, or solution + structure would make arm A's prompt a different task from arms B and C. + +Exit status 0 when both hold, 1 otherwise. Run with no arguments. +""" + +from __future__ import annotations + +import json +import re +import sys +from pathlib import Path + +HERE = Path(__file__).resolve().parent +DESIGN = HERE.parent.parent # .../design +EXCERPT = HERE / "jps-excerpt.md" +REFERENCE_PACK = DESIGN / "reference" / "refA" / "pack.json" + +# --- (1) constructs collected from the reference pack ------------------------------------ + +# Value positions whose contents are language keywords rather than policy content. +KEYWORD_MEMBERS = {"op", "operator", "effect", "onUnknown"} + + +def collect(node, path, members: set[str], keywords: set[str]) -> None: + """Walk the pack, collecting member names and enumerated keyword values.""" + if isinstance(node, dict): + for key, val in node.items(): + members.add(key) + if key in KEYWORD_MEMBERS and isinstance(val, str): + keywords.add(val) + # evidenceRequirements[].kind and escalation.target.kind are both enumerated. + if key == "kind" and isinstance(val, str): + keywords.add(val) + if key == "triggers" and isinstance(val, list): + keywords.update(t for t in val if isinstance(t, str)) + if key == "required" and isinstance(val, bool): + keywords.add(f'"required": {json.dumps(val)}') + collect(val, path + [key], members, keywords) + elif isinstance(node, list): + for i, item in enumerate(node): + collect(item, path + [str(i)], members, keywords) + + +# Constructs the registered derivation rule names in addition to whatever the pack happens to +# use: members that must be documented precisely because the reference does NOT use them, plus +# the evaluation vocabulary and the matrix shape the arm's second artifact needs. +EXTRA_REQUIRED = [ + # available-but-optional root members, documented neutrally + "fallbackOutcome", + "applicability", + "sources", + "literal", + "not-equals", + "in", + # evidence-availability tri-state (§8.2) + "present", + "absent", + # reason vocabulary (§8) + "missing-required-evidence", + "unknown", + "no-match", + "conflict", + "not-applicable", + "exception-escalation", + # disposition shape (§8.3) + "kind", + "outcomeId", + "reasons", + "handoff", + "state", + "requested", + "triggeredBy", + # error classes (§8.4) + "pack-not-conformant", + "malformed-input", + "unsupported-required-extension", + "resource-exhaustion", + # matrix shape (matrixVersion 2) + "matrixVersion", + "cases", + "facts", + "evidenceAvailability", + "expectedDisposition", + "expectedErrorClass", + "expectedErrorPhase", + "expectedHandoffTarget", + # decimal-string semantics and pointer resolution + "decimal", + "JSON Pointer", + "RFC 6901", +] + +# --- (2) policy content the excerpt must not name ----------------------------------------- + +FORBIDDEN_CASE_INSENSITIVE = [ + "vendor", + "sanction", + "country", + "insurance", + "enforcement", + "compliance", + "riskScore", + "requestedSpend", + "criticalSupplier", + "newVendor", + "priorEnforcement", + "countryRisk", + "sanctionsStatus", + "critical supplier", + "risk score", + "enhanced review", + "screening", + "spend", + "onboarding", +] + +# Policy literals. Words are matched case-sensitively so that ordinary English ("no-match", +# "a low value") cannot trip the check while the policy's own tokens do. +FORBIDDEN_CASE_SENSITIVE = [ + "CLEAR", + "MATCH", + "LOW", + "MEDIUM", + "HIGH", + "enhanced-review", +] + +# Numeric literals of the policy: the three risk thresholds and the three spend thresholds, +# in every spelling the policy or a pack could use. +FORBIDDEN_PATTERNS = [ + r"\b40\b", + r"\b70\b", + r"\b90\b", + r"\b40\.00\b", + r"\b70\.00\b", + r"\b90\.00\b", + r"100000", + r"500000", + r"2000000", + r"10000000", + r"100,000", + r"500,000", + r"2,000,000", + r"10,000,000", +] + + +def main() -> int: + if not EXCERPT.is_file(): + print(f"FAIL: excerpt not found: {EXCERPT}") + return 1 + if not REFERENCE_PACK.is_file(): + print(f"FAIL: reference pack not found: {REFERENCE_PACK}") + return 1 + + excerpt = EXCERPT.read_text(encoding="utf-8") + pack = json.loads(REFERENCE_PACK.read_text(encoding="utf-8")) + + members: set[str] = set() + keywords: set[str] = set() + collect(pack, [], members, keywords) + + required = sorted(members | keywords) + EXTRA_REQUIRED + missing = [tok for tok in required if tok not in excerpt] + + leaks: list[str] = [] + lowered = excerpt.lower() + for tok in FORBIDDEN_CASE_INSENSITIVE: + if tok.lower() in lowered: + leaks.append(f"{tok!r} (case-insensitive)") + for tok in FORBIDDEN_CASE_SENSITIVE: + if tok in excerpt: + leaks.append(f"{tok!r} (case-sensitive)") + for pat in FORBIDDEN_PATTERNS: + m = re.search(pat, excerpt) + if m: + leaks.append(f"{m.group(0)!r} (matched /{pat}/)") + + print(f"excerpt: {EXCERPT}") + print(f"reference pack: {REFERENCE_PACK}") + print( + f"constructs required: {len(required)} " + f"({len(members)} member names + {len(keywords)} enumerated keywords " + f"+ {len(EXTRA_REQUIRED)} registered extras)" + ) + print("member names collected: " + ", ".join(sorted(members))) + print("enumerated keywords: " + ", ".join(sorted(keywords))) + + ok = True + if missing: + ok = False + print(f"\nFAIL (sufficiency): {len(missing)} construct(s) absent from the excerpt:") + for tok in missing: + print(f" - {tok}") + else: + print("\nPASS (sufficiency): every construct the reference pack uses appears in the excerpt.") + + if leaks: + ok = False + print(f"\nFAIL (language-only): {len(leaks)} policy token(s) present in the excerpt:") + for tok in leaks: + print(f" - {tok}") + else: + print("PASS (language-only): the excerpt names no policy content.") + + return 0 if ok else 1 + + +if __name__ == "__main__": + sys.exit(main()) diff --git a/studies/019-authorship-across-representations/design/prompts/armA/jps-excerpt.md b/studies/019-authorship-across-representations/design/prompts/armA/jps-excerpt.md new file mode 100644 index 00000000..790e5003 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/armA/jps-excerpt.md @@ -0,0 +1,716 @@ +# Judgment Pack Core `0.2.0-draft` — language reference + +This is a reference for the Judgment Pack document format and its evaluation semantics. It +describes the language only. Every example below is a throwaway illustration from an unrelated +domain (a lending-library renewal desk, a greenhouse) and none of it is a template for the task +you have been given. + +Section numbers (§) refer to the Judgment Pack Core `0.2.0-draft` specification, from which this +reference is derived, together with its normative JSON Schema. Where this reference and the +specification could be read differently, the specification controls. + +--- + +## 1. Document skeleton + +The carrier is a single JSON text (RFC 8259). The root MUST be an object. Object member names +MUST be unique. Only the members the specification defines for a given object may appear: an +unrecognized member makes the document non-conforming rather than being ignored. + +Root members (§4): + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------ | +| `specVersion` | yes | Exact string `"0.2.0-draft"` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. +There is no priority field anywhere in the format (§4, §6.5). + +A minimal, complete document: + +```json +{ + "specVersion": "0.2.0-draft", + "id": "https://example.org/packs/toy-renewal", + "version": "0.1.0", + "title": "Toy renewal example", + "description": "Illustration only.", + "decision": { + "intent": "Show the smallest shape a document can take.", + "question": "May this loan be renewed?" + }, + "outcomes": [ + { "id": "renew", "label": "Renew" }, + { "id": "refer-to-staff", "label": "Refer to staff" } + ], + "rules": [ + { + "id": "r-clean-loan", + "description": "A loan with no holds is renewed.", + "when": { "op": "fact", "path": "/loan/holds", "operator": "equals", "value": "none" }, + "outcome": "renew", + "onUnknown": "ignore" + } + ] +} +``` + +### 1.1 Identifiers, versions, URIs + +- The pack `id` MUST be an absolute URI (RFC 3986). +- `version` matches `MAJOR.MINOR.PATCH`, each component a non-negative integer without leading + zeroes, e.g. `"0.1.0"`. +- Every local identifier — outcome, rule, exception, evidence-requirement, source — is a non-empty + ASCII string matching `^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`: lowercase kebab-case, e.g. + `r-clean-loan`, `refer-to-staff`. Underscores, capitals, and trailing hyphens are refused. +- Identifiers are unique within their collection and are scoped to the pack version. **Meaning + MUST NOT be inferred from the spelling of an identifier** (§5): an id is a label, and nothing an + evaluator does depends on how it reads. +- There are no imports and no remote references. Every reference resolves inside one document + (§5). + +### 1.2 `decision` + +```json +"decision": { + "intent": "Explain the organizational purpose of the decision.", + "question": "State the question this document is intended to resolve." +} +``` + +Both members are required non-empty strings (§6.1). The object MUST NOT embed prompts or +executable host-language code. + +### 1.3 `metadata` + +Optional (§6.8). Recognized members are `authors` (non-empty array of non-empty strings), +`createdAt` (RFC 3339 date-time, e.g. `"2026-01-31T00:00:00Z"`), `license`, +`requiredExtensions`, `reviews`, and `extensions`. These are author assertions and confer nothing. + +```json +"metadata": { + "authors": ["Toy example"], + "createdAt": "2026-01-31T00:00:00Z" +} +``` + +### 1.4 `applicability` + +An optional root-level **condition** (§4, §8 step 1) delimiting the pack's scope. An omitted +`applicability` is treated as the literal `true`. When it is present and false, evaluation +produces a terminal `not-applicable` result and no rule or exception is evaluated; when it is +unknown, evaluation produces `unresolved` with reason `unknown` and stops. Whether a pack in this +study may declare it is governed by the shared naming appendix, not by this reference. + +### 1.5 `extensions` and `sources` + +`extensions` is an object whose keys use reverse-domain naming (`com.example.some-capability`); +values may be any JSON. An optional extension MUST NOT change Core semantics. A capability named +in `metadata.requiredExtensions` must also appear as an `extensions` key, and an evaluator that +does not support it refuses the evaluation rather than producing a result (§9, §8.4). + +`sources` records author-supplied provenance (`id`, `title`, a typed `locator`, optional +publisher, `publishedAt` date, `citation`, rights). Nothing in evaluation reads a source; Core +does not verify that a source exists or that an excerpt is accurate (§6.3). + +--- + +## 2. `outcomes` + +An array of at least two outcome objects (§6.4). Each has `id` (local identifier), `label` +(non-empty string), and optional `description`. + +```json +"outcomes": [ + { "id": "renew", "label": "Renew" }, + { "id": "refer-to-staff", "label": "Refer to staff", "description": "A person decides." } +] +``` + +An outcome is a declared result, not an authorization to perform an external action. Every rule +outcome, exception outcome, and fallback outcome MUST name one of these declared ids (§3.3). + +--- + +## 3. `evidenceRequirements` + +An array of evidence-requirement objects (§6.2). Members: + +- `id` — local identifier; +- `description` — what must be provided; +- `required` — boolean: whether absence prevents normal resolution; +- `kind` — optional, one of `document`, `fact`, `measurement`, `attestation`; descriptive only. + +```json +"evidenceRequirements": [ + { + "id": "borrower-card", + "description": "A current borrower card on file.", + "required": true, + "kind": "document" + }, + { + "id": "damage-note", + "description": "A condition note for the returned item.", + "required": false, + "kind": "document" + } +] +``` + +The two settings of `required` behave very differently: + +- **`"required": true`** — the requirement is inspected by §8 step 2 before any rule or exception + effect can produce an outcome. Its availability can block resolution outright, and it does so + with a reason that says which of the two blocking states it was in (see §5 below). +- **`"required": false`** — the requirement is never inspected by step 2. It affects evaluation + only where some condition mentions it with `evidence-present` (§4.5). A pack may declare an + optional requirement and consult it in a rule, or declare it and never consult it. + +Availability is supplied per evaluation, not by the pack: see the evidence-availability document +in §6.1. + +--- + +## 4. Conditions (§7) + +A condition evaluates to **`true`, `false`, or `unknown`** — three-valued logic throughout. Six +condition shapes exist. Each is an object with an `op` member and exactly the further members its +shape defines; no other member may appear. + +### 4.1 `literal` + +```json +{ "op": "literal", "value": true } +``` + +Returns its Boolean `value`. + +### 4.2 `all` — strong three-valued conjunction + +```json +{ + "op": "all", + "conditions": [ + { "op": "fact", "path": "/loan/holds", "operator": "equals", "value": "none" }, + { "op": "fact", "path": "/loan/daysOverdue", "operator": "less-than", "value": "8" } + ] +} +``` + +- `false` if **any** child is false; +- `true` if **every** child is true; +- `unknown` otherwise. + +Note the first clause: one false child makes the whole condition false even when another child is +unknown. + +### 4.3 `any` — strong three-valued disjunction + +```json +{ + "op": "any", + "conditions": [ + { "op": "fact", "path": "/plot/zone", "operator": "equals", "value": "north" }, + { "op": "fact", "path": "/plot/zone", "operator": "equals", "value": "south" } + ] +} +``` + +- `true` if **any** child is true; +- `false` if **every** child is false; +- `unknown` otherwise. + +`conditions` is a non-empty array in both `all` and `any`, and may nest to any depth. + +### 4.4 `not` + +```json +{ + "op": "not", + "condition": { "op": "fact", "path": "/plot/zone", "operator": "equals", "value": "north" } +} +``` + +`true` becomes `false`, `false` becomes `true`, and **`unknown` remains `unknown`** (§7.3). A +negation therefore does not convert missing information into a decision; it propagates it. The +single child member is named `condition` (singular), unlike `all`/`any`'s `conditions`. + +### 4.5 `evidence-present` + +```json +{ "op": "evidence-present", "evidenceRequirement": "damage-note" } +``` + +`true` when the evaluation input records the named requirement as available, `false` when it +records it as absent, and `unknown` when the input cannot say — that is, `present` → `true`, +`absent` → `false`, and `unknown`, **including an omitted key**, → `unknown` (§7.5, §6.1 below). +`evidenceRequirement` MUST name a declared requirement, required or not. + +### 4.6 `fact` + +```json +{ "op": "fact", "path": "/loan/daysOverdue", "operator": "greater-than-or-equal", "value": "8" } +``` + +Members: `path`, `operator`, `value`, all required. + +`path` is RFC 6901 **JSON Pointer** syntax evaluated against the one runtime-supplied facts +document. `/loan/daysOverdue` selects member `daysOverdue` of member `loan`. The empty string +`""` selects the document root. **A syntactically valid pointer that does not resolve — an absent +member, an out-of-range or non-numeric array index — produces `unknown`** (§7.4). This is how an +omitted input reaches the logic: not as `null` and not as a sentinel, but as an unresolved +pointer, and therefore as `unknown`. + +The admitted operators are `equals`, `not-equals`, `greater-than`, `greater-than-or-equal`, +`less-than`, `less-than-or-equal`, and `in`. + +--- + +## 5. Operators in detail (§2.2, §7.4) + +### 5.1 `equals` / `not-equals` + +Type-preserving JSON equality, **with no coercion between JSON types**: null equals null; +Booleans and strings compare by value; JSON numbers compare by mathematical value; arrays compare +recursively in order; objects compare recursively by member name and value, member order +disregarded. `not-equals` is the Boolean inverse of `equals` wherever equality can be determined. + +The string `"3"` and the number `3` are **not** equal — different JSON types, no coercion. + +### 5.2 `in` + +`value` is a non-empty array. The selected fact value is compared for equality (as above) with +each item; a match produces `true`, no match `false`. + +```json +{ "op": "fact", "path": "/plot/zone", "operator": "in", "value": ["north", "south"] } +``` + +### 5.3 Ordered comparisons over decimal strings + +`greater-than`, `greater-than-or-equal`, `less-than`, and `less-than-or-equal` are defined **only +over decimal strings**. The schema requires the operand to be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +So `"8"`, `"12.50"`, `"0"`, `"0.75"`, `"-3.5"` are decimals; `"08"` (leading zero), `"1e3"` +(exponent), `"+1"`, `"1."`, `"NaN"`, `""`, and the JSON number `12.5` are not. + +An ordered comparison is **defined if and only if both the selected fact value and the operand are +JSON strings satisfying that grammar**; the two are then compared by mathematical value, so +`"12.50"` is greater than `"8"`. Any other selected value — **a JSON number**, a Boolean, null, an +array, an object, or a string outside the grammar — makes the comparison undefined and produces +**`unknown`**. A JSON number is deliberately *not* coerced: the grammar exists because a number's +decimal identity is not preserved, and silently accepting one would let two implementations +disagree (§7.4). + +Consequences worth stating plainly: + +- a quantity intended for ordered comparison must arrive in the facts document as a decimal + **string**, and a value not in that form cannot be read — it yields `unknown`, not `false`; +- ordered comparison reads by mathematical value, so `"12.50"` and `"12.5"` compare as equal in + magnitude and neither is greater than the other; +- but `equals` is **string** equality and is deliberately not decimal-aware, so `"12.50"` does not + equal `"12.5"` and `not-equals` is correspondingly `true`. The two operator families answer + different questions and Core defines no reconciliation between them; a pack needing decimal-aware + equality must normalize scale in the pack and in the facts (§7.4); +- units, quantities carrying units, and date or time values have **no** ordered comparison here. + +Within evaluator conformance, `unknown` from a fact condition comes from exactly three things: a +path that is absent or does not resolve; a selected value or operand whose shape the operator does +not admit; and a value the implementation cannot compare exactly (confined to JSON numbers outside +its exact range). It is not available anywhere else (§7.4). + +--- + +## 6. Evaluation inputs (§8.2) + +An evaluation takes the pack, **one JSON facts document**, **at most one evidence-availability +document**, and the implementation's supported-extension set. + +```json +{ "loan": { "holds": "none", "daysOverdue": "3" } } +``` + +### 6.1 Evidence availability + +A JSON object whose member names are declared `evidenceRequirements[].id` values and whose values +are exactly one of `"present"`, `"absent"`, `"unknown"`. + +```json +{ "borrower-card": "present", "damage-note": "absent" } +``` + +- **An omitted key means `unknown`.** An omitted document as a whole is the implicit empty object, + which makes every declared requirement `unknown`; that is not an error. +- A value that is not a JSON object, a member name that is not a declared requirement id, or a + value outside those three strings is an **evaluation error**, not a result (§8.4). + +Inputs are admitted in a preflight — pack, then facts, then evidence availability, then required +extensions — which completes before step 1 of the algorithm below, so no result can outrace an +input error. + +--- + +## 7. The resolution model (§8) + +Resolution produces one of three result kinds: + +- an **`outcome`** result naming exactly one declared outcome; +- a **`not-applicable`** result carrying reason `not-applicable`, which is not an outcome; +- an **`unresolved`** result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching the `escalation.triggers` vocabulary. A true exception with +effect `escalate` adds the separate reason `exception-escalation`, which is a direct request rather +than a trigger-selected one. Reasons are a **de-duplicated set** and a result may retain several; +their order carries no priority. + +### 7.1 The algorithm, in order + +1. **Applicability.** Omitted `applicability` is the literal `true`. False → terminal + `not-applicable` with reason `not-applicable`, and neither exceptions nor rules are evaluated. + Unknown → `unresolved` with reason `unknown`, and stop. +2. **Evidence step.** Inspect every requirement whose `required` is `true`, using the presence + values of §4.5. Record `missing-required-evidence` **if and only if** at least one such + requirement's presence is `false`. Record `unknown` **if and only if** at least one is `unknown` + **and none is `false`**. (So the two reasons are mutually exclusive at this step, and absent + dominates unknown.) Optional requirements are not inspected here. +3. **Exceptions are evaluated next.** Evaluate every exception condition and collect its effects. + An unknown exception with `onUnknown: ignore` contributes no effect but remains unknown in a + trace. An unknown exception with `onUnknown: escalate` records reason `unknown`. +4. **Combine true exception effects.** + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and **conflict** + when they name different outcomes; + - suppression is compatible with a forced outcome; + - one or more `escalate` effects are mutually compatible, record reason `exception-escalation`, + and form a direct escalation request that **takes precedence over suppression and forced + outcomes**. +5. **Blocking check.** Record `conflict` for incompatible forced outcomes. If step 2 recorded + either of its reasons, or an exception is unknown with `onUnknown: escalate`, or exception + effects conflict, or a true exception directly requests escalation, produce `unresolved` after + all exception effects have been inspected, and **do not evaluate normal rules**. Every reason + discovered at this stage is retained — so, for example, a missing-evidence reason and an + `exception-escalation` reason can appear in the same result set. +6. **Forced outcome.** If one compatible forced outcome remains and no blocking state from step 5 + exists, produce that outcome **without evaluating normal rules**. Otherwise remove every + suppressed rule and evaluate all remaining rules. +7. **Rules.** A true rule contributes its outcome as a candidate. A false rule contributes none. + An unknown rule with `onUnknown: ignore` contributes no candidate and does not block + resolution. An unknown rule with `onUnknown: escalate` records reason `unknown` and blocks both + a candidate outcome and the fallback. +8. **Rule conflict.** Record `conflict` when true rules name more than one **distinct** outcome. + If both an escalate-on-unknown rule and conflicting true rules are present, retain both + `unknown` and `conflict`. Produce `unresolved` whenever either reason is present. +9. **Outcome.** If no blocking reason exists and true rules name one distinct outcome, produce it. + Multiple true rules naming that same outcome are compatible — same-outcome overlap is not a + conflict. +10. **Fallback / no match.** If no true rule contributes an outcome, use `fallbackOutcome` when + present. False rules and unknown rules with `onUnknown: ignore` do not prevent this fallback. + **If no fallback is present, produce `unresolved` with reason `no-match`.** + +Thus `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never turns an unknown condition into false and does +not erase the unknown from a trace. **Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result** (§8). + +Two consequences of the step order are easy to miss and are stated in the specification: + +- suppressing a rule removes that rule from evaluation; it does **not** change how any condition + evaluates. A condition written in some other rule is unaffected by the suppression, whatever it + tests; +- a compatible forced outcome is produced in step 6 **without evaluating normal rules at all**, so + whatever the rules would have said, including whatever they would have found unknown, does not + arise. + +--- + +## 8. `rules` (§6.5) + +`rules` is a non-empty array. A rule object requires `id`, `description`, `when`, `outcome`, and +`onUnknown`, and may carry `evidenceRequirementRefs`, `sourceRefs`, `rationale`, and `extensions`. + +```json +{ + "id": "r-overdue-referral", + "description": "A loan overdue by 8 days or more is referred to staff.", + "when": { + "op": "all", + "conditions": [ + { "op": "fact", "path": "/loan/holds", "operator": "equals", "value": "none" }, + { "op": "fact", "path": "/loan/daysOverdue", "operator": "greater-than-or-equal", "value": "8" } + ] + }, + "outcome": "refer-to-staff", + "onUnknown": "ignore" +} +``` + +- `when` is any condition of §4. +- `outcome` names a declared outcome id. +- `onUnknown` is exactly one of `"ignore"` or `"escalate"` and is **required on every rule**. Its + meaning is step 7 above: `ignore` — an unknown rule contributes no candidate and blocks nothing; + `escalate` — an unknown rule records reason `unknown` and blocks both a candidate outcome and + the fallback. The choice is per rule; different rules in one pack may choose differently. +- The format has **no rule-priority field**, and array order carries no priority meaning. If two + true rules name different outcomes the result is `conflict`, never the first or the "more + specific" one. Mutual exclusion, if it is wanted, is written into the conditions. + +--- + +## 9. `exceptions` (§6.6) + +An exception object requires `id`, `description`, `when`, `effect`, and `onUnknown`, and may carry +`sourceRefs` and `extensions`. `effect` is exactly one of three, each with its own shape rule: + +**`suppress-rule`** — `targetRule` is required, `outcome` MUST be absent. The named rule is +removed before rules are evaluated (step 6). + +```json +{ + "id": "x-staff-hold", + "description": "While a staff hold is recorded, the overdue-referral rule does not apply.", + "when": { "op": "fact", "path": "/loan/staffHold", "operator": "equals", "value": "yes" }, + "effect": "suppress-rule", + "targetRule": "r-overdue-referral", + "onUnknown": "ignore" +} +``` + +**`force-outcome`** — `outcome` is required and names a declared outcome, `targetRule` MUST be +absent. A single compatible forced outcome is produced without evaluating normal rules (step 6); +two true force-outcome exceptions naming different outcomes are a `conflict` (steps 4–5). + +```json +{ + "id": "x-frozen-account", + "description": "A frozen account is always referred to staff.", + "when": { "op": "fact", "path": "/loan/accountState", "operator": "equals", "value": "frozen" }, + "effect": "force-outcome", + "outcome": "refer-to-staff", + "onUnknown": "ignore" +} +``` + +**`escalate`** — both `targetRule` and `outcome` MUST be absent. A true escalate exception records +reason `exception-escalation`, produces `unresolved`, and takes precedence over suppression and +forced outcomes (steps 4–5). + +```json +{ + "id": "x-disputed-item", + "description": "A disputed item is escalated for a human determination.", + "when": { "op": "fact", "path": "/loan/disputed", "operator": "equals", "value": "yes" }, + "effect": "escalate", + "onUnknown": "escalate" +} +``` + +`onUnknown` is **required on every exception** and is `"ignore"` or `"escalate"`, with the meaning +of step 3: an unknown exception with `ignore` contributes no effect at all; an unknown exception +with `escalate` records reason `unknown`, which blocks resolution at step 5 before rules are ever +evaluated. Note that `onUnknown: escalate` records `unknown` — it does **not** record +`exception-escalation`, which only a *true* `escalate` effect produces. + +Nothing prevents several exceptions from sharing a `when` condition, from targeting different +rules, or from combining a suppression with a forced outcome; step 4 says which combinations are +compatible. + +--- + +## 10. `fallbackOutcome` + +An optional root member naming a declared outcome id: + +```json +"fallbackOutcome": "refer-to-staff" +``` + +It is consulted only at step 10, when no true rule contributed a candidate and nothing is +blocking. A pack may declare it or omit it; both are conforming, and step 10 defines both cases — +with it, the named outcome is produced; without it, the result is `unresolved` with reason +`no-match`. It is not a default for blocked resolutions: an unresolved result from steps 2, 5, 7, +or 8 is never converted into the fallback. + +--- + +## 11. `escalation` (§6.7, §8.1) + +Optional handoff configuration. It is **not** an outcome, and it cannot turn an unresolved result +into one. + +```json +"escalation": { + "triggers": ["missing-required-evidence", "unknown"], + "target": { "kind": "human-role", "name": "Duty librarian" } +} +``` + +- `triggers` is a non-empty, duplicate-free set drawn from `not-applicable`, + `missing-required-evidence`, `unknown`, `conflict`, `no-match`. Note that `exception-escalation` + is **not** a member of this vocabulary. +- `target` requires `kind` — one of `human-role`, `queue`, `system` — and a non-empty display + `name`. (This study's naming appendix pins the values a pack must use here; the example above is + a throwaway.) +- optional `message` and `extensions` may also appear. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `triggers`. When several reasons match, exactly one handoff +request is created and it carries the complete retained reason set. A true `escalate` exception is +a **direct** request and uses the configured target regardless of the trigger list; made when the +pack carries no `escalation` object at all, it is still a requested handoff, with no Core-defined +destination. + +When `escalation` is omitted there are no default triggers and no default target, and an +unresolved result simply stays unresolved. + +--- + +## 12. The portable disposition (§8.3) + +Each evaluation produces exactly one *disposition* — a JSON object with these members and no +others — or exactly one evaluation error and no disposition. + +| Member | Present | Value | +| ----------- | ----------------------- | -------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state and its trigger | + +- `not-applicable` and `unresolved` are not outcomes and MUST NOT be mapped onto one, defaulted to + one, or flattened into the same field as `outcomeId`. +- `outcomeId` is present exactly when `kind` is `outcome` — **absent** otherwise, not `null` and + not an empty string. +- `reasons` is a **set**: unordered, duplicate-free, drawn from `not-applicable`, + `missing-required-evidence`, `unknown`, `conflict`, `no-match`, `exception-escalation`, and + nothing else. It is empty **if and only if** `kind` is `outcome`. When `kind` is + `not-applicable`, its one member is `not-applicable`. +- `handoff` is an object with `state` — `requested` when §8.1 makes a request (trigger-selected or + a direct exception request, including one made with no `escalation` object), `none` otherwise; + always present — and `triggeredBy`, present **if and only if** `state` is `requested`: a + non-empty set holding every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true `escalate` exception made a direct request. `triggeredBy` is + always a subset of `reasons`, and is smaller than `reasons` whenever the trigger list does not + name every retained reason. +- The disposition **does not** echo the configured escalation target. + +Serialization: both sets are JSON arrays sorted ascending by Unicode code point with no +duplicates; an absent member is omitted, never `null`; member order carries no meaning; byte +comparison canonicalizes with RFC 8785. Two conforming implementations given the same inputs +produce byte-identical canonicalized dispositions. + +Two illustrative canonicalized dispositions: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"renew","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 12.1 Evaluation errors (§8.4) + +An evaluation error is not a disposition, and an implementation MUST NOT substitute `unresolved`, +`not-applicable`, or a fallback outcome for one. Every error carries exactly one class, evaluated +in this fixed order: `pack-not-conformant`, `malformed-input`, `unsupported-required-extension`, +`resource-exhaustion`. + +--- + +## 13. The test matrix (`matrixVersion` `"2"`) + +A **matrix** is a separate JSON document that states, per case, what a disposition should be. It +is a project convention of the runtime rather than part of Core, and its rows share with the +bundled evaluation corpus the fields the comparator reads, so a row is judged by the same §8.3 +byte comparison. + +```json +{ + "matrixVersion": "2", + "cases": [ + { + "id": "clean-loan-renews", + "facts": { "loan": { "holds": "none", "daysOverdue": "3" } }, + "evidenceAvailability": { "borrower-card": "present" }, + "expectedDisposition": { + "kind": "outcome", + "outcomeId": "renew", + "reasons": [], + "handoff": { "state": "none" } + } + }, + { + "id": "card-unreported-is-unknown", + "facts": { "loan": { "holds": "none", "daysOverdue": "3" } }, + "expectedDisposition": { + "kind": "unresolved", + "reasons": ["unknown"], + "handoff": { "state": "requested", "triggeredBy": ["unknown"] } + } + }, + { + "id": "undeclared-evidence-key-is-refused", + "facts": { "loan": { "holds": "none" } }, + "evidenceAvailability": { "not-a-requirement": "present" }, + "expectedErrorClass": "malformed-input", + "expectedErrorPhase": "preflight" + } + ] +} +``` + +Document members: + +- `matrixVersion` — optional; when present it must be `"1"` or `"2"`, and an omitted version is + read as `"1"`. Version `"2"` is what admits the `expectedHandoffTarget` member below. +- `cases` — the array of rows. + +Row members: + +- `id` — required, unique within the matrix, and named so a mismatch can be pointed at; +- `facts` — **required**: the facts document for this case, exactly as §6 describes it (an input + that is meant to be absent is simply not written); +- `evidenceAvailability` — optional: the evidence-availability object of §6.1. Omitting it is the + implicit empty object, i.e. every declared requirement `unknown`; omitting a single key is that + key `unknown`; +- exactly **one** of `expectedDisposition` and `expectedErrorClass` — a disposition and an + evaluation error are never both produced, so a row stating both is refused; +- `expectedDisposition` — the §8.3 disposition object the evaluation must produce: `kind`, + `outcomeId` (present iff `kind` is `outcome`), `reasons`, `handoff` with `state` and, iff + `state` is `requested`, `triggeredBy`. The row passes when the produced disposition + canonicalizes to the same bytes as the row's, so `reasons` and `triggeredBy` are written as + sorted, duplicate-free arrays; +- `expectedErrorClass` — one of the §8.4 classes; the row passes when the evaluation is refused + with that class; +- `expectedErrorPhase` — optional beside a class: `preflight` or `evaluation`; +- `expectedHandoffTarget` — optional, and only beside `expectedDisposition` (it needs + `matrixVersion: "2"`). An **object** with required non-empty `kind` and `name` asserts exactly + that configured target; the literal **`null`** asserts that the evaluation reports no target; + **absent** asserts nothing. It exists because §8.3 keeps the configured target out of the + disposition; +- `supportedExtensions`, `origin`, `focus`, `specSection` — optional and decide nothing. + +Unknown members are rejected rather than ignored, and so is a member spelled in another case: +`Facts` and `expectedDispositon` are refused, not read as the members they resemble. diff --git a/studies/019-authorship-across-representations/design/prompts/armA/suffix.md b/studies/019-authorship-across-representations/design/prompts/armA/suffix.md new file mode 100644 index 00000000..66945b55 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/armA/suffix.md @@ -0,0 +1,43 @@ +# Your task + +Using the policy above, the naming appendix above, and the language reference above, produce two +artifacts: + +1. **A Judgment Pack** — one JSON document that implements the policy, declaring `specVersion` + `"0.2.0-draft"`. Evaluated with the facts and evidence availability of a case, it should reach + the determination the policy text states for that case. +2. **A test matrix** — one JSON document declaring `matrixVersion` `"2"`, whose `cases` state, per + case, the disposition the policy text yields. You derive each `expectedDisposition` from the + policy text yourself; nothing here tells you which cases to write or what they should expect. + +Answer in a single message. No tools are available, and there is no opportunity to revise: what +you write is what will be evaluated. + +## Output format + +Your completion must contain, in this form: + +- a line consisting of `PACK:`, followed immediately by a fenced code block tagged `json` + containing the complete pack document, and nothing else; +- a line consisting of `MATRIX:`, followed immediately by a fenced code block tagged `json` + containing the complete matrix document, and nothing else. + +~~~text +PACK: +```json +{ ... the pack ... } +``` + +MATRIX: +```json +{ ... the matrix ... } +``` +~~~ + +Each fenced block must hold one JSON document on its own — no comments, no commentary inside the +fence, no ellipses, no placeholder. Anything you want to say about your work goes outside the two +blocks. + +If a marker line appears more than once, **the last occurrence of that marker governs**: the +block extracted is the one immediately following the final `PACK:` line, and likewise for the +final `MATRIX:` line. diff --git a/studies/019-authorship-across-representations/design/prompts/armBC/check_sufficiency.py b/studies/019-authorship-across-representations/design/prompts/armBC/check_sufficiency.py new file mode 100644 index 00000000..63d4211b --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/armBC/check_sufficiency.py @@ -0,0 +1,292 @@ +#!/usr/bin/env python3 +"""Sufficiency and fairness check for the arm B / arm C prompt materials (Study 019). + +Three independent assertions: + +1. **Sufficiency.** Every Rego construct that the frozen reference implementation + `reference/refB/policy.rego` actually uses is documented in `rego-excerpt.md`. Each + construct has (a) a detector that decides whether the reference uses it, and (b) an + anchor comment that must be present in the excerpt. Constructs marked `always` must be + documented whether or not the reference happens to use them (they are named in the + registered derivation rule). + +2. **Policy-content prohibition** (the same prohibition arm A's check applies to arm A's + materials; `POLICY_CONTENT_BANLIST` and `REGISTERED_IDENTIFIER_BANLIST` below are the + shared lists and are importable). The prompt materials teach the language and the + required output form; they must never leak the policy's solution structure. Tier 2 + (`POLICY_CONTENT_BANLIST`) is banned in every arm-B/C material. Tier 1 + (`REGISTERED_IDENTIFIER_BANLIST`) is the set of identifiers the shared naming appendix + already publishes to every arm: allowed in the result-contract materials, banned in the + language reference, which must stay language-only. + +3. **Derivation and fairness integrity.** `contract-b.md` is exactly what `deformalize.py` + emits from `convention-c.md`; the two arm suffixes are byte-identical outside their + embedded contract/convention; and each suffix embeds its file verbatim. + +Usage: + python3 check_sufficiency.py [--opa /path/to/opa] + +With `--opa`, every ```rego block in `rego-excerpt.md` is additionally compiled with the +pinned binary, so the reference cannot document a construct with an example that does not +parse. +""" + +from __future__ import annotations + +import argparse +import re +import subprocess +import sys +import tempfile +from pathlib import Path + +HERE = Path(__file__).resolve().parent +DESIGN = HERE.parent.parent +REFERENCE = DESIGN / "reference" / "refB" / "policy.rego" + +EXCERPT = HERE / "rego-excerpt.md" +CONVENTION = HERE / "convention-c.md" +CONTRACT = HERE / "contract-b.md" +SUFFIX_B = HERE / "suffix-b.md" +SUFFIX_C = HERE / "suffix-c.md" + +CONTRACT_MATERIALS = [CONVENTION, CONTRACT, SUFFIX_B, SUFFIX_C] +ALL_MATERIALS = [EXCERPT] + CONTRACT_MATERIALS + +# -------------------------------------------------------------------------------------- +# Tier 2: policy content. Banned in every arm material, every arm. Shared with arm A. +# -------------------------------------------------------------------------------------- +POLICY_CONTENT_BANLIST: list[tuple[str, str]] = [ + # Clause labels from the policy prose. + (r"\b(?:P1|D1|D2|D3|D4|D5|D6[abc]?|D7|D8|O1|O2|O3|U1)\b", "clause label"), + # Domain vocabulary of the stimulus. + (r"(?i)\bvendors?\b", "domain noun"), + (r"(?i)\bsanctions?\b", "domain noun"), + (r"(?i)\bscreening\b", "domain noun"), + (r"(?i)\bspend\b", "domain noun"), + (r"(?i)\binsurance\b", "domain noun"), + (r"(?i)\bcertificate\b", "domain noun"), + (r"(?i)\bsuppliers?\b", "domain noun"), + (r"(?i)\benforcement\b", "domain noun"), + (r"(?i)\bonboard", "domain noun"), + (r"(?i)\bfinancial\b", "domain noun"), + (r"(?i)\baudited\b", "domain noun"), + (r"(?i)\bcountry risk\b", "domain noun"), + (r"(?i)\brisk scores?\b", "domain noun"), + (r"(?i)\bcompliance desk\b", "routing target"), + (r"vendor-compliance-desk", "routing target"), + # Registered input identifiers (in the naming appendix; not needed in these materials). + (r"\briskScore\b|\brequestedSpend\b|\bsanctionsStatus\b|\bcountryRisk\b", "input id"), + (r"\bnewVendor\b|\bcriticalSupplier\b|\bpriorEnforcement\b", "input id"), + (r"financial-evidence|insurance-certificate", "input id"), + # Input state literals. + (r"\b(?:CLEAR|MATCH|UNKNOWN|LOW|MEDIUM|HIGH)\b", "input state literal"), + # Threshold values. + (r"\b(?:40|70|90)\b", "threshold numeral"), + (r"\b(?:100000|500000|2000000|10000000)(?:\.\d+)?\b", "threshold numeral"), + (r"\d{1,3}(?:,\d{3})+(?:\.\d+)?", "threshold numeral (grouped)"), + (r"\$\s?\d", "currency amount"), +] + +# -------------------------------------------------------------------------------------- +# Tier 1: identifiers the shared naming appendix already gives every arm. Allowed in the +# result-contract materials; banned in the language reference. +# -------------------------------------------------------------------------------------- +REGISTERED_IDENTIFIER_BANLIST: list[tuple[str, str]] = [ + (r"(?i)\b(?:approved?|reviews?|reject(?:ed|ion)?)\b", "determination id"), + (r"enhanced-review", "determination id"), + (r"(?i)\bunresolved\b", "unresolved kind"), + (r"missing-required-evidence|no-match|exception-escalation", "ground token"), + (r"(?i)\bunknown\b", "ground token"), + (r"(?i)\bescalat", "ground token"), + (r"(?i)\b(?:disposition|reasons)\b", "contract field name"), +] + +# -------------------------------------------------------------------------------------- +# Sufficiency table: construct id -> (anchor required in the excerpt, detector, always?) +# Detectors run against the reference module with comment lines stripped, so that prose in +# the reference's comments can never stand in for real usage. +# -------------------------------------------------------------------------------------- +Detector = object + + +def _re(pattern: str): + rx = re.compile(pattern, re.MULTILINE) + return lambda src: rx.search(src) is not None + + +def _function_else_ladder(src: str) -> bool: + """True if some function definition is followed by an `else` rung.""" + head = re.compile(r"^[a-z_][\w]*\([^)]*\)\s*:=") + lines = [ln for ln in src.splitlines() if ln.strip()] + for i, line in enumerate(lines): + if not head.match(line): + continue + for later in lines[i + 1:]: + stripped = later.lstrip() + if stripped.startswith("else ") or stripped.startswith("} else"): + return True + if re.match(r"^[a-z_][\w]*", later) and (":=" in later or " if " in later): + break + return False + + +CONSTRUCTS: list[tuple[str, str, object, bool]] = [ + # (construct id, anchor, detector, always-required) + ("package-declaration", "package-declaration", _re(r"^package\s+[a-z]"), True), + ("import-statement", "import-statement", _re(r"^import\s+"), True), + ("comments", "comments", None, True), # detector added below (needs raw source) + ("scalar-values", "scalar-values", _re(r"\bnull\b"), True), + ("composite-object", "composite-object", _re(r':=\s*\{\s*"'), True), + ("composite-array", "composite-array", _re(r":=\s*\["), True), + ("composite-set", "composite-set", _re(r"\{\w+\s*\|"), True), + ("assignment-local", "assignment-local", _re(r"^\s+[a-z_]\w*\s*:="), True), + ("comparison-operators", "comparison-operators", _re(r"(==|!=|<=|>=|<|>)"), True), + ( + "complete-rule-no-body", + "complete-rule-no-body", + _re(r"^[a-z_]\w*\s*:=(?!.*\bif\b).*$"), + True, + ), + ("complete-rule-if-body", "complete-rule-if-body", _re(r"^[a-z_]\w*\s*:=.*\bif\b\s*\{"), True), + ("if-keyword", "if-keyword", _re(r"\bif\b\s*\{"), True), + ("default-rule", "default-rule", _re(r"^default\s+\w+\s*:="), True), + ("else-rule-ladder", "else-rule-ladder", _re(r"^\s*(?:\}\s*)?else\s*:=.*\bif\b"), True), + ( + "else-without-body", + "else-without-body", + _re(r"^\s*(?:\}\s*)?else\s*:=(?!.*\bif\b).*$"), + True, + ), + ("function-definition", "function-definition", _re(r"^[a-z_]\w*\([^)]*\)\s*:="), True), + ("function-else-ladder", "function-else-ladder", _function_else_ladder, True), + ("set-comprehension", "set-comprehension", _re(r"\{\s*\w+\s*\|"), True), + ("some-in", "some-in", _re(r"\bsome\s+\w+\s+in\b"), True), + ("membership-in", "membership-in", _re(r"(? str: + out = [] + for line in src.splitlines(): + if line.lstrip().startswith("#"): + continue + out.append(re.sub(r"\s#.*$", "", line)) + return "\n".join(out) + + +def rego_blocks(markdown: str) -> list[str]: + return re.findall(r"^```rego\n(.*?)^```", markdown, re.DOTALL | re.MULTILINE) + + +def section(text: str, name: str) -> str: + begin, end = f"", f"" + if begin not in text or end not in text: + raise AssertionError(f"missing region {name}") + return text.split(begin, 1)[1].split(end, 1)[0] + + +def main(argv: list[str] | None = None) -> int: + parser = argparse.ArgumentParser(description=__doc__) + parser.add_argument("--opa", help="path to the pinned opa binary; also parse examples") + args = parser.parse_args(argv) + + failures: list[str] = [] + notes: list[str] = [] + + raw_reference = REFERENCE.read_text(encoding="utf-8") + reference = strip_comments(raw_reference) + excerpt = EXCERPT.read_text(encoding="utf-8") + + # ---- 1. sufficiency --------------------------------------------------------------- + used, unused = [], [] + for cid, anchor, detector, always in CONSTRUCTS: + if cid == "comments": + is_used = any(ln.lstrip().startswith("#") for ln in raw_reference.splitlines()) + elif detector is None: + is_used = False + else: + is_used = detector(reference) + (used if is_used else unused).append(cid) + if not (is_used or always): + continue + if f"" not in excerpt: + why = "used by the reference" if is_used else "required by the derivation rule" + failures.append(f"[sufficiency] construct {cid!r} ({why}) has no anchor in {EXCERPT.name}") + notes.append(f"constructs detected in the reference: {len(used)}/{len(CONSTRUCTS)}") + notes.append("documented but not used by the reference: " + (", ".join(unused) or "none")) + + # ---- 2. prohibition --------------------------------------------------------------- + def scan(path: Path, banlist, label: str) -> None: + text = path.read_text(encoding="utf-8") + for lineno, line in enumerate(text.splitlines(), 1): + for pattern, kind in banlist: + m = re.search(pattern, line) + if m: + failures.append( + f"[{label}] {path.name}:{lineno} contains {kind} {m.group(0)!r}" + ) + + for path in ALL_MATERIALS: + scan(path, POLICY_CONTENT_BANLIST, "policy-content") + scan(EXCERPT, REGISTERED_IDENTIFIER_BANLIST, "language-only") + + # ---- 3. derivation and fairness integrity ----------------------------------------- + sys.path.insert(0, str(HERE)) + import deformalize # noqa: E402 (local module, imported after path setup) + + rendered = deformalize.render(deformalize.extract_schema(CONVENTION.read_text("utf-8"))) + if rendered != CONTRACT.read_text(encoding="utf-8"): + failures.append(f"[derivation] {CONTRACT.name} is not the current output of deformalize.py") + + b, c = SUFFIX_B.read_text(encoding="utf-8"), SUFFIX_C.read_text(encoding="utf-8") + try: + for region in ("SHARED:1", "SHARED:2"): + if section(b, region) != section(c, region): + failures.append(f"[fairness] suffix region {region} differs between arms B and C") + if section(b, "EMBED").strip("\n") != CONTRACT.read_text("utf-8").strip("\n"): + failures.append("[fairness] suffix-b.md does not embed contract-b.md verbatim") + if section(c, "EMBED").strip("\n") != CONVENTION.read_text("utf-8").strip("\n"): + failures.append("[fairness] suffix-c.md does not embed convention-c.md verbatim") + except AssertionError as exc: + failures.append(f"[fairness] {exc}") + + for name, text in (("suffix-b.md", b), ("suffix-c.md", c)): + for marker in ("POLICY:", "TESTS:"): + if marker not in text: + failures.append(f"[format] {name} never states the {marker!r} marker") + + # ---- optional: parse every example -------------------------------------------------- + if args.opa: + blocks = rego_blocks(excerpt) + notes.append(f"rego example blocks in the excerpt: {len(blocks)}") + with tempfile.TemporaryDirectory() as tmp: + for i, block in enumerate(blocks): + src = block if block.lstrip().startswith("package ") else f"package example\n\n{block}" + path = Path(tmp) / f"block_{i}.rego" + path.write_text(src, encoding="utf-8") + proc = subprocess.run( + [args.opa, "check", str(path)], capture_output=True, text=True + ) + if proc.returncode != 0: + failures.append( + f"[examples] block {i} does not compile: {proc.stderr.strip().splitlines()[:2]}" + ) + + for note in notes: + print(f"note: {note}") + if failures: + print(f"\nFAIL ({len(failures)}):") + for f in failures: + print(f" - {f}") + return 1 + print("\nPASS: sufficiency, policy-content prohibition, and derivation integrity all hold") + return 0 + + +if __name__ == "__main__": + raise SystemExit(main()) diff --git a/studies/019-authorship-across-representations/design/prompts/armBC/contract-b.md b/studies/019-authorship-across-representations/design/prompts/armBC/contract-b.md new file mode 100644 index 00000000..7011522b --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/armBC/contract-b.md @@ -0,0 +1,7 @@ + + +# What your policy must produce (arm B) + +Your policy must produce a decision object. It must have a disposition field, and its value is one of "approve", "review", "enhanced-review", "reject" or "unresolved". It must have a reasons field, which is a list whose entries are drawn from "missing-required-evidence", "unknown", "no-match" and "exception-escalation". When the disposition is "unresolved", the reasons list has at least one entry. When the disposition is anything other than "unresolved", the reasons list is empty. It has no fields other than "disposition" and "reasons". + +Use those field names and those values exactly as spelled here. diff --git a/studies/019-authorship-across-representations/design/prompts/armBC/convention-c.md b/studies/019-authorship-across-representations/design/prompts/armBC/convention-c.md new file mode 100644 index 00000000..44ee3d05 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/armBC/convention-c.md @@ -0,0 +1,106 @@ +# Result contract and judgment convention (arm C) + +This section fixes **how** your policy states its answer. It says nothing about **what** the +answer should be in any case — that is entirely determined by the policy prose you were +given. Follow it exactly; a result that does not conform cannot be scored. + +## 1. The result contract + +Your entrypoint rule must evaluate to a single **decision object** conforming to this JSON +Schema. + + + +```json title="result-contract.schema.json" +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "title": "decision", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "type": "array", + "items": { + "type": "string", + "enum": [ + "missing-required-evidence", + "unknown", + "no-match", + "exception-escalation" + ] + } + } + }, + "allOf": [ + { + "if": { "properties": { "disposition": { "const": "unresolved" } } }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + }, + { + "if": { "properties": { "disposition": { "not": { "const": "unresolved" } } } }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + } + ] +} +``` + +The identifiers in the two enumerations are the registered ones from the naming appendix. +Do not invent, abbreviate, re-case, or pluralise any of them. + +## 2. Package and entrypoint + +Use the package and entrypoint rule name given in the naming appendix, and put the whole +policy in that one package. The entrypoint rule is the only rule that is read; every other +rule you write is a helper and may be named however you like. + +## 3. The registered default + +Your entrypoint rule must carry exactly this default, verbatim: + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +This is a registered convention, not a hint: it fixes what the entrypoint evaluates to when +every rule defining it is undefined, so that the result is never absent. Write it even if +you believe your rules are exhaustive. + +## 4. Precedence: use an `else` ladder in application order + +Where the policy prose makes conditions mutually exclusive, or states that one part of the +policy takes precedence over another, encode that precedence as a **single `else` ladder** +whose rungs appear in the order in which the prose says the parts apply. The earlier rung +wins; a later rung is reached only when every earlier rung's body fails. + +Do not encode precedence by writing separate same-named rules and relying on the order they +appear in the file — separate rules of the same name are not tried in order, and two of them +producing different values is an evaluation error, not a resolution. Do not encode it by +adding the negation of every earlier condition to each later rule body either; use the +ladder. + +If you need a helper that answers the same question for different arguments, a function with +its own `else` ladder is the same construct and is equally acceptable. + +## 5. Grounds + +- Every `reasons` token you emit must be one of the four registered ground tokens, and each + must be the ground the prose actually gives for that case. +- Where the prose escalates a case for a human rather than settling it, represent that as + disposition `unresolved` with reasons exactly `["exception-escalation"]`. Do not invent a + separate disposition for it, and do not add routing or addressing information of any + kind: the decision object is the whole result. +- Emit the smallest set of grounds the prose supports for the case — do not accumulate a + ground from a part of the policy that did not govern the case. + +## 6. `unresolved` is not a determination + +`unresolved` is a fifth, distinct value of `disposition`. It is never a synonym for, nor a +weaker form of, any of the four determination identifiers, and none of the four ever carries +a reason token. Keep them apart: if a case is unresolved, the disposition is the literal +string `unresolved` and the grounds go in `reasons`; if a case is determined, `reasons` is +the empty array `[]`. diff --git a/studies/019-authorship-across-representations/design/prompts/armBC/deformalize.py b/studies/019-authorship-across-representations/design/prompts/armBC/deformalize.py new file mode 100644 index 00000000..8e75db63 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/armBC/deformalize.py @@ -0,0 +1,219 @@ +#!/usr/bin/env python3 +"""Mechanically de-formalize arm C's result contract into arm B's informal prose. + +Study 019, arms B and C. `contract-b.md` is the output of this script; committing both +makes the derivation checkable. The point of the derivation is that arm B's contract states +the *same field names and allowed values* as arm C's schema and nothing more: every piece of +machine-checkable structure (the schema itself, the JSON Schema keywords, the registered +default rule, and every prescriptive convention in convention-c.md) is dropped, and what +survives is rendered as English sentences. + +Usage: + python3 deformalize.py # write contract-b.md next to this script + python3 deformalize.py --stdout # print the rendering instead + python3 deformalize.py --check # exit 1 if contract-b.md is stale + +The renderer handles exactly the JSON Schema vocabulary used by the source block and +refuses anything else, so a change to the schema that this script cannot faithfully +de-formalize fails loudly instead of being silently dropped. +""" + +from __future__ import annotations + +import argparse +import json +import re +import sys +from pathlib import Path + +HERE = Path(__file__).resolve().parent +SOURCE = HERE / "convention-c.md" +TARGET = HERE / "contract-b.md" + +SCHEMA_MARKER = "" + +# Deliberately says nothing about what this file was derived FROM: the assembler strips HTML +# comments before a prompt is shown, but if that ever regressed, an arm-B author must still +# learn nothing about arm C's materials from this line. Full provenance is in the docstring. +GENERATED_BANNER = "" + +# JSON Schema keywords this renderer knows how to speak. Anything else is a hard error. +ALLOWED_ROOT = { + "$schema", + "title", + "type", + "additionalProperties", + "required", + "properties", + "allOf", +} +ALLOWED_PROPERTY = {"type", "enum", "items"} +ALLOWED_ITEMS = {"type", "enum"} +ALLOWED_CONDITION = {"const", "not"} +ALLOWED_CONSEQUENT = {"minItems", "maxItems"} + + +class DerivationError(RuntimeError): + pass + + +def extract_schema(text: str) -> dict: + """Pull the fenced JSON block that follows the schema marker.""" + idx = text.find(SCHEMA_MARKER) + if idx < 0: + raise DerivationError(f"marker {SCHEMA_MARKER!r} not found in {SOURCE.name}") + fence = re.compile(r"^```json[^\n]*\n(.*?)^```", re.DOTALL | re.MULTILINE) + match = fence.search(text, idx) + if match is None: + raise DerivationError("no fenced ```json block after the schema marker") + return json.loads(match.group(1)) + + +def _reject_unknown(where: str, obj: dict, allowed: set[str]) -> None: + unknown = sorted(set(obj) - allowed) + if unknown: + raise DerivationError(f"unsupported schema keyword(s) in {where}: {unknown}") + + +def _quoted_list(values: list[str], conjunction: str) -> str: + quoted = [f'"{v}"' for v in values] + if len(quoted) == 1: + return quoted[0] + return ", ".join(quoted[:-1]) + f" {conjunction} " + quoted[-1] + + +def _noun(name: str) -> str: + """How a field is referred to in prose. Field names are used verbatim.""" + return name + + +def render_properties(schema: dict) -> list[str]: + sentences: list[str] = [] + required = schema.get("required", []) + for name, spec in schema["properties"].items(): + _reject_unknown(f"property {name!r}", spec, ALLOWED_PROPERTY) + obligation = "must have" if name in required else "may have" + if spec.get("type") == "string" and "enum" in spec: + sentences.append( + f"It {obligation} a {_noun(name)} field, and its value is one of " + f"{_quoted_list(spec['enum'], 'or')}." + ) + elif spec.get("type") == "array": + items = spec.get("items", {}) + _reject_unknown(f"items of {name!r}", items, ALLOWED_ITEMS) + if "enum" in items: + sentences.append( + f"It {obligation} a {_noun(name)} field, which is a list whose entries " + f"are drawn from {_quoted_list(items['enum'], 'and')}." + ) + else: + raise DerivationError(f"array property {name!r} has no enumerated items") + else: + raise DerivationError(f"cannot de-formalize property {name!r}: {spec}") + return sentences + + +def render_closure(schema: dict) -> list[str]: + if schema.get("additionalProperties") is False: + names = list(schema["properties"]) + return [f"It has no fields other than {_quoted_list(names, 'and')}."] + return [] + + +def _condition_prose(cond: dict) -> tuple[str, str]: + """Return (field, English description of the condition on it).""" + props = cond.get("properties") + if not props or len(props) != 1: + raise DerivationError(f"cannot de-formalize condition: {cond}") + field, test = next(iter(props.items())) + _reject_unknown(f"condition on {field!r}", test, ALLOWED_CONDITION) + if "const" in test: + return field, f'is "{test["const"]}"' + if "not" in test: + inner = test["not"] + _reject_unknown(f"negated condition on {field!r}", inner, ALLOWED_CONDITION) + if "const" in inner: + return field, f'is anything other than "{inner["const"]}"' + raise DerivationError(f"cannot de-formalize condition on {field!r}: {test}") + + +def _consequent_prose(then: dict) -> tuple[str, str]: + props = then.get("properties") + if not props or len(props) != 1: + raise DerivationError(f"cannot de-formalize consequent: {then}") + field, test = next(iter(props.items())) + _reject_unknown(f"consequent on {field!r}", test, ALLOWED_CONSEQUENT) + if test.get("maxItems") == 0: + return field, "is empty" + if test.get("minItems") == 1: + return field, "has at least one entry" + raise DerivationError(f"cannot de-formalize consequent on {field!r}: {test}") + + +def render_conditionals(schema: dict) -> list[str]: + sentences: list[str] = [] + for clause in schema.get("allOf", []): + _reject_unknown("allOf clause", clause, {"if", "then"}) + cond_field, cond = _condition_prose(clause["if"]) + cons_field, cons = _consequent_prose(clause["then"]) + sentences.append( + f"When the {_noun(cond_field)} {cond}, the {_noun(cons_field)} list {cons}." + ) + return sentences + + +def render(schema: dict) -> str: + _reject_unknown("the schema root", schema, ALLOWED_ROOT) + if schema.get("type") != "object": + raise DerivationError("the result contract root must be an object schema") + title = schema.get("title", "result") + + body = [f"Your policy must produce a {title} object."] + body += render_properties(schema) + body += render_conditionals(schema) + body += render_closure(schema) + + lines = [ + GENERATED_BANNER, + "", + "# What your policy must produce (arm B)", + "", + " ".join(body), + "", + "Use those field names and those values exactly as spelled here.", + "", + ] + return "\n".join(lines) + + +def main(argv: list[str] | None = None) -> int: + parser = argparse.ArgumentParser(description=__doc__) + parser.add_argument("--stdout", action="store_true", help="print instead of writing") + parser.add_argument("--check", action="store_true", help="fail if the output is stale") + args = parser.parse_args(argv) + + try: + schema = extract_schema(SOURCE.read_text(encoding="utf-8")) + rendered = render(schema) + except DerivationError as exc: + print(f"deformalize: {exc}", file=sys.stderr) + return 2 + + if args.stdout: + sys.stdout.write(rendered) + return 0 + if args.check: + current = TARGET.read_text(encoding="utf-8") if TARGET.exists() else "" + if current != rendered: + print(f"deformalize: {TARGET.name} is stale; re-run deformalize.py", file=sys.stderr) + return 1 + print(f"deformalize: {TARGET.name} matches the schema in {SOURCE.name}") + return 0 + + TARGET.write_text(rendered, encoding="utf-8") + print(f"deformalize: wrote {TARGET}") + return 0 + + +if __name__ == "__main__": + raise SystemExit(main()) diff --git a/studies/019-authorship-across-representations/design/prompts/armBC/rego-excerpt.md b/studies/019-authorship-across-representations/design/prompts/armBC/rego-excerpt.md new file mode 100644 index 00000000..0c995f5a --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/armBC/rego-excerpt.md @@ -0,0 +1,581 @@ +# Rego v1 language reference (arms B and C) + +This is a language reference. It describes only how to write Rego; it says nothing about the +policy you are asked to implement. All examples below are toy examples from unrelated +domains (fruit baskets, library shelves) and are not hints about the policy. + +## Provenance (derivation record) + +Derived by the registered rule from the official Open Policy Agent documentation at the +pinned tag **v1.19.0** (the same tag as the pinned `opa` binary, which reports +`Rego Version: v1`). Every description below is a quotation of, or a close paraphrase of, +the official text on the pages listed here; every example is newly written for this study +and was compiled and evaluated against the pinned binary. + +**Deviation from the registered fetch path, recorded:** the registered rule names +`https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/content/`. That +directory does not exist at this tag — all four `docs/content/...` fetches returned HTTP +404. At v1.19.0 the documentation lives under `docs/docs/`. The pages below are the +policy-language and policy-reference pages named by the rule, resolved at that path. No +other change to the rule. + +Fetched 2026-08-15 with `curl`; `sha256` of each fetched file recorded so the derivation can +be re-checked: + +| File (repo path at v1.19.0) | Raw URL | sha256 | +|---|---|---| +| `docs/docs/policy-language.md` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-language.md | `dd7b17a2df1e537975d8bddb5a40ee043bf7fbe97f41cbb9e7dd5bdcadcb2293` | +| `docs/docs/policy-reference/index.md` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-reference/index.md | `6812416361c42f77705c8a29d9bb0bed1a513d8c72a8b519f5723bdf6be9f3d5` | +| `docs/docs/policy-reference/keywords/default.md` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-reference/keywords/default.md | `2164e5dc11393f0b9452352e9b4880b8b310382e331c988552d0a145703e5034` | +| `docs/docs/policy-reference/keywords/if.md` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-reference/keywords/if.md | `efebe2b2a6dd153678774deeb3782a418701574109a72d15086acd47fec38a00` | +| `docs/docs/policy-reference/keywords/some.md` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-reference/keywords/some.md | `7d45bcfdcebcda0301e2b83a9de6429fdb583c7ff1c2416763ae183aa6314808` | +| `docs/docs/policy-reference/keywords/import.md` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-reference/keywords/import.md | `711654ee0bb4b7d8eec1ca9c31dfbcaee97ef49321d6ccbfd95e9f3a1d4c96dd` | +| `docs/docs/policy-reference/keywords/not.md` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-reference/keywords/not.md | `496423176db03353770438184ee4d7c1ef06b1559117e7433c50a60090cbfdde` | +| `docs/docs/policy-reference/keywords/contains.md` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-reference/keywords/contains.md | `49636a4e0f7a9c82b9ddaa3df0fb1fc5e5a4cf6d27a2dd3757db71439a7174c9` | +| `docs/docs/policy-reference/builtins/aggregates.mdx` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-reference/builtins/aggregates.mdx | `ae49b5c5b9dd46201f2f74ebc51828a7cd274575e637ca920480f6ba64f6c273` | +| `docs/docs/policy-reference/builtins/object.mdx` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-reference/builtins/object.mdx | `4ab190d8fdcd1a7fdb71d40227c7ac8e0bc1187cfaf80be25ccb255c4bfdd883` | +| `docs/docs/policy-reference/builtins/comparison.mdx` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-reference/builtins/comparison.mdx | `6d65462be8a89b56454f48bd46dbe2da31dd1aeded10767ca94abeae6c076048` | +| `docs/docs/policy-testing.md` | https://raw.githubusercontent.com/open-policy-agent/opa/v1.19.0/docs/docs/policy-testing.md | `ad04f1452f86173a55cf797bbd6a6117ab0d58edf2bc898d9786f3693ede6412` | + +The two built-in function pages render their signature tables from OPA's built-in metadata +rather than from prose, so the wording quoted below for `count` and `object.get` is taken +from that metadata as reported by the pinned binary itself +(`opa capabilities --current`), which is the source those tables are generated from. + +--- + + +## Modules and packages + +A module consists of exactly one package declaration, zero or more import statements, and +zero or more rule definitions. Packages group the rules defined in one or more modules into +a particular namespace; because rules are namespaced they can be safely shared across +projects. The rules defined in a module are automatically exported, so they can be queried +under the path formed by the package name and the rule name. + +```rego +package basket + +pi := 3.14159 +``` + +Given that module, the `pi` document is `data.basket.pi`. + +Valid package names are variables or references that only contain string operands, e.g. +`package foo`, `package foo.bar`, `package foo.bar.baz`. + + +Comments begin with the `#` character and continue until the end of the line. + + +## Imports + +Import statements declare dependencies that modules have on documents defined outside the +package. By importing a document, the identifiers exported by that document can be +referenced within the current module. All modules contain implicit statements which import +the `data` and `input` documents — so `input.x` and `data.foo.bar` are always available with +no import at all. Modules can also declare dependencies on query arguments by specifying an +import path that starts with `input`. + +```rego +package shelf + +import data.basket.pi + +import input.item + +circumference := pi * 2 + +named if item == "atlas" +``` + +A policy that only reads `input` and defines its own rules needs no import statements at +all. + + + + + +## Values + +Scalar values are the simplest type of term in Rego: strings, numbers, booleans, or `null`. + +```rego +package values + +greeting := "hello" + +max_height := 42 + +allowed := true + +location := null +``` + +Composite values define collections. + +- **Arrays** are ordered collections of values, zero-indexed, and may contain any value. + Use arrays when order matters or when duplicate values are required: `[1, "two", 3.0]`. +- **Objects** are unordered key-value collections. In Rego, any value type can be used as + an object key: `{"name": "atlas", "shelves": [1, 2]}`. +- **Sets** are unordered collections of unique values: `{1, 2, 3}`. Set documents are + collections of values without keys or order. OPA represents sets as arrays when + serializing to JSON or other formats that do not support a set data type. Sets are + unkeyed, i.e. you cannot refer to the index of an element within a set. + +Sets share their curly-brace syntax with objects. An empty object is written `{}`; an empty +set has to be constructed with the different syntax `set()`. + + +## Assignment `:=` + +The assignment operator `:=` is used to assign values to variables. Variables assigned +inside a rule are locally scoped to that rule and shadow global variables. Assigned +variables are not allowed to appear before the assignment in the query, and a variable may +not be assigned twice in the same body. + +```rego +package assignment + +ripe if { + n := 3 + n > 1 +} +``` + + +## Comparison operators + +The following comparison operators are supported (quoting the official list): + +```text +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained in the expression. As a result, if either +operand is a variable, the variable must appear in another expression in the same rule that +would cause the variable to be bound, i.e. an equality expression or the target position of +a built-in function. + +Comparison (`==`) checks if two values are equal within a rule; values used in comparison +must be assigned before the comparison is made. Best practice is to use assignment `:=` and +comparison `==` unless you know you need unification (`=`). + +```rego +package compare + +package_size := 12 + +bulk if package_size >= 12 + +single if package_size < 12 +``` + + + +## Rules + +A rule can be understood intuitively as: + +```text +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value `true`. Rego also allows +authors to omit the body of rules; if the body is omitted, it defaults to true. So a rule +with a value and no body is simply a definition: + +```rego +package rules + +shelf_names := ["fiction", "atlas", "maps"] + +shelf_count := count(shelf_names) +``` + +When evaluating rule bodies, OPA searches for variable bindings that make all of the +expressions true. The rule body can be understood intuitively as +`expression-1 AND expression-2 AND ... AND expression-N`. + + +The `if` keyword separates the rule head from the rule body, making it clear which part of +the rule is the condition (the part following the `if`). The body may be a single expression +or a braced block: + +```rego +package rules + +bulk if input.qty >= 12 + +crate if { + input.qty >= 12 + input.fruit == "apple" +} +``` + +**Complete definitions.** Rules provide a complete definition by omitting the key in the +head. Documents produced by rules with complete definitions can only have one value at a +time; if evaluation produces multiple values for the same document, an error will be +returned. (On the pinned binary such a case fails at evaluation with +`complete rules must not produce multiple outputs`, exit status 2.) + +```rego +package rules + +label := "crate" if input.qty >= 12 +``` + + +## Undefined results, and how `default` interacts with them + +Rego rules are *partial*: a rule whose body is not satisfied produces no value at all. The +official text puts it this way — evaluating such a rule "returns `undefined` because the +body of the rule never evaluates to `true`. As a result, the document generated by the rule +is not defined." Undefined is not `false` and not `null`; it is the absence of a value. + +Undefinedness propagates: "Expressions that refer to undefined values are also undefined. +This includes comparisons such as `!=`." + +```rego +package undefined_demo + +# undefined whenever input.fruit is not "apple" +apple if input.fruit == "apple" + +# also undefined in that case, even though `!=` looks like it should be true +not_pear if apple != true +``` + +Querying an undefined document yields no result (the pinned binary prints `{}` and exits 0 +without `--fail`, and exits 1 with `--fail`). + + +**The `default` keyword** allows policies to define a default value for documents produced +by rules with complete definitions. *The default value is used when all the rules sharing +the same name are undefined.* It is often helpful to know that a value will always be +defined so that the policy or its callers do not also need to handle undefined values. + +```rego +package default_demo + +default label := {"name": "none", "tags": []} + +label := {"name": "apple-crate", "tags": ["bulk"]} if { + input.fruit == "apple" + input.qty >= 12 +} +``` + +With no matching input, `data.default_demo.label` is `{"name": "none", "tags": []}`; without +the default definition it would be undefined. + +When the `default` keyword is used, the rule syntax is restricted to: + +```text +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be a variable +or reference. If the value is a composite then it may not contain variables or references. +Comprehensions however may, as the result of a comprehension is never undefined. + +The `default` keyword can be applied to functions as well, with the same conditions on the +value, plus: same arity as other functions with the same name; arguments should only be +plain variables (no composite values); argument names should not be repeated. Note that a +`default` function will still fail (as in, not evaluate even to the default value) if any of +the arguments provided in the call are **undefined**, because the arguments are evaluated +before the function is called. + +A `default` does **not** make a rule "last in a list of alternatives" — it supplies the +value for the case where *every* rule of that name is undefined. It never overrides a rule +that did produce a value, and it never resolves a conflict between two rules that produced +different values. + + +## Rule evaluation order is not priority; `else` is + +Rules that share a name but are written separately are *not* tried in source order with the +first match winning. For complete definitions, "documents produced by rules with complete +definitions can only have one value at a time. If evaluation produces multiple values for +the same document, an error will be returned" — the rule definitions are *in conflict*, and +the fact that one was written above the other does not make it win. (Rules that define sets +or objects incrementally are additive: an incrementally defined rule "can be intuitively +understood as ` OR OR ... OR `", i.e. their results are unioned, +again not prioritised.) + +This module is a conflict, not a priority list — evaluating `data.order_demo.shelf` with +`input.item == "book"` is an error, not `"left"`: + +```rego +package order_demo + +shelf := "left" if input.item == "book" + +shelf := "right" if input.item == "book" +``` + + + +**The `else` keyword** is the construct that *does* give priority. Quoting the official +text: "The `else` keyword is a basic control flow construct that gives you control over rule +evaluation order. Rules grouped together with the `else` keyword are evaluated until a match +is found. Once a match is found, rule evaluation does not proceed to rules further in the +chain." It "is useful if you are porting policies into Rego from an order-sensitive system +like iptables." The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule; the official docs recommend using +it sparingly to avoid tightly coupled rules. + +```rego +package else_demo + +label := "crate" if { + input.fruit == "apple" + input.qty >= 12 +} else := "bag" if { + input.fruit == "apple" +} else := "loose" if { + input.qty != null +} else := "unlabelled" +``` + +Two things to note in that example: + +- Each rung is `else := if { }`. A rung fires only if every earlier rung's + body failed (or was undefined) and its own body holds. +- The **final rung may omit the `if` body entirely** (`else := "unlabelled"`), because a + rule body that is omitted defaults to true. That rung therefore always fires if the ladder + reaches it, which makes the whole ladder total — it always produces a value. + +An `else` ladder and a `default` can coexist; the reference grammar lists the ordered form +as: + +```text +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + + + +## Functions with parameters + +Rego supports user-defined functions that can be called with the same semantics as built-in +functions. They have access to both the data document and the input document. Functions may +have an arbitrary number of inputs, but exactly one output. If the output term is omitted, +it is equivalent to having the output term be the literal `true`, and `if` can be used to +write shorter definitions. + +```rego +package functions_demo + +# two parameters, one output +volume(width, height) := width * height + +boxed(width, height) if volume(width, height) > 10 +``` + +The outputs of user functions must resolve to a single value; a function with multiple +possible bindings for its output raises a conflict error. Functions may be defined more than +once, to achieve a conditional selection of which function to execute; a given function call +will execute all functions that match the signature given, and if a call matches multiple +functions they must produce the same output or a conflict error occurs. If a call matches no +functions, then the result is undefined. + +`else` works on functions exactly as it does on rules, and is the way to get ordered +alternatives inside a function without conflicts: + +```rego +package functions_demo + +classify(fruit, qty) := "crate" if { + fruit == "apple" + qty >= 12 +} else := "bag" if { + fruit == "apple" +} else := "loose" if { + qty != null +} else := "empty" +``` + +Parameters are ordinary local variables: a parameter that a given rung does not constrain is +simply unconstrained in that rung. + + +## `object.get` + +Reading a key that may be missing is the main reason to use `object.get`. Its official +description: + +> Returns value of an object's key if present, otherwise a default. If the supplied `key` is +> an `array`, then `object.get` will search through a nested object or array using each key +> in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in +> `true`. + +Signature: `object.get(object, key, default)` — the object to get `key` from, the key to +look up, and the default to use if the lookup fails. The array form walks a path. + +```rego +package get_demo + +fruit := object.get(input, ["basket", "fruit"], null) + +qty := object.get(input, ["basket", "qty"], null) +``` + +With input `{"basket": {"fruit": "apple"}}` these are `"apple"` and `null`. This is the +difference between `object.get(input, ["basket", "qty"], null)` and `input.basket.qty`: the +plain reference is **undefined** when the key is missing, and an expression that refers to +an undefined value is itself undefined, whereas `object.get` gives you a definite value you +chose. Picking a sentinel default (such as `null`) that the input can never itself contain +lets you test for "the key was missing" with an ordinary comparison. + + +## `count` + +Official description: + +> Count takes a collection or string and returns the number of elements (or characters) in +> it. + +It takes the set/array/object/string to be counted, and returns "the count of elements, +key/val pairs, or characters, respectively". + +```rego +package count_demo + +shelf_names := ["fiction", "atlas", "maps"] + +how_many := count(shelf_names) + +only_one if count(shelf_names) == 1 +``` + + + +## `in`, and `some ... in` + +The membership operator `in` lets you check if an element is part of a collection (array, +set, or object). It always evaluates to `true` or `false`: + +```rego +package in_demo + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false: values, not keys +} +``` + +Combined with `not`, the operator is handy when asserting that an element is *not* a member +of an array: `deny if not "atlas" in input.shelf`. + +The `some` keyword is used to define a local variable for use later in a rule. The keyword +can also be used in conjunction with the `in` keyword to enumerate a series of items in a +list or key value pairs in an object. Using the `some` variant introduces new variables +based on a collection's items: + +```rego +package some_demo + +sizes := [1, 6, 12] + +has_big if { + some s in sizes + s >= 12 +} +``` + +A body containing `some x in collection` is satisfied if *some* binding of `x` satisfies the +rest of the body — it is existential, and it enumerates rather than picks. Two idioms follow +from that and are worth naming explicitly: + +- `some x in c; ` inside a rule body means "there exists an element of `c` such that + ``". +- `some x in c` where `c` is known to hold exactly one element is how you *extract* that one + element into `x`. + + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. Like +rules, comprehensions consist of a head and a body; the body is one or more expressions that +must all be true, and when the body evaluates to true, the head is evaluated to produce an +element in the result. The body of a comprehension is able to refer to variables defined in +the outer body. The result of a comprehension is never undefined — an empty result is an +empty collection. + +The three forms: + +```text +[ | ] # array comprehension +{ : | } # object comprehension +{ | } # set comprehension +``` + +A set comprehension collects distinct values, which makes it the natural way to ask "how +many *different* outcomes does this range of possibilities produce?" — build the set, then +`count` it: + +```rego +package comprehension_demo + +sizes := [1, 6, 12] + +labels := {l | + some s in sizes + l := classify(s) +} + +classify(qty) := "bulk" if { + qty >= 12 +} else := "small" + +agreed if count(labels) == 1 + +the_label := l if { + count(labels) == 1 + some l in labels +} +``` + +Note the last rule: `count(...) == 1` establishes that the set is a singleton, and +`some l in labels` then binds `l` to its only member. It also shows that a rule's **value +may be a variable bound in its own body** (`the_label := l if { ... }`) rather than a +literal — which works in an `else` rung exactly as it does in a first rung. + +## Writing tests with `opa test` + +To test a policy, create a separate Rego file that contains test cases. Test rules are +named with a `test_` prefix, and the `with` keyword is used to supply the input: "The `with` +keyword allows queries to programmatically specify values nested under the input document or +the data document, or built-in functions." + +```rego +package classify_test + +import data.classify + +test_bulk_when_large if { + classify.label == "crate" with input as {"fruit": "apple", "qty": 20} +} + +test_result_object if { + classify.summary == {"name": "none", "tags": []} with input as {} +} + +test_not_bulk_when_small if { + not classify.bulk with input as {"fruit": "apple", "qty": 1} +} +``` + +Both files are saved in the same directory and exercised with `opa test .` (add `-v` for +per-test output). A test rule passes when it evaluates to true; `not ` is how you +assert that a rule is undefined or false. Comparing a whole object with `==` is the way to +assert an exact result value rather than just its presence. diff --git a/studies/019-authorship-across-representations/design/prompts/armBC/suffix-b.md b/studies/019-authorship-across-representations/design/prompts/armBC/suffix-b.md new file mode 100644 index 00000000..88e02106 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/armBC/suffix-b.md @@ -0,0 +1,67 @@ + + +# Your task + +Working from the policy stated above, author both of the following. + +**(a) One Rego v1 policy** that implements that policy. Put the whole policy in the package +`study`, and make the decision entrypoint the rule `decision`, so that the policy's answer +for a case is the value of `data.study.decision` when that case is supplied as `input`. The +shape of `input` is the one given in the naming appendix. + +**(b) OPA tests** for that policy, in a separate file. Write them as `test_`-prefixed rules +that supply a case with `with input as {...}` and assert the value of the entrypoint. Cover +the cases you consider decisive for showing that your policy is faithful to the prose; there +is no required number of tests. + +Both files are saved side by side in one directory and run with the pinned OPA v1.19.0 +binary (Rego v1 is its default dialect): the policy is evaluated per case, and the tests are +run with `opa test .`. Use only ordinary language constructs and built-in functions — no +built-in that reads the clock, the network, or a source of randomness is available. + +Everything you need to know about the decision the policy makes is in the prose above. The +material below fixes only the form of the answer. + + + + + +# What your policy must produce (arm B) + +Your policy must produce a decision object. It must have a disposition field, and its value is one of "approve", "review", "enhanced-review", "reject" or "unresolved". It must have a reasons field, which is a list whose entries are drawn from "missing-required-evidence", "unknown", "no-match" and "exception-escalation". When the disposition is "unresolved", the reasons list has at least one entry. When the disposition is anything other than "unresolved", the reasons list is empty. It has no fields other than "disposition" and "reasons". + +Use those field names and those values exactly as spelled here. + + + +# Output format + +Reply with exactly two blocks, in this order: + +1. a line containing only `POLICY:`, immediately followed by a fenced code block tagged + `rego` containing the complete policy file; +2. a line containing only `TESTS:`, immediately followed by a fenced code block tagged + `rego` containing the complete test file. + +Like this: + + POLICY: + ```rego + package study + + # ... your policy ... + ``` + + TESTS: + ```rego + package study_test + + # ... your tests ... + ``` + +Each fenced block must be a complete, self-contained Rego file, starting with its own +`package` line. You may write whatever explanation you like outside the two blocks; it is +not read. If a marker line appears more than once, **the last occurrence of each marker +governs** — so if you revise your answer, emit the marker and its block again at the end. + diff --git a/studies/019-authorship-across-representations/design/prompts/armBC/suffix-c.md b/studies/019-authorship-across-representations/design/prompts/armBC/suffix-c.md new file mode 100644 index 00000000..f708b1bb --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/armBC/suffix-c.md @@ -0,0 +1,166 @@ + + +# Your task + +Working from the policy stated above, author both of the following. + +**(a) One Rego v1 policy** that implements that policy. Put the whole policy in the package +`study`, and make the decision entrypoint the rule `decision`, so that the policy's answer +for a case is the value of `data.study.decision` when that case is supplied as `input`. The +shape of `input` is the one given in the naming appendix. + +**(b) OPA tests** for that policy, in a separate file. Write them as `test_`-prefixed rules +that supply a case with `with input as {...}` and assert the value of the entrypoint. Cover +the cases you consider decisive for showing that your policy is faithful to the prose; there +is no required number of tests. + +Both files are saved side by side in one directory and run with the pinned OPA v1.19.0 +binary (Rego v1 is its default dialect): the policy is evaluated per case, and the tests are +run with `opa test .`. Use only ordinary language constructs and built-in functions — no +built-in that reads the clock, the network, or a source of randomness is available. + +Everything you need to know about the decision the policy makes is in the prose above. The +material below fixes only the form of the answer. + + + +# Result contract and judgment convention (arm C) + +This section fixes **how** your policy states its answer. It says nothing about **what** the +answer should be in any case — that is entirely determined by the policy prose you were +given. Follow it exactly; a result that does not conform cannot be scored. + +## 1. The result contract + +Your entrypoint rule must evaluate to a single **decision object** conforming to this JSON +Schema. + + + +```json title="result-contract.schema.json" +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "title": "decision", + "type": "object", + "additionalProperties": false, + "required": ["disposition", "reasons"], + "properties": { + "disposition": { + "type": "string", + "enum": ["approve", "review", "enhanced-review", "reject", "unresolved"] + }, + "reasons": { + "type": "array", + "items": { + "type": "string", + "enum": [ + "missing-required-evidence", + "unknown", + "no-match", + "exception-escalation" + ] + } + } + }, + "allOf": [ + { + "if": { "properties": { "disposition": { "const": "unresolved" } } }, + "then": { "properties": { "reasons": { "minItems": 1 } } } + }, + { + "if": { "properties": { "disposition": { "not": { "const": "unresolved" } } } }, + "then": { "properties": { "reasons": { "maxItems": 0 } } } + } + ] +} +``` + +The identifiers in the two enumerations are the registered ones from the naming appendix. +Do not invent, abbreviate, re-case, or pluralise any of them. + +## 2. Package and entrypoint + +Use the package and entrypoint rule name given in the naming appendix, and put the whole +policy in that one package. The entrypoint rule is the only rule that is read; every other +rule you write is a helper and may be named however you like. + +## 3. The registered default + +Your entrypoint rule must carry exactly this default, verbatim: + +```rego +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} +``` + +This is a registered convention, not a hint: it fixes what the entrypoint evaluates to when +every rule defining it is undefined, so that the result is never absent. Write it even if +you believe your rules are exhaustive. + +## 4. Precedence: use an `else` ladder in application order + +Where the policy prose makes conditions mutually exclusive, or states that one part of the +policy takes precedence over another, encode that precedence as a **single `else` ladder** +whose rungs appear in the order in which the prose says the parts apply. The earlier rung +wins; a later rung is reached only when every earlier rung's body fails. + +Do not encode precedence by writing separate same-named rules and relying on the order they +appear in the file — separate rules of the same name are not tried in order, and two of them +producing different values is an evaluation error, not a resolution. Do not encode it by +adding the negation of every earlier condition to each later rule body either; use the +ladder. + +If you need a helper that answers the same question for different arguments, a function with +its own `else` ladder is the same construct and is equally acceptable. + +## 5. Grounds + +- Every `reasons` token you emit must be one of the four registered ground tokens, and each + must be the ground the prose actually gives for that case. +- Where the prose escalates a case for a human rather than settling it, represent that as + disposition `unresolved` with reasons exactly `["exception-escalation"]`. Do not invent a + separate disposition for it, and do not add routing or addressing information of any + kind: the decision object is the whole result. +- Emit the smallest set of grounds the prose supports for the case — do not accumulate a + ground from a part of the policy that did not govern the case. + +## 6. `unresolved` is not a determination + +`unresolved` is a fifth, distinct value of `disposition`. It is never a synonym for, nor a +weaker form of, any of the four determination identifiers, and none of the four ever carries +a reason token. Keep them apart: if a case is unresolved, the disposition is the literal +string `unresolved` and the grounds go in `reasons`; if a case is determined, `reasons` is +the empty array `[]`. + + + +# Output format + +Reply with exactly two blocks, in this order: + +1. a line containing only `POLICY:`, immediately followed by a fenced code block tagged + `rego` containing the complete policy file; +2. a line containing only `TESTS:`, immediately followed by a fenced code block tagged + `rego` containing the complete test file. + +Like this: + + POLICY: + ```rego + package study + + # ... your policy ... + ``` + + TESTS: + ```rego + package study_test + + # ... your tests ... + ``` + +Each fenced block must be a complete, self-contained Rego file, starting with its own +`package` line. You may write whatever explanation you like outside the two blocks; it is +not read. If a marker line appears more than once, **the last occurrence of each marker +governs** — so if you revise your answer, emit the marker and its block again at the end. + diff --git a/studies/019-authorship-across-representations/design/prompts/check_excerpt_sufficiency.py b/studies/019-authorship-across-representations/design/prompts/check_excerpt_sufficiency.py new file mode 100644 index 00000000..32752aba --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/check_excerpt_sufficiency.py @@ -0,0 +1,181 @@ +#!/usr/bin/env python3 +"""Study 019 excerpt-sufficiency check -- DESIGN DRAFT, NOT REGISTERED. + +BRIEF.md section 3 makes excerpt parity a SUFFICIENCY criterion, not a size criterion: + + every language construct used by that arm's frozen reference implementation must + appear in that arm's excerpt, and the reference may use no construct absent from + the excerpt. + +This script derives each reference's construct inventory MECHANICALLY from the reference +artifact itself (never from a hand-kept list -- a hand-kept list is a claim about the +reference, not a measurement of it) and asserts every construct is present in that arm's +excerpt. Exit nonzero on any miss; print the inventory either way. + + arm A inventory = every JPS member name the pack declares, every condition `op`, + every ordered/equality `operator`, every `onUnknown` value, every exception + `effect`, every evidence-requirement `kind`, every escalation target `kind`. + arms B/C inventory = every Rego keyword the reference uses, plus every built-in it + calls (detected by matching `name(` against the pinned capabilities list -- + so a built-in the reference uses cannot escape the check by being unlisted). +""" + +import json +import os +import re +import sys + +HERE = os.path.dirname(os.path.abspath(__file__)) +DESIGN = os.path.abspath(os.path.join(HERE, "..")) +SCRATCH = "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad" +CAPS = os.environ.get("OPA_CAPS", os.path.join(SCRATCH, "pins", "opa", "caps-filtered.json")) + +PACK = os.path.join(DESIGN, "reference", "refA", "pack.json") +REGO = os.path.join(DESIGN, "reference", "refB", "policy.rego") +JPS_EXCERPT = os.path.join(HERE, "generated", "JPS-EXCERPT.md") +REGO_EXCERPT = os.path.join(HERE, "generated", "REGO-EXCERPT.md") + +REGO_KEYWORDS = ["package", "import", "default", "if", "else", "in", "some", "every", + "not", "contains", "with", "as", "null", "true", "false"] + + +def arm_a_inventory(pack): + inv = set() + + def members(obj, path=""): + if isinstance(obj, dict): + for k, v in obj.items(): + inv.add("member:%s" % k) + members(v, path + "/" + k) + elif isinstance(obj, list): + for v in obj: + members(v, path) + + members(pack) + for r in pack.get("rules", []) + pack.get("exceptions", []): + if "onUnknown" in r: + inv.add("onUnknown:%s" % r["onUnknown"]) + if "effect" in r: + inv.add("effect:%s" % r["effect"]) + + def conds(c): + if not isinstance(c, dict): + return + if "op" in c: + inv.add("op:%s" % c["op"]) + if "operator" in c: + inv.add("operator:%s" % c["operator"]) + for k in ("conditions", "condition"): + v = c.get(k) + if isinstance(v, list): + for x in v: + conds(x) + elif isinstance(v, dict): + conds(v) + + for r in pack.get("rules", []) + pack.get("exceptions", []): + conds(r.get("when")) + for er in pack.get("evidenceRequirements", []): + if "kind" in er: + inv.add("evidenceKind:%s" % er["kind"]) + tgt = (pack.get("escalation") or {}).get("target") or {} + if "kind" in tgt: + inv.add("escalationTargetKind:%s" % tgt["kind"]) + for t in (pack.get("escalation") or {}).get("triggers", []): + inv.add("trigger:%s" % t) + return inv + + +SYNTAX_PATTERNS = { + "syntax::=": r":=", + "syntax:comprehension": r"[\[{][^\n]*\|", + "syntax:function-rule": r"(?m)^\s*\w+\([A-Za-z_][^)\n]*\)\s*(:=|=|if\b|\{)", +} + + +def present(construct, excerpt): + """True iff the excerpt documents this construct. Syntax constructs are matched by + their shape; every other construct by its own identifier, on word boundaries.""" + if construct in SYNTAX_PATTERNS: + return re.search(SYNTAX_PATTERNS[construct], excerpt) is not None + token = construct.split(":", 1)[1] + return re.search(r"(?", "", text, flags=re.S) + + +def fenced_blocks(text, lang=None): + out, cur, info = [], None, None + for line in text.split("\n"): + m = re.match(r"^\s*```([A-Za-z0-9_+-]*)\s*$", line) + if m and cur is None: + cur, info = [], m.group(1).lower() + continue + if line.strip() == "```" and cur is not None: + if lang is None or info == lang: + out.append("\n".join(cur) + "\n") + cur, info = None, None + continue + if cur is not None: + cur.append(line) + return out + + +def check_fairness(): + appendix_ids = set(re.findall(r"`([a-z][a-z-]+)`", open(APPENDIX).read())) + for name, path in MATERIALS.items(): + text = strip_comments(open(path, encoding="utf-8").read()) + low = text.lower() + for word in FORBIDDEN_WORDS: + if word.lower() in low: + fail("fairness", "%s names %r" % (name, word)) + for lit in FORBIDDEN_LITERALS: + if re.search(r"(? + +## The result your decision rule must produce + +Stated as a description, not as a schema. Nothing here is machine-checked for you. +""" + +TYPE_WORDS = { + "object": "an object", + "string": "a string", + "array": "a list", + "number": "a number", + "boolean": "true or false", +} + + +def quoted_list(values): + return ", ".join("`%s`" % v for v in values) + + +def main(): + with open(SCHEMA) as fh: + schema = json.load(fh) + + lines = [HEADER] + lines.append("The decision entrypoint's value is %s. %s\n" + % (TYPE_WORDS[schema["type"]], schema["description"].split(". ")[0] + ".")) + + required = set(schema.get("required", [])) + lines.append("It carries these members:\n") + for name, prop in schema["properties"].items(): + req = "required" if name in required else "optional" + bits = ["`%s` (%s, %s)" % (name, TYPE_WORDS.get(prop.get("type"), prop.get("type")), req)] + desc = prop.get("description") + if desc: + bits.append("— " + desc) + lines.append("- " + " ".join(bits)) + if "enum" in prop: + lines.append(" Its only permitted values are: %s. No other value is allowed." + % quoted_list(prop["enum"])) + items = prop.get("items") + if items and "enum" in items: + lines.append(" Each entry is one of: %s. No other value is allowed." + % quoted_list(items["enum"])) + if prop.get("uniqueItems"): + lines.append(" A value may not appear twice in the list.") + lines.append("") + + if schema.get("additionalProperties") is False: + lines.append("The result carries no members other than the ones named above.\n") + + conds = [c for c in schema.get("allOf", []) if "description" in c] + if conds: + lines.append("Two further conditions hold:\n") + for c in conds: + lines.append("- " + c["description"]) + lines.append("") + + text = "\n".join(lines) + os.makedirs(os.path.dirname(OUT), exist_ok=True) + with open(OUT, "w") as fh: + fh.write(text) + + for label, path in (("schema", SCHEMA), ("prose contract", OUT)): + with open(path, "rb") as fh: + print("%-15s sha256=%s %d bytes" % (label, hashlib.sha256(fh.read()).hexdigest()[:16], + os.path.getsize(path))) + return 0 + + +if __name__ == "__main__": + sys.exit(main()) diff --git a/studies/019-authorship-across-representations/design/prompts/derive_excerpts.py b/studies/019-authorship-across-representations/design/prompts/derive_excerpts.py new file mode 100644 index 00000000..76d24e65 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/derive_excerpts.py @@ -0,0 +1,244 @@ +#!/usr/bin/env python3 +"""Study 019 language-excerpt derivation -- DESIGN DRAFT, NOT REGISTERED. + +Builds the two arm excerpts by the registered derivation rules in EXCERPT-DERIVATION.md +and writes a provenance record (source path/URL, pinned commit, per-source sha256) beside +each. No excerpt is ever hand-edited: re-run this script instead. + + arm A the JPS Core 0.2.0-draft specification document AND its normative JSON Schema, + EACH VERBATIM AND IN FULL, from the judgment-pack-spec working tree at the + pinned commit (see build_jps() for why the schema is in the excerpt). + arms B/C named OPA documentation pages, EACH IN FULL, from the open-policy-agent/opa + repository at the pinned commit, with site scaffolding stripped by the + mechanical rule below, plus a built-in signature list generated from the + pinned capabilities file (the built-in tables are rendered by an MDX + component and are not present in the documentation sources). + +Scaffolding strip rule (arms B/C, the only edit made to any upstream page): + 1. a leading YAML front-matter block delimited by `---` lines is removed; + 2. lines that are exactly a Docusaurus `import ... from "@site/...";` statement are + removed; + 3. lines that are exactly a self-closing MDX component tag (``) are + replaced by a single line naming the component, so the removal is visible. +Nothing else is added, removed, reordered, or reworded. + +Usage: + python3 derive_excerpts.py # build from the stored upstream sources + python3 derive_excerpts.py --fetch # re-download the pinned OPA sources first +""" + +import argparse +import hashlib +import json +import os +import re +import subprocess +import sys + +HERE = os.path.dirname(os.path.abspath(__file__)) +GEN = os.path.join(HERE, "generated") +UP = os.path.join(HERE, "upstream") +SCRATCH = "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad" + +# ---- pins ------------------------------------------------------------------------- +JPS_SPEC_REPO = os.environ.get("JPS_SPEC_REPO", "/home/onword/repo/judgment-pack/judgment-pack-spec") +JPS_SPEC_PATH = "spec/judgment-pack-core.md" +JPS_SCHEMA_PATH = "schema/judgment-pack-core.schema.json" +JPS_SPEC_COMMIT = "c2faf4937037ae88b57fdb3e297f9aafefed3997" + +OPA_REPO = "open-policy-agent/opa" +OPA_COMMIT = "16b5a013726fff3c2197f98ac4afcd6d2218588a" +OPA_PAGES = [ + "docs/docs/policy-language.md", + "docs/docs/policy-reference/index.md", + "docs/docs/policy-reference/keywords/if.md", + "docs/docs/policy-reference/keywords/contains.md", + "docs/docs/policy-reference/keywords/default.md", + "docs/docs/policy-reference/keywords/every.md", + "docs/docs/policy-reference/keywords/some.md", + "docs/docs/policy-reference/keywords/not.md", + "docs/docs/policy-reference/keywords/import.md", + "docs/docs/policy-testing.md", +] +CAPS = os.environ.get("OPA_CAPS", os.path.join(SCRATCH, "pins", "opa", "caps-filtered.json")) + +FRONTMATTER = re.compile(r"\A---\n.*?\n---\n", re.S) +IMPORT_LINE = re.compile(r'^import\s+.*from\s+"@site/.*";\s*$') +MDX_TAG = re.compile(r"^<([A-Z][A-Za-z0-9]*)\b[^>]*/>\s*$") + + +def sha256_file(path): + with open(path, "rb") as fh: + return hashlib.sha256(fh.read()).hexdigest() + + +def fetch_opa_pages(): + os.makedirs(os.path.join(UP, "opa"), exist_ok=True) + for page in OPA_PAGES: + url = "https://raw.githubusercontent.com/%s/%s/%s" % (OPA_REPO, OPA_COMMIT, page) + dest = os.path.join(UP, "opa", page.replace("/", "__")) + rc = subprocess.call(["curl", "-sfL", "-o", dest, url]) + if rc != 0: + print("FETCH FAILED: %s" % url, file=sys.stderr) + return False + print("fetched %s (%d bytes)" % (page, os.path.getsize(dest))) + return True + + +def strip_scaffolding(text): + text = FRONTMATTER.sub("", text, count=1) + out = [] + for line in text.split("\n"): + if IMPORT_LINE.match(line.strip()): + continue + m = MDX_TAG.match(line.strip()) + if m: + out.append("[site component removed by the derivation rule: <%s/>]" % m.group(1)) + continue + out.append(line) + return "\n".join(out) + + +def build_jps(): + """The specification document AND its normative JSON Schema, both verbatim and in full. + + The schema is part of the excerpt because the specification's prose defines the model + but not every JSON member spelling the carrier uses (`op`, `evidenceRequirement`, ...): + the check_excerpt_sufficiency.py run of 2026-08-15 failed on exactly those members with + the prose alone. Both documents are normative artifacts of the same pinned spec release + (JPS Core 0.2.0-draft, section 1.1's precedence list), so including both is a + document-granularity rule, not a curated slice.""" + src = os.path.join(JPS_SPEC_REPO, JPS_SPEC_PATH) + schema_src = os.path.join(JPS_SPEC_REPO, JPS_SCHEMA_PATH) + dest = os.path.join(GEN, "JPS-EXCERPT.md") + with open(src, encoding="utf-8") as fh: + spec_text = fh.read() + with open(schema_src, encoding="utf-8") as fh: + schema_text = fh.read() + with open(dest, "w", encoding="utf-8") as fh: + fh.write("\n\n" + % (JPS_SPEC_PATH, JPS_SPEC_COMMIT[:12])) + fh.write(spec_text.rstrip("\n") + "\n") + fh.write("\n\n\n" % JPS_SPEC_PATH) + fh.write("\n\n" + % (JPS_SCHEMA_PATH, JPS_SPEC_COMMIT[:12])) + fh.write("## Normative JSON Schema for a Judgment Pack\n\n```json\n") + fh.write(schema_text.rstrip("\n") + "\n```\n") + fh.write("\n\n" % JPS_SCHEMA_PATH) + return { + "arm": "A", + "rule": "the JPS Core specification document and its normative JSON Schema, " + "each verbatim and in full", + "sources": [ + {"repo": "judgment-pack-spec", "commit": JPS_SPEC_COMMIT, "path": JPS_SPEC_PATH, + "sha256": sha256_file(src), "bytes": os.path.getsize(src), "edits": "none"}, + {"repo": "judgment-pack-spec", "commit": JPS_SPEC_COMMIT, "path": JPS_SCHEMA_PATH, + "sha256": sha256_file(schema_src), "bytes": os.path.getsize(schema_src), + "edits": "none (wrapped in a fenced json block)"}, + ], + "bytes": os.path.getsize(dest), + } + + +def builtin_section(): + with open(CAPS) as fh: + caps = json.load(fh) + lines = [ + "## Built-in functions admitted by this environment", + "", + "Generated from the pinned OPA capabilities file the checker and the evaluator are", + "both run with. A built-in that is not in this list is refused at check time. The", + "signatures are the pinned binary's own declarations.", + "", + ] + by_cat = {} + for b in caps.get("builtins", []): + cat = ", ".join(b.get("categories") or ["(uncategorised)"]) + by_cat.setdefault(cat, []).append(b) + for cat in sorted(by_cat): + lines.append("### %s" % cat) + lines.append("") + for b in sorted(by_cat[cat], key=lambda x: x["name"]): + decl = b.get("decl", {}) + args = ", ".join( + "%s: %s" % (a.get("name", "_"), render_type(a)) + for a in (decl.get("args") or [])) + res = decl.get("result") + sig = "%s(%s)" % (b["name"], args) + if res: + sig += " -> %s" % render_type(res) + lines.append("- `%s` %s" % (sig, (b.get("description") or "").strip())) + lines.append("") + lines.append("Language features enabled by this capabilities file: %s." + % ", ".join("`%s`" % f for f in caps.get("features", []))) + lines.append("") + return "\n".join(lines) + + +def render_type(node): + t = node.get("type", "any") + if t == "array" and isinstance(node.get("static"), list): + return "array" + if t == "any" and node.get("of"): + return "any" + return t + + +def build_rego(): + parts = [] + sources = [] + for page in OPA_PAGES: + raw = os.path.join(UP, "opa", page.replace("/", "__")) + if not os.path.exists(raw): + print("missing upstream source %s -- run with --fetch" % raw, file=sys.stderr) + sys.exit(2) + with open(raw, encoding="utf-8") as fh: + text = fh.read() + parts.append("\n" + % (page, OPA_COMMIT[:12])) + parts.append(strip_scaffolding(text).strip("\n") + "\n") + parts.append("\n" % page) + sources.append({"repo": OPA_REPO, "commit": OPA_COMMIT, "path": page, + "sha256": sha256_file(raw), "bytes": os.path.getsize(raw), + "edits": "front matter, @site imports, MDX component tags"}) + parts.append("\n") + parts.append(builtin_section()) + parts.append("\n") + dest = os.path.join(GEN, "REGO-EXCERPT.md") + with open(dest, "w", encoding="utf-8") as fh: + fh.write("\n".join(parts)) + sources.append({"generatedFrom": os.path.abspath(CAPS), "sha256": sha256_file(CAPS), + "edits": "generated table (built-in tables are not in the doc sources)"}) + return { + "arm": "B/C", + "rule": "named OPA documentation pages, each in full, plus the pinned built-in list", + "sources": sources, + "bytes": os.path.getsize(dest), + } + + +def main(): + ap = argparse.ArgumentParser() + ap.add_argument("--fetch", action="store_true") + args = ap.parse_args() + os.makedirs(GEN, exist_ok=True) + os.makedirs(os.path.join(UP, "opa"), exist_ok=True) + if args.fetch and not fetch_opa_pages(): + return 1 + prov = { + "note": "DESIGN DRAFT, NOT REGISTERED. Regenerate with derive_excerpts.py.", + "excerpts": [build_jps(), build_rego()], + } + for e in prov["excerpts"]: + e["excerptSha256"] = sha256_file( + os.path.join(GEN, "JPS-EXCERPT.md" if e["arm"] == "A" else "REGO-EXCERPT.md")) + with open(os.path.join(GEN, "EXCERPT-PROVENANCE.json"), "w") as fh: + json.dump(prov, fh, indent=2, sort_keys=True) + fh.write("\n") + for e in prov["excerpts"]: + print("arm %-3s excerpt %7d bytes sha256=%s" % (e["arm"], e["bytes"], e["excerptSha256"][:16])) + return 0 + + +if __name__ == "__main__": + sys.exit(main()) diff --git a/studies/019-authorship-across-representations/design/prompts/generated/ARM-B-CONTRACT.md b/studies/019-authorship-across-representations/design/prompts/generated/ARM-B-CONTRACT.md new file mode 100644 index 00000000..78ec1e4b --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/generated/ARM-B-CONTRACT.md @@ -0,0 +1,25 @@ + + +## The result your decision rule must produce + +Stated as a description, not as a schema. Nothing here is machine-checked for you. + +The decision entrypoint's value is an object. The value the decision entrypoint must produce for any input document. + +It carries these members: + +- `disposition` (a string, required) — The determination issued, or the string unresolved where no determination is issued. + Its only permitted values are: `approve`, `review`, `enhanced-review`, `reject`, `unresolved`. No other value is allowed. +- `reasons` (a list, required) — The grounds on which the case is unresolved. Order is not significant; a value may not repeat. + Each entry is one of: `missing-required-evidence`, `unknown`, `no-match`, `exception-escalation`. No other value is allowed. + A value may not appear twice in the list. + +The result carries no members other than the ones named above. + +Two further conditions hold: + +- A determination carries no grounds. +- An unresolved case carries at least one ground. diff --git a/studies/019-authorship-across-representations/design/prompts/generated/EXCERPT-PROVENANCE.json b/studies/019-authorship-across-representations/design/prompts/generated/EXCERPT-PROVENANCE.json new file mode 100644 index 00000000..14d6a086 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/generated/EXCERPT-PROVENANCE.json @@ -0,0 +1,122 @@ +{ + "excerpts": [ + { + "arm": "A", + "bytes": 66060, + "excerptSha256": "6b2b6c6713eefa5dbf89f535e5e3098c29454fc077c7c08cc8523dc22d424248", + "rule": "the JPS Core specification document and its normative JSON Schema, each verbatim and in full", + "sources": [ + { + "bytes": 51391, + "commit": "c2faf4937037ae88b57fdb3e297f9aafefed3997", + "edits": "none", + "path": "spec/judgment-pack-core.md", + "repo": "judgment-pack-spec", + "sha256": "9d8cd004360ef5c66553ccab8dba464759a406ab9c0eb106e4f933691a6472cd" + }, + { + "bytes": 14268, + "commit": "c2faf4937037ae88b57fdb3e297f9aafefed3997", + "edits": "none (wrapped in a fenced json block)", + "path": "schema/judgment-pack-core.schema.json", + "repo": "judgment-pack-spec", + "sha256": "847910902fa202d9fb3a97062071b532f11649031c9dad32490bf191dca5b3b5" + } + ] + }, + { + "arm": "B/C", + "bytes": 191115, + "excerptSha256": "8a77ab7e5a3ee933bbc4a248916dedfa4d5c56344934e3a15fe3a6a637edae91", + "rule": "named OPA documentation pages, each in full, plus the pinned built-in list", + "sources": [ + { + "bytes": 117709, + "commit": "16b5a013726fff3c2197f98ac4afcd6d2218588a", + "edits": "front matter, @site imports, MDX component tags", + "path": "docs/docs/policy-language.md", + "repo": "open-policy-agent/opa", + "sha256": "dd7b17a2df1e537975d8bddb5a40ee043bf7fbe97f41cbb9e7dd5bdcadcb2293" + }, + { + "bytes": 10837, + "commit": "16b5a013726fff3c2197f98ac4afcd6d2218588a", + "edits": "front matter, @site imports, MDX component tags", + "path": "docs/docs/policy-reference/index.md", + "repo": "open-policy-agent/opa", + "sha256": "6812416361c42f77705c8a29d9bb0bed1a513d8c72a8b519f5723bdf6be9f3d5" + }, + { + "bytes": 1210, + "commit": "16b5a013726fff3c2197f98ac4afcd6d2218588a", + "edits": "front matter, @site imports, MDX component tags", + "path": "docs/docs/policy-reference/keywords/if.md", + "repo": "open-policy-agent/opa", + "sha256": "efebe2b2a6dd153678774deeb3782a418701574109a72d15086acd47fec38a00" + }, + { + "bytes": 1249, + "commit": "16b5a013726fff3c2197f98ac4afcd6d2218588a", + "edits": "front matter, @site imports, MDX component tags", + "path": "docs/docs/policy-reference/keywords/contains.md", + "repo": "open-policy-agent/opa", + "sha256": "49636a4e0f7a9c82b9ddaa3df0fb1fc5e5a4cf6d27a2dd3757db71439a7174c9" + }, + { + "bytes": 547, + "commit": "16b5a013726fff3c2197f98ac4afcd6d2218588a", + "edits": "front matter, @site imports, MDX component tags", + "path": "docs/docs/policy-reference/keywords/default.md", + "repo": "open-policy-agent/opa", + "sha256": "2164e5dc11393f0b9452352e9b4880b8b310382e331c988552d0a145703e5034" + }, + { + "bytes": 1118, + "commit": "16b5a013726fff3c2197f98ac4afcd6d2218588a", + "edits": "front matter, @site imports, MDX component tags", + "path": "docs/docs/policy-reference/keywords/every.md", + "repo": "open-policy-agent/opa", + "sha256": "da97ebfa1a97d154eec7eba4d99339b461ff4c9d8b0b841fe8d58f8322aae348" + }, + { + "bytes": 528, + "commit": "16b5a013726fff3c2197f98ac4afcd6d2218588a", + "edits": "front matter, @site imports, MDX component tags", + "path": "docs/docs/policy-reference/keywords/some.md", + "repo": "open-policy-agent/opa", + "sha256": "7d45bcfdcebcda0301e2b83a9de6429fdb583c7ff1c2416763ae183aa6314808" + }, + { + "bytes": 3649, + "commit": "16b5a013726fff3c2197f98ac4afcd6d2218588a", + "edits": "front matter, @site imports, MDX component tags", + "path": "docs/docs/policy-reference/keywords/not.md", + "repo": "open-policy-agent/opa", + "sha256": "496423176db03353770438184ee4d7c1ef06b1559117e7433c50a60090cbfdde" + }, + { + "bytes": 3595, + "commit": "16b5a013726fff3c2197f98ac4afcd6d2218588a", + "edits": "front matter, @site imports, MDX component tags", + "path": "docs/docs/policy-reference/keywords/import.md", + "repo": "open-policy-agent/opa", + "sha256": "711654ee0bb4b7d8eec1ca9c31dfbcaee97ef49321d6ccbfd95e9f3a1d4c96dd" + }, + { + "bytes": 17929, + "commit": "16b5a013726fff3c2197f98ac4afcd6d2218588a", + "edits": "front matter, @site imports, MDX component tags", + "path": "docs/docs/policy-testing.md", + "repo": "open-policy-agent/opa", + "sha256": "ad04f1452f86173a55cf797bbd6a6117ab0d58edf2bc898d9786f3693ede6412" + }, + { + "edits": "generated table (built-in tables are not in the doc sources)", + "generatedFrom": "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pins/opa/caps-filtered.json", + "sha256": "06202a2e599b4389cd3c23b8cc11d5d9384f46860e575e1beb5e8ce99622261a" + } + ] + } + ], + "note": "DESIGN DRAFT, NOT REGISTERED. Regenerate with derive_excerpts.py." +} diff --git a/studies/019-authorship-across-representations/design/prompts/generated/JPS-EXCERPT.md b/studies/019-authorship-across-representations/design/prompts/generated/JPS-EXCERPT.md new file mode 100644 index 00000000..fac7df8f --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/generated/JPS-EXCERPT.md @@ -0,0 +1,1444 @@ + + +# Judgment Pack Core `0.2.0-draft` + +## Status + +This document is a research preview. It may change incompatibly and MUST NOT be represented as an +industry standard or as suitable, by conformance alone, for consequential decisions. + +`0.2.0-draft` defines four conformance classes: carrier, structural, and semantic document +conformance, unchanged in substance from `0.1.0-draft`, and evaluator conformance (§3.4), which is +new. Sections 7 and 8 are normative for an implementation that claims the evaluator class and +informative for every other consumer; a document-conformance claim does not depend on them. The +document format is unchanged: a `0.1.0-draft` pack is unchanged in representation and in +document-conformance meaning here and may be re-declared as `0.2.0-draft` without other edits. +Re-declaration also opts the pack into this draft's evaluator semantics (§§7–8), which existed for no +consumer under `0.1.0-draft`, and confers no conformance on any implementation (§11). + +The key words **MUST**, **MUST NOT**, **REQUIRED**, **SHOULD**, **SHOULD NOT**, and **MAY** are to be +interpreted as described by BCP 14 when, and only when, they appear in all capitals. Normative +references are listed in §12. + +## 1. Purpose + +Judgment Pack Core defines a portable JSON document for representing: + +- a decision intent and question; +- possible outcomes; +- evidence requirements; +- sources and claim-level citations; +- applicability conditions; +- rules and typed exceptions; +- explicit behavior for unknown information; +- escalation requirements; and +- basic authorship and review metadata. + +The core defines representation and document conformance. For an implementation that claims +evaluator conformance (§3.4) it also defines portable evaluation semantics (§§7–8) and one portable +result, the disposition of §8.3. It does not establish truth, authority, safety, or fitness for a +deployment, and a disposition is not made true, authorized, or safe by being portable. + +### 1.1 Normative artifacts and precedence + +The artifacts in this repository have distinct roles: + +- this document is the normative prose for carrier and semantic document conformance, for evaluator + conformance, and for the interpretation of schema-defined fields; +- [`schema/judgment-pack-core.schema.json`](../schema/judgment-pack-core.schema.json) is the + normative machine-readable projection of structural document constraints; +- the evaluation corpus — the manifest and case fixtures under + [`conformance/evaluation/`](../conformance/evaluation/README.md), not its README — is normative for + evaluator conformance (§3.4) and for nothing else. This is the normative status the bullet below + reserves for a later specification, granted here to those files only; and +- examples, the document-conformance corpus, READMEs, design notes, RFCs, the roadmap, and + implementation behavior are informative unless a later specification explicitly gives an artifact + normative status. + +A conformance claim MUST satisfy all applicable normative requirements. If the schema or the +evaluation corpus disagrees with this document, this document controls and the mismatch is a +specification defect that SHOULD be reported. An example, test fixture, validator, or product +behavior cannot override any normative artifact. + +## 2. Normative representation + +### 2.1 JSON carrier + +The normative carrier is a JSON text as defined by RFC 8259. In addition: + +- object member names MUST be unique; and +- implementations MUST reject malformed or incomplete input and data exceeding their documented + resource limits rather than process only a silent prefix. + +Root type, recognized members, and field-value constraints belong to structural or semantic +document conformance rather than carrier conformance. + +### 2.2 Decimal grammar + +JSON numbers SHOULD NOT be used for business quantities whose exact decimal identity matters. The +comparison operand of a `fact` condition using `greater-than`, `greater-than-or-equal`, `less-than`, +or `less-than-or-equal` MUST be a string matching: + +```text +decimal = [ "-" ] ( "0" / non-zero-digit *DIGIT ) [ "." 1*DIGIT ] +``` + +Exponent notation, leading plus signs, leading zeroes, `NaN`, and infinities are not admitted. +This grammar does not classify every numeric-looking string as a decimal and does not apply to +identifiers, versions, paths, locators, citations, equality operands, or other textual values merely +because they contain digits. Core `0.2.0-draft` has no general decimal type marker; exact decimal +quantities outside ordered fact-condition operands require a future profile or declared extension. + +This section defines decimal lexical syntax only. It has no decimal type marker and does not define +decimal equality, scale, units, or cross-unit conversion. §7.4 defines ordered comparison of two +strings satisfying this grammar for evaluator conformance (§3.4) and nothing else; it defines no +decimal-aware *equality*, so `equals` compares two such strings as strings. Outside that class, +satisfying this grammar does not imply executable comparison support. + +## 3. Conformance classes + +This draft defines three document conformance classes and one evaluator conformance class. The +document classes are unchanged in substance from `0.1.0-draft` and do not depend on the evaluator +class. It defines no execution conformance: applying an outcome remains outside Core. + +### 3.1 Carrier-conforming document + +A serialized document is carrier conforming when it satisfies §2.1, including valid and complete +RFC 8259 JSON, unique object member names, and explicit failure rather than silent partial +processing when a documented resource limit is exceeded. + +### 3.2 Structurally conforming document + +A carrier-conforming document is structurally conforming when it satisfies the normative JSON +Schema and all schema-adjacent requirements in this document. + +The `format` keywords in the schema are assertions for JPS conformance, regardless of whether a +JSON Schema implementation treats `format` as annotation by default. A structural validator MUST +enable the Draft 2020-12 Format-Assertion vocabulary or perform equivalent checks. In particular: + +- `id` MUST be an absolute URI conforming to RFC 3986; +- `source.publishedAt` MUST be an RFC 3339 `full-date`; and +- `metadata.createdAt` and every `metadata.reviews[].reviewedAt` value MUST be an RFC 3339 + `date-time`. + +Accepting these fields without asserting their formats is insufficient for structural conformance. + +### 3.3 Semantically conforming document + +A structurally conforming document is semantically conforming when: + +- every local reference resolves exactly once; +- referenced object kinds are correct; +- outcome, rule, evidence-requirement, source, and exception identifiers are unique within their + collections; +- every rule outcome and fallback outcome names a declared outcome; +- every rule evidence reference names a declared evidence requirement; +- every rule source reference names a declared source; +- every `evidence-present` condition names a declared evidence requirement; +- every exception target names a declared rule when a target is present; +- every exception outcome names a declared outcome when an outcome is present; +- every exception source reference names a declared source; +- required extension capabilities are declared; +- field meanings and cross-field constraints follow the normative prose in §§4–6 and §9. + +Condition or resolution results are not part of semantic document conformance. + +### 3.4 Evaluator conformance + +An implementation is *evaluator conforming* when, given + +- a semantically conforming pack (§3.3); +- one JSON facts document; +- at most one evidence-availability document, whose absence §8.2 defines; and +- its own supported-extension set, + +it produces the portable disposition of §8.3 under the semantics of §§7–8, reports every condition +that prevents completing an evaluation as an evaluation error rather than as a disposition (§8.4), +defines the limits §10 requires of this class, and passes the evaluation corpus published for the +exact `specVersion` it names. + +The claim is scoped by the contract, not by the corpus: it asserts that the implementation satisfies +every requirement of §§7–10 — the semantics, the disposition, the error classes, and the documented +limits — for every input it admits. It says nothing about the pack, the facts, the evidence, or the +consequences of acting on a disposition (§3.5). Corpus results are required evidence for that claim +and are not exhaustive evidence of it (§3.4.1). + +Every row of the corpus published for the claimed `specVersion` MUST pass, and a failed row blocks the +claim. A failed row does not by itself decide who is wrong: a divergence is as likely to be a defect +in the row as in the implementation, and §1.1 makes this document control over the corpus. What a +claimant MUST NOT do is decide that question for itself. A row is defective for a released corpus +version only when the project has said so in a versioned erratum, published beside the corpus as +`conformance/evaluation/errata.md`: one entry naming the `suiteVersion` it applies to, the case id, the +date of issue, and the defect. An erratum edits nothing — the manifest of a released version is never +changed (§3.4.1), so the frozen rows stay exactly as published — and it has one effect: a claim against +that `suiteVersion` may exclude the row the erratum names, provided the claim names the row and cites +the erratum. Until such an erratum exists, a failing row is a blocked claim and a specification-defect +report, in that order. + +Carrier, structural, and semantic document conformance are untouched by this class. A document is +conforming or not without reference to any evaluator, and an implementation MAY claim document +conformance alone. + +#### 3.4.1 Evaluator-conformance claims + +Exactly one form of evaluator-conformance claim is definable: a claim against this class and against +the [evaluation corpus](../conformance/evaluation/README.md) for one exact `specVersion`, naming that +version, the corpus version, the results obtained, and — in the claim's own words, not as an inference +a reader must draw — that every row of that corpus version passed. If a project-issued erratum marks a +row defective for that corpus version (§3.4), the claim MUST name that row and cite the erratum; +otherwise "every row" means every row. Everything else remains forbidden. An implementation MUST NOT: + +- claim partial or qualified evaluator conformance — a subset of §§7–8, a subset of the corpus, or + conformance "except for" any requirement; +- claim evaluator conformance on the strength of prototyping, of an experimental surface, or of + agreement with another implementation, in place of corpus results; +- claim evaluator conformance without having run the evaluation corpus for the exact `specVersion` + claimed; +- claim evaluator conformance under `0.1.0-draft`, which defines no such class, or under any + `specVersion` whose corpus it has not run; +- claim evaluator conformance while a row of the named corpus version fails, unless a project-issued + erratum for that `suiteVersion` marks that row defective and the claim names and cites it (§3.4); or +- describe an evaluator-conformance claim as establishing anything §3.5 excludes. + +A claim is made against one exact `specVersion` and is not inherited by any other version (§11). +The evaluation corpus is a *seed* corpus: it is version-pinned, it is not exhaustive, and it grows by +RFC. Passing it is necessary for the claim and is not evidence that the implementation is correct on +inputs the corpus does not contain. + +The corpus is **frozen at the release of a `specVersion`** and grows only into the next one: rows are +added, changed, or corrected on the way to a later `specVersion`, never inside a released one, so two +identically worded claims against the same `specVersion` require the same rows. "The corpus version" +a claim must name is the `suiteVersion` member of the evaluation manifest, which for a released +version equals the `specVersion` the corpus was published for. An erratum (§3.4) is the only +post-release statement about a released corpus, and it changes no row. + +Two optional case members of the corpus carrier are defined and unused by every row of this version's +corpus, so that a later row can carry them without a carrier change. `workBudget` is a positive integer +of evaluation-work units, in the accounting units a future work-accounting model will define; when it is +absent, the case sets no budget and the implementation's own documented limit (§10) applies. +`expectedErrorPhase` is `preflight` or `evaluation` and says which phase an expected error class was +reached in — while admitting the inputs (§8.2) or while evaluating them (§8) — so it accompanies +`expectedErrorClass` and never an expected disposition. + +### 3.5 Non-claims + +Conformance MUST NOT be described as proof that: + +- a claim is true; +- evidence is authentic or sufficient; +- an author or reviewer had authority; +- an outcome is legally or ethically permissible; +- a particular runtime applied the pack correctly; or +- use of the pack is safe. + +The runtime-correctness bullet has exactly one narrow exception. An evaluator-conformance claim +(§3.4) asserts that the claimed implementation complies with the complete evaluator contract of +§§7–10 — the semantics of §§7–8, the §8.3 disposition, the §8.4 error classes, and the limits §10 +requires of the class — for every input it admits, not merely for the inputs it happened to run. Its +corpus results are required evidence of that compliance and are not exhaustive evidence of it: the +corpus is a seed corpus, and passing every row of it demonstrates nothing directly about an input no +row contains (§3.4.1). The claim asserts nothing about any deployment, any particular run in +production, the facts and evidence a caller supplied, or the permissibility of acting on a +disposition. Every other bullet above applies to the evaluator class unchanged. + +## 4. Root object + +| Member | Required | Meaning | +| ---------------------- | -------: | ------------------------------------------------------- | +| `specVersion` | yes | Exact value `0.2.0-draft` | +| `id` | yes | Stable absolute URI identifying the pack series | +| `version` | yes | Three-component `MAJOR.MINOR.PATCH` revision string | +| `title` | yes | Non-empty human-readable title | +| `description` | no | Human-readable overview | +| `decision` | yes | Decision intent and question | +| `applicability` | no | Optional condition delimiting the pack's scope | +| `evidenceRequirements` | no | Declared inputs or proof obligations | +| `sources` | no | Located source material | +| `outcomes` | yes | At least two possible outcomes | +| `rules` | yes | One or more rules | +| `exceptions` | no | Typed exceptions to rules or normal resolution | +| `fallbackOutcome` | no | Candidate outcome when normal rules yield no candidate | +| `escalation` | no | Optional handoff configuration, not a decision outcome | +| `metadata` | no | Authorship, license, creation, and review information | +| `extensions` | no | Namespaced extension values | + +Collection order is preserved for authoring and display but MUST NOT determine rule priority. + +The root MUST be an object. The schema defines the recognized members of each Core object; a member +not defined for that Core object MUST NOT appear. The names and arbitrary JSON values inside an +`extensions` object are governed separately by §9. + +## 5. Identity and references + +The pack `id` MUST be an absolute URI. Local object identifiers are non-empty ASCII strings matching +`^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$`. + +Local identifiers are scoped to the pack version. They MUST NOT be interpreted as globally unique. +Meaning MUST NOT be inferred from the spelling of an identifier. + +Core `0.2.0-draft` has no imports or remote-reference resolution. All rule, outcome, source, +evidence-requirement, and exception references resolve within one document. + +## 6. Core objects + +### 6.1 Decision + +`decision.intent` explains the organizational purpose. `decision.question` states the question the +pack is intended to resolve. Both are required human-readable strings. + +The decision object MAY include namespaced extensions. It MUST NOT embed prompts or executable +host-language code. + +### 6.2 Evidence requirement + +An evidence requirement declares: + +- `id` — local identity; +- `description` — what must be provided; +- `required` — whether absence prevents normal resolution; and +- optional `kind` — `document`, `fact`, `measurement`, or `attestation`. + +The kind is descriptive in this draft. Products may acquire or authenticate evidence differently. + +### 6.3 Source + +A source contains: + +- `id` and `title`; +- a typed `locator` with `kind` and `value`; +- optional publisher and publication date; +- optional `citation` containing a location and excerpt; and +- optional rights information. + +A source record represents provenance supplied by the author. Core conformance does not verify that +the source exists, that the excerpt is accurate, or that its license permits a proposed use. + +### 6.4 Outcome + +An outcome has a local `id`, human-readable `label`, and optional `description`. + +An outcome is a declared result, not an authorization to perform an external action. Execution of +an outcome is outside Core. + +### 6.5 Rule + +A rule declares: + +- `id` and `description`; +- `when`, a condition; +- `outcome`, a declared outcome id; +- `onUnknown`, either `ignore` or `escalate`; +- optional evidence-requirement references; +- optional source references; and +- optional rationale. + +The representation has no rule-priority field, and array order carries no priority meaning. Handling +of conflicts and `onUnknown` appears in §8, which is normative for evaluator conformance (§3.4) and +informative for a document-conformance consumer. + +### 6.6 Exception + +An exception declares a condition and one effect: + +- `suppress-rule`, with `targetRule`; +- `force-outcome`, with `outcome`; or +- `escalate`. + +For `suppress-rule`, `targetRule` is required and `outcome` is absent. For `force-outcome`, `outcome` +is required and `targetRule` is absent. For `escalate`, both are absent. Every exception also has a +required `onUnknown` policy of `ignore` or `escalate`. Evaluation order and effect compatibility +appear in §8, which is normative for evaluator conformance (§3.4) and informative for a +document-conformance consumer. + +### 6.7 Escalation + +An escalation object describes configured handoff intent. `triggers` is a non-empty set chosen +from: + +- `not-applicable`; +- `missing-required-evidence`; +- `unknown`; +- `conflict`; and +- `no-match`. + +The target identifies a human role, queue, or external system by a display name. The object +configures handoff intent; it does not itself make a pack applicable, turn a condition into an +outcome, or prove that a handoff occurred. When the object is omitted, Core supplies no default +triggers or target. Core does not define delivery, identity resolution, authorization, or +service-level objectives. + +### 6.8 Metadata + +Metadata MAY carry authors, creation time, license expression, and review records. These are +author assertions. Signature and organizational-authority profiles may strengthen them later. + +## 7. Condition interpretation + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer. In `0.1.0-draft` the results described here were informative in every direction; that note +is amended, and amended only for the evaluator class. The allowed JSON shapes for conditions remain +normative through the schema for all classes, and a carrier, structural, or semantic document +conformance claim is unaffected by anything in this section: no result below can make a document +conforming or non-conforming. + +A condition produces `true`, `false`, or `unknown`: + +- `literal` returns its Boolean value; +- `all` uses strong three-valued conjunction; +- `any` uses strong three-valued disjunction; +- `not` negates while preserving `unknown`; +- `fact` compares a value selected from runtime-supplied facts; and +- `evidence-present` tests whether evidence was supplied for a named requirement. + +### 7.1 `all` + +- `false` if any child is false; +- `true` if every child is true; +- `unknown` otherwise. + +### 7.2 `any` + +- `true` if any child is true; +- `false` if every child is false; +- `unknown` otherwise. + +### 7.3 `not` + +`true` becomes `false`, `false` becomes `true`, and `unknown` remains `unknown`. + +### 7.4 Fact conditions + +A `fact.path` is interpreted as RFC 6901 JSON Pointer syntax against one runtime-supplied JSON facts +document. The empty string selects the document root. A syntactically valid pointer that does not +resolve, including an invalid array traversal at runtime, produces `unknown`. + +The admitted operators are: + +- `equals`; +- `not-equals`; +- `greater-than`; +- `greater-than-or-equal`; +- `less-than`; +- `less-than-or-equal`; and +- `in`. + +`equals` uses type-preserving JSON equality: null equals null; Booleans and +strings compare by value; JSON numbers compare by their mathematical value without lossy +conversion; arrays compare recursively in order; and objects compare recursively by member name +and value without regard to member order. There is no coercion between JSON types. `not-equals` is +the Boolean inverse of `equals` when equality can be determined. + +For `in`, the schema requires the condition value to be a non-empty array. The selected fact value +is compared for equality with each array item. A match produces `true`; no match produces `false`. + +The schema requires operands of `greater-than`, `greater-than-or-equal`, `less-than`, and +`less-than-or-equal` to satisfy the decimal grammar in §2.2. An ordered comparison is *defined* if +and only if both the selected fact value and the operand are JSON strings satisfying that grammar; +the two are then compared by mathematical value. Any other selected value — including a JSON number, +a Boolean, null, an array, an object, or a string that does not satisfy the grammar — makes the +comparison undefined and produces `unknown`. A JSON number is deliberately not coerced: the grammar +exists because a number's decimal identity is not preserved, and silently accepting one would make +two implementations disagree. + +Equality of decimal strings is *string* equality and is deliberately not decimal-aware. `"1.0"` and +`"1.00"` are therefore not equal under `equals`, and `not-equals` is correspondingly `true`, while +neither is greater than the other under an ordered comparison, which reads both by mathematical value. +The two families of operator answer different questions and Core defines no reconciliation between +them; a pack that needs decimal-aware equality must normalize scale in the pack, in the operand and in +the facts it is compared against. + +Units, quantities carrying units, and date or time values have no ordered comparison here. Such an +operand does not satisfy §2.2, so an ordered comparison over one is not expressible rather than +merely unknown-by-accident; `equals`, `not-equals`, and `in` still compare those values as ordinary +JSON. Outside evaluator conformance, structural acceptance of an ordered condition still implies no +executable support. + +An implementation claiming evaluator conformance (§3.4) MUST implement every operator listed above. +"Unsupported operator" is not an available result for that class, and answering `unknown` where this +section defines `true` or `false` is a failure to implement §7.4 rather than a conforming result — +§3.4.1 forbids claiming a subset of §§7–8, whether or not a corpus row happens to exercise the +operator. Within that class `unknown` is produced by exactly three things: a path that is absent or +does not resolve; a selected value or operand whose shape the operator does not admit, which includes a +value carrying units, since this section does not admit one in an ordered comparison at all; and a value +the implementation cannot compare exactly. That last case is confined to JSON numbers outside an +implementation's exact range, it is the one open question of §13 that §8.3 names as the single seam in +its byte-agreement requirement, and it is not permission to return `unknown` for anything else. + +### 7.5 Evidence presence + +`evidence-present` is `true` when the evaluation input records the named requirement as available, +`false` when it records the requirement as absent, and `unknown` when the input cannot say. For +evaluator conformance those three states are supplied by the evidence-availability document of §8.2: +`present` is `true`, `absent` is `false`, and `unknown` — including an omitted key — is `unknown`. +That tri-state input replaces `0.1.0-draft`'s appeal to a "complete evidence manifest", which was +undefined and was the one recorded semantic divergence between careful readings of that draft. This +draft still defines no evidence-manifest interchange format beyond the tri-state of §8.2. + +## 8. Resolution model + +This section is **normative for evaluator conformance** (§3.4) and informative for every other +consumer, on the same terms as §7. The step order below is contractual only where it changes the +disposition; it mandates no implementation algorithm, and an implementation may compute in any order +that yields the specified disposition. §8.2 defines the inputs, §8.3 the one portable result, and +§8.4 the errors that replace a result. + +Resolution produces one of three result kinds: + +- an `outcome` result naming exactly one declared outcome; +- a `not-applicable` result carrying reason `not-applicable`, which is not an outcome; and +- an `unresolved` result carrying one or more reasons. + +The generated reason vocabulary is `not-applicable`, `missing-required-evidence`, `unknown`, +`conflict`, and `no-match`, matching `escalation.triggers`. A true exception with effect `escalate` +adds the separate reason `exception-escalation`; that reason is a direct request rather than a +trigger-selected request. A result may retain multiple reasons. Reasons are a de-duplicated set; +their order carries no priority. Implementations may additionally record contributing rule, +exception, or evidence-requirement ids, outside the disposition (§8.3). + +The algorithm is: + +1. Treat omitted `applicability` as the literal value `true`. If applicability is false, produce a + terminal `not-applicable` result carrying reason `not-applicable` and do not evaluate exceptions + or rules. If it is unknown, produce an `unresolved` result with reason `unknown` and stop. +2. Inspect every required evidence requirement, using the presence values of §7.5. Record + `missing-required-evidence` if and only if at least one required requirement's presence is + `false`. Record `unknown` if and only if at least one required requirement's presence is + `unknown` and none is `false`. Retain the ids of the requirements that produced either reason for + diagnostics. This restates `0.1.0-draft`'s binary "any required evidence is absent" test in the + three-valued terms of §7.5, and is the resolution of that draft's one recorded semantic + divergence. +3. Evaluate every exception condition and collect its effects. An unknown exception with + `onUnknown: ignore` contributes no effect but remains unknown in a trace. An unknown exception + with `onUnknown: escalate` records reason `unknown`. +4. Combine true exception effects as follows: + + - all `suppress-rule` effects are compatible and suppress the union of their target rules; + - `force-outcome` effects are compatible when they all name the same outcome and conflict when + they name different outcomes; + - suppression is compatible with a forced outcome; and + - one or more `escalate` effects are mutually compatible, record reason + `exception-escalation`, and form a direct escalation request that takes precedence over + suppression and forced outcomes. + +5. Record reason `conflict` for incompatible forced outcomes. If step 2 recorded either of its + reasons, an exception is unknown with `onUnknown: escalate`, exception effects conflict, or a true + exception directly requests escalation, produce `unresolved` after all exception effects have been + inspected, and do not evaluate normal rules. Retain every reason discovered at this stage. A + direct exception escalation is also retained as such in diagnostics. +6. If one compatible forced outcome remains and no blocking state from step 5 exists, produce that + outcome without evaluating normal rules. Otherwise, remove every suppressed rule and evaluate + all remaining rules. +7. A true rule contributes its outcome as a candidate. A false rule contributes none. An unknown + rule with `onUnknown: ignore` contributes no candidate and does not block resolution; an unknown + rule with `onUnknown: escalate` records reason `unknown` and blocks both a candidate outcome and + the fallback. +8. Record reason `conflict` when true rules name more than one distinct outcome. If both an + escalate-on-unknown rule and conflicting true rules are present, retain both `unknown` and + `conflict`; neither is discarded because the other also blocks resolution. Produce `unresolved` + whenever either reason is present. +9. If no blocking reason exists and true rules name one distinct outcome, produce it. Multiple true + rules naming that same outcome are compatible. +10. If no true rule contributes an outcome, use `fallbackOutcome` when present. False rules and + unknown rules with `onUnknown: ignore` do not prevent this fallback. If no fallback is present, + produce `unresolved` with reason `no-match`. + +Thus, `onUnknown: escalate` has blocking precedence over otherwise compatible outcomes at the same +resolution stage, while `onUnknown: ignore` never changes an unknown condition to false and does +not erase that unknown from a trace. Array order, lexical id order, and implementation-defined +priority MUST NOT select among rule outcomes, and a conflict MUST NOT be tie-broken: it is an +`unresolved` result. + +### 8.1 Handoff configuration + +Evaluation state and handoff configuration are distinct. An unresolved or not-applicable result +exists independently of the optional `escalation` object; `escalation` is not itself an outcome. + +For a generated reason, the configured target is requested when `escalation` is present and at +least one retained reason appears in `escalation.triggers`. When several reasons match, resolution +creates exactly one handoff request to the configured target and includes the complete retained +reason set. That complete set is carried in the disposition's `reasons`; `handoff.triggeredBy` names +the subset of it that triggered the request, which is smaller whenever `escalation.triggers` does not +name every retained reason (§8.3). A true exception with effect `escalate` is a direct request and +uses the configured target regardless of the trigger list. + +When `escalation` is omitted, there are no default triggers and no default target. When it is +present but no generated reason matches its triggers, there is likewise no configured handoff for +that reason. In either case, an unresolved result remains unresolved and must not be converted into +a fallback or other outcome. A direct exception escalation without an `escalation` object remains +an unresolved direct request with no Core-defined destination; the disposition records it as a +requested handoff whose destination the pack does not supply (§8.3). + +### 8.2 Evaluation inputs + +An evaluation takes four inputs. Three are documents — the pack and the facts document are always +supplied, and the evidence-availability document is optional, with the meaning of its absence defined +below — and the fourth is a property of the implementation. Two documents are therefore the minimum +and three the maximum. + +- **Pack** — one semantically conforming document (§3.3). A pack that is not semantically conforming + is an evaluation error (§8.4), not a disposition. +- **Facts** — one JSON document. Every `fact.path` is an RFC 6901 JSON Pointer evaluated against it + (§7.4). There is exactly one facts document per evaluation; Core defines no fact namespace, + merging, or acquisition. +- **Evidence availability** — one JSON object whose member names are declared + `evidenceRequirements[].id` values and whose values are exactly one of the strings `present`, + `absent`, or `unknown`. An omitted key means `unknown`. An omitted document as a whole is the + implicit empty object, which by that rule makes every declared requirement `unknown`; it is the only + form absence takes, and it is not an error. A value that is not a JSON object at all, a member name + that is not a declared requirement id, or a value outside those three strings is an evaluation error + (§8.4) — an undeclared key is far more likely to be a caller's mistake than a statement about the + pack. Duplicate member names are already rejected by §2.1. +- **Supported extensions** — the set of `metadata.requiredExtensions` capabilities the implementation + supports. A required capability outside that set is an evaluation error (§8.4), never a + disposition (§9). + +**Input preflight.** The inputs are admitted before evaluation begins. An implementation claiming +evaluator conformance MUST validate them in this order — the pack, then the facts document, then the +evidence-availability document, then the pack's `metadata.requiredExtensions` against its own +supported-extension set — and MUST complete that validation before step 1 of §8 runs. That order is the +error precedence of §8.4, so the first failure encountered is also the class §8.4 requires be reported. + +Any violation of this section's shape requirements is the `malformed-input` evaluation error of §8.4: an +evidence-availability input that is not a JSON object, an undeclared member name, a value outside +`present`, `absent`, and `unknown`, and a facts or evidence-availability input that is not a +carrier-conforming JSON text (§2.1) are all that error. So is reaching a documented document or carrier +limit while admitting an input, because §2.1 requires refusing such a document rather than processing +part of it, so the input is never admitted (§8.4, §10). + +Because preflight completes before step 1, no result can outrace an input error: a pack whose +applicability is false, presented with an evidence-availability document carrying an undeclared key, is +the `malformed-input` error and never the `not-applicable` disposition, and the same holds for every +other terminal step of §8 and for every preflight failure. Two conforming implementations therefore +agree on which inputs are admitted at all, not only on what an admitted input produces. + +Core defines no transport, file layout, or command-line surface for these inputs. It defines what +they mean. + +### 8.3 The portable disposition + +An implementation claiming evaluator conformance MUST produce, for each evaluation, exactly one +*disposition* or exactly one evaluation error (§8.4) and no disposition. The disposition is a JSON +object with these members and no others: + +| Member | Present | Value | +| ----------- | ------------------------ | ----------------------------------------------------------- | +| `kind` | always | `outcome`, `not-applicable`, or `unresolved` | +| `outcomeId` | iff `kind` is `outcome` | the `id` of exactly one declared outcome | +| `reasons` | always | the retained reason set, serialized as a sorted array | +| `handoff` | always | an object carrying the handoff state, and its trigger | + +`kind` is the result kind produced by §8. `not-applicable` and `unresolved` are not outcomes and MUST +NOT be mapped onto one, defaulted to one, or flattened into the same field as `outcomeId`. + +`outcomeId` MUST be present when `kind` is `outcome` and MUST be absent otherwise — absent, not +`null` and not an empty string. It MUST name a declared outcome of the pack evaluated. + +`reasons` is a **set**: unordered and duplicate-free. Its members are drawn from +`not-applicable`, `missing-required-evidence`, `unknown`, `conflict`, `no-match`, and +`exception-escalation`; no other value is admitted. It is empty if and only if `kind` is `outcome`. +When `kind` is `not-applicable` its one member is `not-applicable`. Two dispositions have the same +`reasons` when the sets are equal; serialized order is never a difference in the disposition. + +`handoff` is an object with: + +- `state` — `requested` when §8.1 makes a handoff request, whether trigger-selected or a direct + exception request, and including a direct exception request made when the pack carries no + `escalation` object, in which case the request has no Core-defined destination (§8.1). `none` + otherwise. Present always. +- `triggeredBy` — present if and only if `state` is `requested`. A non-empty **set** of reason + identifiers: every retained reason that appears in `escalation.triggers`, plus + `exception-escalation` when a true exception with effect `escalate` made a direct request (§8.1). + It is always a subset of `reasons`. + +The disposition does not echo the configured escalation target. A consumer that needs the target +reads it from the pack; carrying a copy here would let a disposition disagree with the pack it came +from, and the target is a display name, not an address (§6.7). A requested handoff is a request, not +evidence that a handoff occurred. + +Nothing else belongs in the disposition object. An implementation MAY report a trace, contributing +rule, exception, or evidence-requirement ids, timings, or any other diagnostic **outside** the +disposition, and their presence or absence MUST NOT change any member above. + +**Serialization.** So that two conforming implementations can be compared: + +- both sets — `reasons` and `handoff.triggeredBy` — are serialized as JSON arrays whose elements are + sorted ascending by Unicode code point, with no duplicates; +- an absent member is omitted, never serialized as `null`; +- member order carries no meaning; and +- where a byte comparison is required, each disposition is first canonicalized as described by + RFC 8785, which orders object members by name. A disposition contains no numbers, so that + specification's number rules never engage. + +Two conforming implementations given the same pack, facts document, evidence-availability document, +and supported-extension set MUST produce byte-identical canonicalized dispositions. That is the whole +of the portability claim, and §3.5 applies to every part of it. + +That requirement has exactly one seam, and this is the whole of it: whether equality involving a JSON +number an implementation cannot represent exactly is `unknown` or an explicit input error is an open +question (§7.4, §13). Until §13 closes it, two implementations with different arithmetic ranges may +answer differently on such a value, and an input carrying one is outside the portable claim. No other +input, operator, or member is outside it, and no other implementation-relative escape exists in §§7–8: +an implementation MUST NOT read this seam as permission to answer `unknown` anywhere else. + +Two illustrative canonicalized dispositions, informative: + +```json +{"handoff":{"state":"none"},"kind":"outcome","outcomeId":"proceed","reasons":[]} +``` + +```json +{"handoff":{"state":"requested","triggeredBy":["missing-required-evidence"]},"kind":"unresolved","reasons":["missing-required-evidence"]} +``` + +### 8.4 Evaluation errors + +An evaluation error is not a disposition. When an implementation claiming evaluator conformance +cannot complete an evaluation, it MUST report an evaluation error, MUST NOT emit a disposition for +that evaluation, and MUST NOT substitute `unresolved`, `not-applicable`, or a fallback outcome for +the error. Evaluation terminates wherever §8 had reached, and partial state MUST NOT be reported as a +result. This is the §3.1 rule applied one layer up: a documented limit or a malformed input produces +explicit failure, never a silent partial processing that a caller could mistake for a result. A +truncated evaluation reported as a disposition is a forged disposition. + +An implementation MUST report the class of every evaluation error, and every evaluation error is +identified by exactly one class: exactly one of the four Core classes below, or — for a condition no +Core class covers — exactly one documented implementation-defined class in the form this section +requires of one. A Core class always takes precedence: an implementation-defined class is reported only +when no Core class applies, never in place of one that does. + +The Core classes are: + +- **`pack-not-conformant`** — the pack input is not a semantically conforming document (§3.3), + failing at any of the carrier, structural, or semantic layer. +- **`unsupported-required-extension`** — the pack declares a capability in + `metadata.requiredExtensions` that the implementation does not support. §9's "structurally readable + but not fully interpretable" report is this error for the evaluator class: the unsupported part may + be the part that decides, so no disposition may be produced. +- **`malformed-input`** — an input failed the preflight of §8.2. The facts document or the + evidence-availability document is not a carrier-conforming JSON text (§2.1); or the + evidence-availability input violates §8.2 by not being a JSON object, by carrying an undeclared member + name, or by carrying a value outside `present`, `absent`, and `unknown`; or a documented document or + carrier limit — bytes, nesting depth, or string size — was reached while admitting an input, which + §2.1 requires be refused rather than partly processed, so the input never became one. +- **`resource-exhaustion`** — a limit documented under §10 was reached during evaluation: a + collection-size limit or the evaluation-work limit. This class is about work an admitted input turned + out to require, never about admitting the input in the first place. + +More than one class can apply to the same inputs: a pack that fails semantic conformance presented with +an evidence document carrying an undeclared key is both `pack-not-conformant` and `malformed-input`. The +classes are therefore evaluated in one fixed order — `pack-not-conformant`, then `malformed-input`, then +`unsupported-required-extension`, then `resource-exhaustion` — and the first that applies is the class +reported, so that two conforming implementations report the same class for the same inputs. That order is +the preflight order of §8.2, and the phase split between `malformed-input` and `resource-exhaustion` is +what keeps it from contradicting §10: a limit reached while admitting an input is `malformed-input` +because the input was refused, and `resource-exhaustion` is reserved for a limit reached while evaluating +an input that was admitted. An implementation MAY name the other classes it also considered as message +detail. + +As stated above, an implementation MAY define an additional class for a condition none of the four Core +classes covers — and only for such a condition — and MAY attach any message detail it likes. An +implementation-defined class MUST be documented and MUST be named in the reverse-domain form of +§9 — for example `com.example.timeout` — which cannot collide with a Core class identifier, since +those are bare kebab-case names, nor with a class another implementation defines. The transport, exit +status, and wire format of an evaluation error are not defined here; the class identifier is. A +machine-readable diagnostic contract remains open (§13). + +## 9. Extensions + +`extensions` is an object whose keys use reverse-domain naming, for example +`com.example.review-policy`. Values may be any JSON value. + +An optional extension MUST NOT change Core semantics. Consumers preserve optional extensions when +round-tripping but may otherwise ignore them. + +Required extension semantics are declared in `metadata.requiredExtensions`. A consumer that does +not support every required extension MUST report the document as structurally readable but not +fully interpretable. It MUST NOT silently ignore a required extension. For an implementation claiming +evaluator conformance, that report is the `unsupported-required-extension` evaluation error of §8.4 +and no disposition is produced. + +Every name in `metadata.requiredExtensions` MUST appear as a key in at least one `extensions` +object in the document. A required-extension declaration without a corresponding value is +semantically invalid. An extension key omitted from `metadata.requiredExtensions` is optional. + +Names beginning with `org.judgmentpack.` are reserved for future specification-defined extensions. + +## 10. Security and privacy considerations + +Implementations must treat packs, sources, citations, extensions, and runtime facts as untrusted +input. They SHOULD define limits for document bytes, nesting depth, collection sizes, string sizes, +and evaluation work. + +An implementation claiming evaluator conformance (§3.4) MUST define and document at least its +collection-size and evaluation-work limits, and reaching one of those during an evaluation MUST produce +the `resource-exhaustion` evaluation error of §8.4 rather than a disposition. A documented document or +carrier limit — bytes, nesting depth, or string size — reached while admitting an input instead produces +`malformed-input`: §2.1 refuses such a document rather than processing part of it, and §8.2's preflight +therefore never admits it (§8.4). Either way the evaluation yields an explicit error and never a +disposition; the two classes differ only in which phase the limit belongs to. Defining a limit is not +portability: two conforming implementations may define different limits, so an input above either +one is outside the portable claim. The evaluation corpus therefore keeps its cases well inside any +plausible limit instead of probing one. + +Implementations MUST NOT: + +- execute code found in strings or extensions; +- fetch source locators during ordinary validation unless explicitly requested; +- treat a URL or publisher name as proof of authenticity; +- expose sensitive evidence merely because a pack references it; +- convert conformance into authorization; or +- continue after silently dropping malformed or unsupported required content. + +## 11. Versioning + +`specVersion` identifies this specification draft. `version` identifies the pack revision. They are +independent. + +During `0.x`, any specification release may be breaking. A future stable specification must define +reader, writer, and semantic compatibility separately and supply machine-readable migration cases. + +A published pack version SHOULD be immutable. Changed content SHOULD receive a new version. + +`0.2.0-draft` changes no part of the document format. A pack declaring `specVersion` `0.1.0-draft` is +unchanged in representation and in document-conformance meaning under this draft — every member, every +cross-field rule, and every conformance verdict of §§3.1–3.3 is the same — and may be re-declared as +`0.2.0-draft` by editing that one value and nothing else. Re-declaration is not semantically inert: it +opts the pack into the evaluator semantics of §§7–8, which are normative for the class defined here and +existed for no consumer under `0.1.0-draft` (§7.5 replaces that draft's undefined appeal to a complete +evidence manifest). What re-declaration does not do is confer conformance on anything: an +evaluator-conformance claim is a claim about an implementation, made only as §3.4.1 permits, and no pack +edit creates, transfers, or strengthens one. Because the value is exact (§4), an unedited `0.1.0-draft` pack is not +structurally conforming to `0.2.0-draft` and must be re-declared before an implementation claiming +this draft evaluates it; the `0.1.0-draft` schema remains published for packs that keep the older +value. + +An evaluator-conformance claim (§3.4) attaches to one exact `specVersion` and to the evaluation +corpus published with it. It is not inherited by a later or an earlier version, and re-declaring a +pack acquires nothing for the implementations that read it. + +## 12. Normative references + +- [BCP 14](https://www.rfc-editor.org/info/bcp14), including RFC 2119 and RFC 8174, defines the + requirement keywords used by this document. +- [RFC 8259](https://www.rfc-editor.org/rfc/rfc8259) defines JSON. +- [RFC 3986](https://www.rfc-editor.org/rfc/rfc3986) defines URI syntax. +- [RFC 3339](https://www.rfc-editor.org/rfc/rfc3339) defines the date and date-time forms used by + schema format assertions. +- [RFC 6901](https://www.rfc-editor.org/rfc/rfc6901) defines the JSON Pointer syntax admitted by + `fact.path`. +- [RFC 8785](https://www.rfc-editor.org/rfc/rfc8785) defines the JSON canonicalization used by §8.3 + when two dispositions are compared byte for byte. +- [JSON Schema Core, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-core) and + [JSON Schema Validation, Draft 2020-12](https://json-schema.org/draft/2020-12/json-schema-validation) + define the schema dialect and validation keywords used by the normative schema. + +## 13. Open questions + +Whether portable rule evaluation belongs in Core or in a separate profile is closed: §3.4 places the +class in Core, so the error contract and the disposition shape live in one place that a later +evaluation profile can build on rather than restate. Before a candidate stable core, the project must +still resolve: + +- exact unit, date/time, and normalization semantics beyond the decimal-string ordering of §7.4; +- whether equality between syntactically valid but arithmetically unrepresentable JSON numbers is + `unknown`, as §7.4's incomparable-value rule implies, or an explicit input error. This is the single + seam §8.3 excludes from its byte-agreement requirement, and the evaluation corpus carries no row for + it because a row cannot state an expected result until the question is closed; +- an interchange form for evidence beyond §8.2's tri-state, and whether §8.2 grows into it; +- the minimum a trace must surface, including whether it must surface a true rule that a forced + outcome skipped; +- a machine-readable diagnostic contract, for document validation and for the §8.4 error classes; +- the minimum provenance and lineage model; +- whether authority bindings belong in optional profiles; +- content identity, canonicalization, and signatures; +- imports and content-addressed dependencies; and +- profile and capability negotiation. + + + + + +## Normative JSON Schema for a Judgment Pack + +```json +{ + "$schema": "https://json-schema.org/draft/2020-12/schema", + "$id": "https://judgmentpack.org/schema/0.2.0-draft/judgment-pack-core.schema.json", + "title": "Judgment Pack Core", + "description": "Research-preview structural schema. Conformance does not establish truth, authority, safety, or operational fitness.", + "$comment": "JPS structural conformance requires uri, date, and date-time format assertions even when a general-purpose validator treats format as annotation-only.", + "type": "object", + "additionalProperties": false, + "required": [ + "specVersion", + "id", + "version", + "title", + "decision", + "outcomes", + "rules" + ], + "properties": { + "specVersion": { + "const": "0.2.0-draft" + }, + "id": { + "type": "string", + "format": "uri", + "minLength": 1 + }, + "version": { + "type": "string", + "pattern": "^(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)\\.(0|[1-9][0-9]*)$" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "decision": { + "$ref": "#/$defs/decision" + }, + "applicability": { + "$ref": "#/$defs/condition" + }, + "evidenceRequirements": { + "type": "array", + "items": { + "$ref": "#/$defs/evidenceRequirement" + }, + "uniqueItems": true + }, + "sources": { + "type": "array", + "items": { + "$ref": "#/$defs/source" + }, + "uniqueItems": true + }, + "outcomes": { + "type": "array", + "minItems": 2, + "items": { + "$ref": "#/$defs/outcome" + }, + "uniqueItems": true + }, + "rules": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/rule" + }, + "uniqueItems": true + }, + "exceptions": { + "type": "array", + "items": { + "$ref": "#/$defs/exception" + }, + "uniqueItems": true + }, + "fallbackOutcome": { + "$ref": "#/$defs/localId" + }, + "escalation": { + "$ref": "#/$defs/escalation" + }, + "metadata": { + "$ref": "#/$defs/metadata" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "$defs": { + "nonEmptyString": { + "type": "string", + "minLength": 1 + }, + "localId": { + "type": "string", + "pattern": "^[a-z][a-z0-9]*(?:-[a-z0-9]+)*$" + }, + "decimalString": { + "type": "string", + "pattern": "^-?(?:0|[1-9][0-9]*)(?:\\.[0-9]+)?$" + }, + "extensions": { + "type": "object", + "propertyNames": { + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "additionalProperties": true + }, + "decision": { + "type": "object", + "additionalProperties": false, + "required": ["intent", "question"], + "properties": { + "intent": { + "$ref": "#/$defs/nonEmptyString" + }, + "question": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "evidenceRequirement": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "required"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "required": { + "type": "boolean" + }, + "kind": { + "enum": ["document", "fact", "measurement", "attestation"] + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "source": { + "type": "object", + "additionalProperties": false, + "required": ["id", "title", "locator"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "title": { + "$ref": "#/$defs/nonEmptyString" + }, + "publisher": { + "$ref": "#/$defs/nonEmptyString" + }, + "publishedAt": { + "type": "string", + "format": "date" + }, + "locator": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "value"], + "properties": { + "kind": { + "enum": ["uri", "repository", "path", "other"] + }, + "value": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "citation": { + "type": "object", + "additionalProperties": false, + "required": ["location", "excerpt"], + "properties": { + "location": { + "$ref": "#/$defs/nonEmptyString" + }, + "excerpt": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "rights": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "outcome": { + "type": "object", + "additionalProperties": false, + "required": ["id", "label"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "label": { + "$ref": "#/$defs/nonEmptyString" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "rule": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "outcome", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "evidenceRequirementRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "rationale": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "exception": { + "type": "object", + "additionalProperties": false, + "required": ["id", "description", "when", "effect", "onUnknown"], + "properties": { + "id": { + "$ref": "#/$defs/localId" + }, + "description": { + "$ref": "#/$defs/nonEmptyString" + }, + "when": { + "$ref": "#/$defs/condition" + }, + "effect": { + "enum": ["suppress-rule", "force-outcome", "escalate"] + }, + "targetRule": { + "$ref": "#/$defs/localId" + }, + "outcome": { + "$ref": "#/$defs/localId" + }, + "onUnknown": { + "enum": ["ignore", "escalate"] + }, + "sourceRefs": { + "type": "array", + "items": { + "$ref": "#/$defs/localId" + }, + "uniqueItems": true + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + }, + "allOf": [ + { + "if": { + "properties": { + "effect": { + "const": "suppress-rule" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["targetRule"], + "not": { + "required": ["outcome"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "force-outcome" + } + }, + "required": ["effect"] + }, + "then": { + "required": ["outcome"], + "not": { + "required": ["targetRule"] + } + } + }, + { + "if": { + "properties": { + "effect": { + "const": "escalate" + } + }, + "required": ["effect"] + }, + "then": { + "not": { + "anyOf": [ + { "required": ["outcome"] }, + { "required": ["targetRule"] } + ] + } + } + } + ] + }, + "escalation": { + "type": "object", + "additionalProperties": false, + "required": ["triggers", "target"], + "properties": { + "triggers": { + "type": "array", + "minItems": 1, + "uniqueItems": true, + "items": { + "enum": [ + "not-applicable", + "missing-required-evidence", + "unknown", + "conflict", + "no-match" + ] + } + }, + "target": { + "type": "object", + "additionalProperties": false, + "required": ["kind", "name"], + "properties": { + "kind": { + "enum": ["human-role", "queue", "system"] + }, + "name": { + "$ref": "#/$defs/nonEmptyString" + } + } + }, + "message": { + "$ref": "#/$defs/nonEmptyString" + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "metadata": { + "type": "object", + "additionalProperties": false, + "properties": { + "authors": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/nonEmptyString" + }, + "uniqueItems": true + }, + "createdAt": { + "type": "string", + "format": "date-time" + }, + "license": { + "$ref": "#/$defs/nonEmptyString" + }, + "requiredExtensions": { + "type": "array", + "items": { + "type": "string", + "pattern": "^(?!org\\.judgmentpack\\.)[a-z][a-z0-9]*(?:\\.[a-z][a-z0-9-]*)+$" + }, + "uniqueItems": true + }, + "reviews": { + "type": "array", + "items": { + "type": "object", + "additionalProperties": false, + "required": ["reviewer", "reviewedAt", "disposition"], + "properties": { + "reviewer": { + "$ref": "#/$defs/nonEmptyString" + }, + "reviewedAt": { + "type": "string", + "format": "date-time" + }, + "disposition": { + "enum": ["approved", "changes-requested", "rejected"] + }, + "note": { + "$ref": "#/$defs/nonEmptyString" + } + } + } + }, + "extensions": { + "$ref": "#/$defs/extensions" + } + } + }, + "condition": { + "oneOf": [ + { + "type": "object", + "additionalProperties": false, + "required": ["op", "value"], + "properties": { + "op": { + "const": "literal" + }, + "value": { + "type": "boolean" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "conditions"], + "properties": { + "op": { + "enum": ["all", "any"] + }, + "conditions": { + "type": "array", + "minItems": 1, + "items": { + "$ref": "#/$defs/condition" + } + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "condition"], + "properties": { + "op": { + "const": "not" + }, + "condition": { + "$ref": "#/$defs/condition" + } + } + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "path", "operator", "value"], + "properties": { + "op": { + "const": "fact" + }, + "path": { + "type": "string", + "pattern": "^(?:/(?:[^~/]|~0|~1)*)*$" + }, + "operator": { + "enum": [ + "equals", + "not-equals", + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal", + "in" + ] + }, + "value": true + }, + "allOf": [ + { + "if": { + "properties": { + "operator": { + "enum": [ + "greater-than", + "greater-than-or-equal", + "less-than", + "less-than-or-equal" + ] + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "$ref": "#/$defs/decimalString" + } + } + } + }, + { + "if": { + "properties": { + "operator": { + "const": "in" + } + }, + "required": ["operator"] + }, + "then": { + "properties": { + "value": { + "type": "array", + "minItems": 1 + } + } + } + } + ] + }, + { + "type": "object", + "additionalProperties": false, + "required": ["op", "evidenceRequirement"], + "properties": { + "op": { + "const": "evidence-present" + }, + "evidenceRequirement": { + "$ref": "#/$defs/localId" + } + } + } + ] + } + } +} +``` + + diff --git a/studies/019-authorship-across-representations/design/prompts/generated/REGO-EXCERPT.md b/studies/019-authorship-across-representations/design/prompts/generated/REGO-EXCERPT.md new file mode 100644 index 00000000..de311b4e --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/generated/REGO-EXCERPT.md @@ -0,0 +1,5661 @@ + + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + +[site component removed by the derivation rule: ] + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + +[site component removed by the derivation rule: ] + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + +[site component removed by the derivation rule: ] + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + +[site component removed by the derivation rule: ] + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + +[site component removed by the derivation rule: ] + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + +[site component removed by the derivation rule: ] + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + +[site component removed by the derivation rule: ] + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + +[site component removed by the derivation rule: ] + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + +[site component removed by the derivation rule: ] + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + +[site component removed by the derivation rule: ] + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + +[site component removed by the derivation rule: ] + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + +[site component removed by the derivation rule: ] + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + +[site component removed by the derivation rule: ] + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + +[site component removed by the derivation rule: ] + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + +[site component removed by the derivation rule: ] + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + +[site component removed by the derivation rule: ] + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + +[site component removed by the derivation rule: ] + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + +[site component removed by the derivation rule: ] + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + +[site component removed by the derivation rule: ] + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + +[site component removed by the derivation rule: ] + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + +[site component removed by the derivation rule: ] + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + +[site component removed by the derivation rule: ] + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + +[site component removed by the derivation rule: ] + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + +[site component removed by the derivation rule: ] + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + +[site component removed by the derivation rule: ] + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + +[site component removed by the derivation rule: ] + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + +[site component removed by the derivation rule: ] + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + +[site component removed by the derivation rule: ] + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + +[site component removed by the derivation rule: ] + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + +[site component removed by the derivation rule: ] + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + +[site component removed by the derivation rule: ] + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + +[site component removed by the derivation rule: ] + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + +[site component removed by the derivation rule: ] + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + +[site component removed by the derivation rule: ] + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + +[site component removed by the derivation rule: ] + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + +[site component removed by the derivation rule: ] + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + +[site component removed by the derivation rule: ] + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + +[site component removed by the derivation rule: ] + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + +[site component removed by the derivation rule: ] + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + +[site component removed by the derivation rule: ] + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + +[site component removed by the derivation rule: ] + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + +[site component removed by the derivation rule: ] + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("single", 2) +``` + +[site component removed by the derivation rule: ] + +```rego +package incremental + +result := q("double", 2) +``` + +[site component removed by the derivation rule: ] + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + +[site component removed by the derivation rule: ] + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + +[site component removed by the derivation rule: ] + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + +[site component removed by the derivation rule: ] + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + +[site component removed by the derivation rule: ] + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + +[site component removed by the derivation rule: ] + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + +[site component removed by the derivation rule: ] + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + +[site component removed by the derivation rule: ] + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + +[site component removed by the derivation rule: ] + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + +[site component removed by the derivation rule: ] + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + +[site component removed by the derivation rule: ] + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + +[site component removed by the derivation rule: ] + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + +[site component removed by the derivation rule: ] + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + +[site component removed by the derivation rule: ] + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + +[site component removed by the derivation rule: ] + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + +[site component removed by the derivation rule: ] + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + +[site component removed by the derivation rule: ] + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + +[site component removed by the derivation rule: ] + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + +[site component removed by the derivation rule: ] + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +superuser_result := authorize +``` + +[site component removed by the derivation rule: ] + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package else_example + +alice_result := authorize +``` + +[site component removed by the derivation rule: ] + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + +[site component removed by the derivation rule: ] + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + +[site component removed by the derivation rule: ] + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + +[site component removed by the derivation rule: ] + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + +[site component removed by the derivation rule: ] + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + +[site component removed by the derivation rule: ] + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + +[site component removed by the derivation rule: ] + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + +[site component removed by the derivation rule: ] + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + +[site component removed by the derivation rule: ] + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + +[site component removed by the derivation rule: ] + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + +[site component removed by the derivation rule: ] + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + +[site component removed by the derivation rule: ] + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + +[site component removed by the derivation rule: ] + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + +[site component removed by the derivation rule: ] + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + +[site component removed by the derivation rule: ] + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + +[site component removed by the derivation rule: ] + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + +[site component removed by the derivation rule: ] + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + +[site component removed by the derivation rule: ] + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + + + + + + +[site component removed by the derivation rule: ] + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` + + + + + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). + + + + + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + + + + + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + + + + + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + + + + + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + + + + + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + +[site component removed by the derivation rule: ] + +[site component removed by the derivation rule: ] + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + +[site component removed by the derivation rule: ] + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + +[site component removed by the derivation rule: ] + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + +[site component removed by the derivation rule: ] + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. + + + + + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + +[site component removed by the derivation rule: ] + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). + + + + + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + + + + + + +## Built-in functions admitted by this environment + +Generated from the pinned OPA capabilities file the checker and the evaluator are +both run with. A built-in that is not in this list is refused at check time. The +signatures are the pinned binary's own declarations. + +### (uncategorised) + +- `all(_: any) -> boolean` +- `any(_: any) -> boolean` +- `array.concat(x: array, y: array) -> array` Concatenates two arrays. +- `array.flatten(arr: array) -> array` Non-recursively unpacks array items in arr into the flattened array. Other types are appended as-is. +- `array.reverse(arr: array) -> array` Returns the reverse of a given array. +- `array.slice(arr: array, start: number, stop: number) -> array` Returns a slice of a given array. If `start` is greater or equal than `stop`, `slice` is `[]`. +- `assign(_: any, _: any) -> boolean` +- `bits.and(x: number, y: number) -> number` Returns the bitwise "AND" of two integers. +- `bits.lsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the left. +- `bits.negate(x: number) -> number` Returns the bitwise negation (flip) of an integer. +- `bits.or(x: number, y: number) -> number` Returns the bitwise "OR" of two integers. +- `bits.rsh(x: number, s: number) -> number` Returns a new integer with its bits shifted `s` bits to the right. +- `bits.xor(x: number, y: number) -> number` Returns the bitwise "XOR" (exclusive-or) of two integers. +- `cast_array(_: any) -> array` +- `cast_boolean(_: any) -> boolean` +- `cast_null(_: any) -> null` +- `cast_object(_: any) -> object` +- `cast_set(_: any) -> set` +- `cast_string(_: any) -> string` +- `crypto.hmac.equal(mac1: string, mac2: string) -> boolean` Returns a boolean representing the result of comparing two MACs for equality without leaking timing information. +- `crypto.hmac.md5(x: string, key: string) -> string` Returns a string representing the MD5 HMAC of the input message using the input key. +- `crypto.hmac.sha1(x: string, key: string) -> string` Returns a string representing the SHA1 HMAC of the input message using the input key. +- `crypto.hmac.sha256(x: string, key: string) -> string` Returns a string representing the SHA256 HMAC of the input message using the input key. +- `crypto.hmac.sha512(x: string, key: string) -> string` Returns a string representing the SHA512 HMAC of the input message using the input key. +- `crypto.md5(x: string) -> string` Returns a string representing the input string hashed with the MD5 function +- `crypto.parse_private_keys(keys: string) -> array` Returns zero or more private keys from the given encoded string containing DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.sha1(x: string) -> string` Returns a string representing the input string hashed with the SHA1 function +- `crypto.sha256(x: string) -> string` Returns a string representing the input string hashed with the SHA256 function +- `crypto.x509.parse_and_verify_certificates(certs: string) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_and_verify_certificates_with_options(certs: string, options: object) -> array` Returns one or more certificates from the given string containing PEM +or base64 encoded DER certificates after verifying the supplied certificates form a complete +certificate chain back to a trusted root. A config option passed as the second argument can +be used to configure the validation options used. + +The first certificate is treated as the root and the last is treated as the leaf, +with all others being treated as intermediates. +- `crypto.x509.parse_certificate_request(csr: string) -> object` Returns a PKCS #10 certificate signing request from the given PEM-encoded PKCS#10 certificate signing request. +- `crypto.x509.parse_certificates(certs: string) -> array` Returns zero or more certificates from the given encoded string containing +DER certificate data. + +If the input is empty, the function will return null. The input string should be a list of one or more +concatenated PEM blocks. The whole input of concatenated PEM blocks can optionally be Base64 encoded. +- `crypto.x509.parse_keypair(cert: string, pem: string) -> object` Returns a valid key pair +- `crypto.x509.parse_rsa_private_key(pem: string) -> object` Returns a JWK for signing a JWT from the given PEM-encoded RSA private key. +- `eq(_: any, _: any) -> boolean` +- `glob.match(pattern: string, delimiters: any, match: string) -> boolean` Parses and matches strings against the glob notation. Not to be confused with `regex.globs_match`. +- `glob.quote_meta(pattern: string) -> string` Returns a string which represents a version of the pattern where all asterisks have been escaped. +- `graph.reachable(graph: object, initial: any) -> set` Computes the set of reachable nodes in the graph from a set of starting nodes. +- `graph.reachable_paths(graph: object, initial: any) -> set` Computes the set of reachable paths in the graph from a set of starting nodes. +- `graphql.is_valid(query: any, schema: any) -> boolean` Checks that a GraphQL query is valid against a given schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse(query: any, schema: any) -> array` Returns AST objects for a given GraphQL query and schema after validating the query against the schema. Returns undefined if errors were encountered during parsing or validation. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_and_verify(query: any, schema: any) -> array` Returns a boolean indicating success or failure alongside the parsed ASTs for a given GraphQL query and schema after validating the query against the schema. The query and/or schema can be either GraphQL strings or AST objects from the other GraphQL builtin functions. +- `graphql.parse_query(query: string) -> object` Returns an AST object for a GraphQL query. +- `graphql.parse_schema(schema: string) -> object` Returns an AST object for a GraphQL schema. +- `graphql.schema_is_valid(schema: any) -> boolean` Checks that the input is a valid GraphQL schema. The schema can be either a GraphQL string or an AST object from the other GraphQL builtin functions. +- `internal.member_2(_: any, _: any) -> boolean` +- `internal.member_3(_: any, _: any, _: any) -> boolean` +- `internal.print(_: array)` +- `internal.template_string(_: array) -> string` +- `internal.test_case(_: array)` +- `net.cidr_contains(cidr: string, cidr_or_ip: string) -> boolean` Checks if a CIDR or IP is contained within another CIDR. `output` is `true` if `cidr_or_ip` (e.g. `127.0.0.64/26` or `127.0.0.1`) is contained within `cidr` (e.g. `127.0.0.1/24`) and `false` otherwise. Supports both IPv4 and IPv6 notations. +- `net.cidr_contains_matches(cidrs: any, cidrs_or_ips: any) -> set` Checks if collections of cidrs or ips are contained within another collection of cidrs and returns matches. This function is similar to `net.cidr_contains` except it allows callers to pass collections of CIDRs or IPs as arguments and returns the matches (as opposed to a boolean result indicating a match between two CIDRs/IPs). +- `net.cidr_intersects(cidr1: string, cidr2: string) -> boolean` Checks if a CIDR intersects with another CIDR (e.g. `192.168.0.0/16` overlaps with `192.168.1.0/24`). Supports both IPv4 and IPv6 notations. +- `net.cidr_is_valid(cidr: string) -> boolean` Parses an IPv4/IPv6 CIDR and returns a boolean indicating if the provided CIDR is valid. +- `net.cidr_merge(addrs: any) -> set` Merges IP addresses and subnets into the smallest possible list of CIDRs (e.g., `net.cidr_merge(["192.0.128.0/24", "192.0.129.0/24"])` generates `{"192.0.128.0/23"}`.This function merges adjacent subnets where possible, those contained within others and also removes any duplicates. +Supports both IPv4 and IPv6 notations. IPv6 inputs need a prefix length (e.g. "/128"). +- `net.cidr_overlap(_: string, _: string) -> boolean` +- `numbers.range(a: number, b: number) -> array` Returns an array of numbers in the given (inclusive) range. If `a==b`, then `range == [a]`; if `a > b`, then `range` is in descending order. +- `numbers.range_step(a: number, b: number, step: number) -> array` Returns an array of numbers in the given (inclusive) range incremented by a positive step. + If "a==b", then "range == [a]"; if "a > b", then "range" is in descending order. + If the provided "step" is less then 1, an error will be thrown. + If "b" is not in the range of the provided "step", "b" won't be included in the result. +- `object.filter(object: object, keys: any) -> object` Filters the object by keeping only specified keys. For example: `object.filter({"a": {"b": "x", "c": "y"}, "d": "z"}, ["a"])` will result in `{"a": {"b": "x", "c": "y"}}`). +- `object.get(object: object, key: any, default: any) -> any` Returns value of an object's key if present, otherwise a default. If the supplied `key` is an `array`, then `object.get` will search through a nested object or array using each key in turn. For example: `object.get({"a": [{ "b": true }]}, ["a", 0, "b"], false)` results in `true`. +- `object.keys(object: object) -> set` Returns a set of an object's keys. For example: `object.keys({"a": 1, "b": true, "c": "d")` results in `{"a", "b", "c"}`. +- `object.remove(object: object, keys: any) -> object` Removes specified keys from an object. +- `object.subset(super: any, sub: any) -> boolean` Determines if an object `sub` is a subset of another object `super`.Object `sub` is a subset of object `super` if and only if every key in `sub` is also in `super`, **and** for all keys which `sub` and `super` share, they have the same value. This function works with objects, sets, arrays and a set of array and set.If both arguments are objects, then the operation is recursive, e.g. `{"c": {"x": {10, 15, 20}}` is a subset of `{"a": "b", "c": {"x": {10, 15, 20, 25}, "y": "z"}`. If both arguments are sets, then this function checks if every element of `sub` is a member of `super`, but does not attempt to recurse. If both arguments are arrays, then this function checks if `sub` appears contiguously in order within `super`, and also does not attempt to recurse. If `super` is array and `sub` is set, then this function checks if `super` contains every element of `sub` with no consideration of ordering, and also does not attempt to recurse. +- `object.union(a: object, b: object) -> object` Creates a new object of the asymmetric union of two objects. For example: `object.union({"a": 1, "b": 2, "c": {"d": 3}}, {"a": 7, "c": {"d": 4, "e": 5}})` will result in `{"a": 7, "b": 2, "c": {"d": 4, "e": 5}}`. +- `object.union_n(objects: array) -> object` Creates a new object that is the asymmetric union of all objects merged from left to right. For example: `object.union_n([{"a": 1}, {"b": 2}, {"a": 3}])` will result in `{"b": 2, "a": 3}`. +- `print()` +- `re_match(_: string, _: string) -> boolean` +- `regex.find_all_string_submatch_n(pattern: string, value: string, number: number) -> array` Returns all successive matches of the expression. +- `regex.find_n(pattern: string, value: string, number: number) -> array` Returns the specified number of matches when matching the input against the pattern. +- `regex.globs_match(glob1: string, glob2: string) -> boolean` Checks if the intersection of two glob-style regular expressions matches a non-empty set of non-empty strings. +The set of regex symbols is limited for this builtin: only `.`, `*`, `+`, `[`, `-`, `]` and `\` are treated as special symbols. +- `regex.is_valid(pattern: string) -> boolean` Checks if a string is a valid regular expression: the detailed syntax for patterns is defined by https://github.com/google/re2/wiki/Syntax. +- `regex.match(pattern: string, value: string) -> boolean` Matches a string against a regular expression. +- `regex.replace(s: string, pattern: string, value: string) -> string` Find and replaces the text using the regular expression pattern. +- `regex.split(pattern: string, value: string) -> array` Splits the input string by the occurrences of the given pattern. +- `regex.template_match(template: string, value: string, delimiter_start: string, delimiter_end: string) -> boolean` Matches a string against a pattern, where there pattern may be glob-like +- `rego.metadata.chain() -> array` Returns the chain of metadata for the active rule. +Ordered starting at the active rule, going outward to the most distant node in its package ancestry. +A chain entry is a JSON document with two members: "path", an array representing the path of the node; and "annotations", a JSON document containing the annotations declared for the node. +The first entry in the chain always points to the active rule, even if it has no declared annotations (in which case the "annotations" member is not present). +- `rego.metadata.rule() -> any` Returns annotations declared for the active rule and using the _rule_ scope. +- `rego.parse_module(filename: string, rego: string) -> object` Parses the input Rego string and returns an object representation of the AST. +- `semver.compare(a: string, b: string) -> number` Compares valid SemVer formatted version strings. +- `semver.is_valid(vsn: any) -> boolean` Validates that the input is a valid SemVer string. +- `set_diff(_: set, _: set) -> set` +- `strings.replace_n(patterns: object, value: string) -> string` Replaces a string from a list of old, new string pairs. +Replacements are performed in the order they appear in the target string, without overlapping matches. +The old string comparisons are done in argument order. +- `time.add_date(ns: number, years: number, months: number, days: number) -> number` Returns the nanoseconds since epoch after adding years, months and days to nanoseconds. Month & day values outside their usual ranges after the operation and will be normalized - for example, October 32 would become November 1. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.clock(x: any) -> array` Returns the `[hour, minute, second]` of the day for the nanoseconds since epoch. +- `time.date(x: any) -> array` Returns the `[year, month, day]` for the nanoseconds since epoch. +- `time.diff(ns1: any, ns2: any) -> array` Returns the difference between two unix timestamps in nanoseconds (with optional timezone strings). +- `time.format(x: any) -> string` Returns the formatted timestamp for the nanoseconds since epoch. +- `time.parse_duration_ns(duration: string) -> number` Returns the duration in nanoseconds represented by a string. +- `time.parse_ns(layout: string, value: string) -> number` Returns the time in nanoseconds parsed from the string in the given format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.parse_rfc3339_ns(value: string) -> number` Returns the time in nanoseconds parsed from the string in RFC3339 format. `undefined` if the result would be outside the valid time range that can fit within an `int64`. +- `time.weekday(x: any) -> string` Returns the day of the week (Monday, Tuesday, ...) for the nanoseconds since epoch. +- `units.parse(x: string) -> number` Converts strings like "10G", "5K", "4M", "1500m", and the like into a number. +This number can be a non-integer, such as 1.5, 0.22, etc. Scientific notation is supported, +allowing values such as "1e-3K" (1) or "2.5e6M" (2.5 million M). + +Supports standard metric decimal and binary SI units (e.g., K, Ki, M, Mi, G, Gi, etc.) where +m, K, M, G, T, P, and E are treated as decimal units and Ki, Mi, Gi, Ti, Pi, and Ei are treated as +binary units. + +Note that 'm' and 'M' are case-sensitive to allow distinguishing between "milli" and "mega" units +respectively. Other units are case-insensitive. +- `units.parse_bytes(x: string) -> number` Converts strings like "10GB", "5K", "4mb", or "1e6KB" into an integer number of bytes. + +Supports standard byte units (e.g., KB, KiB, etc.) where KB, MB, GB, and TB are treated as decimal +units, and KiB, MiB, GiB, and TiB are treated as binary units. Scientific notation is supported, +enabling values like "1.5e3MB" (1500MB) or "2e6GiB" (2 million GiB). + +The bytes symbol (b/B) in the unit is optional; omitting it will yield the same result (e.g., "Mi" +and "MiB" are equivalent). +- `uri.is_valid(uri: string) -> boolean` Returns true if the input can be parsed as a URI. +- `uri.parse(uri: string) -> object` Parses a URI and returns an object containing its components according to RFC 3986. Empty components are omitted. In addition to the standard components, `raw_query` is returned for use with `urlquery` builtins, and `raw_path` is returned to allow detection of path-based exploits using percent-encoded characters. +- `uuid.parse(uuid: string) -> object` Parses the string value as an UUID and returns an object with the well-defined fields of the UUID if valid. + +### aggregates + +- `count(collection: any) -> number` Count takes a collection or string and returns the number of elements (or characters) in it. +- `max(collection: any) -> any` Returns the maximum value in a collection. +- `min(collection: any) -> any` Returns the minimum value in a collection. +- `product(collection: any) -> number` Multiplies elements of an array or set of numbers +- `sort(collection: any) -> array` Returns a sorted array. +- `sum(collection: any) -> number` Sums elements of an array or set of numbers. + +### comparison + +- `equal(x: any, y: any) -> boolean` +- `gt(x: any, y: any) -> boolean` +- `gte(x: any, y: any) -> boolean` +- `lt(x: any, y: any) -> boolean` +- `lte(x: any, y: any) -> boolean` +- `neq(x: any, y: any) -> boolean` + +### conversions + +- `to_number(x: any) -> number` Converts a string, bool, or number value to a number: Strings are converted to numbers using `strconv.Atoi`, Boolean `false` is converted to 0 and `true` is converted to 1. + +### encoding + +- `base64.decode(x: string) -> string` Deserializes the base64 encoded input string. +- `base64.encode(x: string) -> string` Serializes the input string into base64 encoding. +- `base64.is_valid(x: string) -> boolean` Verifies the input string is base64 encoded. +- `base64url.decode(x: string) -> string` Deserializes the base64url encoded input string. +- `base64url.encode(x: string) -> string` Serializes the input string into base64url encoding. +- `base64url.encode_no_pad(x: string) -> string` Serializes the input string into base64url encoding without padding. +- `hex.decode(x: string) -> string` Deserializes the hex-encoded input string. +- `hex.encode(x: string) -> string` Serializes the input string using hex-encoding. +- `json.is_valid(x: string) -> boolean` Verifies the input string is a valid JSON document. +- `json.marshal(x: any) -> string` Serializes the input term to JSON. +- `json.marshal_with_options(x: any, opts: object) -> string` Serializes the input term JSON, with additional formatting options via the `opts` parameter. `opts` accepts keys `pretty` (enable multi-line/formatted JSON), `prefix` (string to prefix lines with, default empty string) and `indent` (string to indent with, default `\t`). +- `json.unmarshal(x: string) -> any` Deserializes the input string. +- `urlquery.decode(x: string) -> string` Decodes a URL-encoded input string. +- `urlquery.decode_object(x: string) -> object` Decodes the given URL query string into an object. +- `urlquery.encode(x: string) -> string` Encodes the input string into a URL-encoded string. +- `urlquery.encode_object(object: object) -> string` Encodes the given object into a URL encoded query string. +- `yaml.is_valid(x: string) -> boolean` Verifies the input string is a valid YAML document. +- `yaml.marshal(x: any) -> string` Serializes the input term to YAML. +- `yaml.unmarshal(x: string) -> any` Deserializes the input string. + +### graph + +- `walk(x: any) -> array` Generates `[path, value]` tuples for all nested documents of `x` (recursively). Queries can use `walk` to traverse documents nested under `x`. + +### numbers + +- `abs(x: number) -> number` Returns the number without its sign. +- `ceil(x: number) -> number` Rounds the number _up_ to the nearest integer. +- `div(x: number, y: number) -> number` Divides the first number by the second number. +- `floor(x: number) -> number` Rounds the number _down_ to the nearest integer. +- `mul(x: number, y: number) -> number` Multiplies two numbers. +- `plus(x: number, y: number) -> number` Plus adds two numbers together. +- `rem(x: number, y: number) -> number` Returns the remainder for of `x` divided by `y`, for `y != 0`. +- `round(x: number) -> number` Rounds the number to the nearest integer. + +### object + +- `json.filter(object: object, paths: any) -> object` Filters the object. For example: `json.filter({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"b": "x"}}`). Paths are not filtered in-order and are deduplicated before being evaluated. +- `json.match_schema(document: any, schema: any) -> array` Checks that the document matches the JSON schema. The `pattern` keyword is enforced using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. +- `json.patch(target: any, patches: array) -> any` Patches an object according to RFC6902. For example: `json.patch({"a": {"foo": 1}}, [{"op": "add", "path": "/a/bar", "value": 2}])` results in `{"a": {"foo": 1, "bar": 2}`. The patches are applied atomically: if any of them fails, the result will be undefined. Additionally works on sets, where a value contained in the set is considered to be its path. +- `json.remove(object: object, paths: any) -> object` Removes paths from an object. For example: `json.remove({"a": {"b": "x", "c": "y"}}, ["a/b"])` will result in `{"a": {"c": "y"}}`. Paths are not removed in-order and are deduplicated before being evaluated. +- `json.verify_schema(schema: any) -> array` Checks that the input is a valid JSON schema object. The schema can be either a JSON string or an JSON object. The `pattern` keyword, if present, is compiled using Go's RE2 regex dialect; schemas relying on ECMA-262 features that RE2 does not support (e.g. negative lookahead) will be rejected. + +### providers.aws + +- `providers.aws.sign_req(request: object, aws_config: object, time_ns: number) -> object` Signs an HTTP request object for Amazon Web Services. Currently implements [AWS Signature Version 4 request signing](https://docs.aws.amazon.com/AmazonS3/latest/API/sig-v4-authenticating-requests.html) by the `Authorization` header method. + +### sets + +- `and(x: set, y: set) -> set` Returns the intersection of two sets. +- `intersection(xs: set) -> set` Returns the intersection of the given input sets. +- `or(x: set, y: set) -> set` Returns the union of two sets. +- `union(xs: set) -> set` Returns the union of the given input sets. + +### sets, numbers + +- `minus(x: any, y: any) -> any` Minus subtracts the second number from the first number or computes the difference between two sets. + +### strings + +- `concat(delimiter: string, collection: any) -> string` Joins a set or array of strings with a delimiter. +- `contains(haystack: string, needle: string) -> boolean` Returns `true` if the search string is included in the base string +- `endswith(search: string, base: string) -> boolean` Returns true if the search string ends with the base string. +- `format_int(number: number, base: number) -> string` Returns the string representation of the number in the given base after rounding it down to an integer value. +- `indexof(haystack: string, needle: string) -> number` Returns the index of a substring contained inside a string. +- `indexof_n(haystack: string, needle: string) -> array` Returns a list of all the indexes of a substring contained inside a string. +- `lower(x: string) -> string` Returns the input string but with all characters in lower-case. +- `replace(x: string, old: string, new: string) -> string` Replace replaces all instances of a sub-string. +- `split(x: string, delimiter: string) -> array` Split returns an array containing elements of the input string split on a delimiter. +- `sprintf(format: string, values: array) -> string` Returns the given string, formatted. +- `startswith(search: string, base: string) -> boolean` Returns true if the search string begins with the base string. +- `strings.any_prefix_match(search: any, base: any) -> boolean` Returns true if any of the search strings begins with any of the base strings. +- `strings.any_suffix_match(search: any, base: any) -> boolean` Returns true if any of the search strings ends with any of the base strings. +- `strings.count(search: string, substring: string) -> number` Returns the number of non-overlapping instances of a substring in a string. +- `strings.render_template(value: string, vars: object) -> string` Renders a templated string with given template variables injected. For a given templated string and key/value mapping, values will be injected into the template where they are referenced by key. + For examples of templating syntax, see https://pkg.go.dev/text/template +- `strings.reverse(x: string) -> string` Reverses a given string. +- `strings.split_n(x: string, delimiter: string, n: number) -> array` Returns an array of at most `n` parts of `x` split on `delimiter`. If `n` is positive, returns the first `n` parts. If `n` is negative, returns the last `abs(n)` parts. If `n` is zero, returns an empty array. If `abs(n)` exceeds the number of parts, all parts are returned. +- `substring(value: string, offset: number, length: number) -> string` Returns the portion of a string for a given `offset` and a `length`. If `length < 0`, `output` is the remainder of the string. +- `trim(value: string, cutset: string) -> string` Returns `value` with all leading or trailing instances of the `cutset` characters removed. +- `trim_left(value: string, cutset: string) -> string` Returns `value` with all leading instances of the `cutset` characters removed. +- `trim_prefix(value: string, prefix: string) -> string` Returns `value` without the prefix. If `value` doesn't start with `prefix`, it is returned unchanged. +- `trim_right(value: string, cutset: string) -> string` Returns `value` with all trailing instances of the `cutset` characters removed. +- `trim_space(value: string) -> string` Return the given string with all leading and trailing white space removed. +- `trim_suffix(value: string, suffix: string) -> string` Returns `value` without the suffix. If `value` doesn't end with `suffix`, it is returned unchanged. +- `upper(x: string) -> string` Returns the input string but with all characters in upper-case. + +### tokens + +- `io.jwt.decode(jwt: string) -> array` Decodes a JSON Web Token and outputs it as an object. +- `io.jwt.decode_verify(jwt: string, constraints: object) -> array` Verifies a JWT signature under parameterized constraints and decodes the claims if it is valid. +Supports the following algorithms: HS256, HS384, HS512, RS256, RS384, RS512, ES256, ES384, ES512, PS256, PS384, PS512, and EdDSA. +- `io.jwt.verify_eddsa(jwt: string, certificate: string) -> boolean` Verifies if an EdDSA JWT signature is valid. +- `io.jwt.verify_es256(jwt: string, certificate: string) -> boolean` Verifies if a ES256 JWT signature is valid. +- `io.jwt.verify_es384(jwt: string, certificate: string) -> boolean` Verifies if a ES384 JWT signature is valid. +- `io.jwt.verify_es512(jwt: string, certificate: string) -> boolean` Verifies if a ES512 JWT signature is valid. +- `io.jwt.verify_hs256(jwt: string, secret: string) -> boolean` Verifies if a HS256 (secret) JWT signature is valid. +- `io.jwt.verify_hs384(jwt: string, secret: string) -> boolean` Verifies if a HS384 (secret) JWT signature is valid. +- `io.jwt.verify_hs512(jwt: string, secret: string) -> boolean` Verifies if a HS512 (secret) JWT signature is valid. +- `io.jwt.verify_ps256(jwt: string, certificate: string) -> boolean` Verifies if a PS256 JWT signature is valid. +- `io.jwt.verify_ps384(jwt: string, certificate: string) -> boolean` Verifies if a PS384 JWT signature is valid. +- `io.jwt.verify_ps512(jwt: string, certificate: string) -> boolean` Verifies if a PS512 JWT signature is valid. +- `io.jwt.verify_rs256(jwt: string, certificate: string) -> boolean` Verifies if a RS256 JWT signature is valid. +- `io.jwt.verify_rs384(jwt: string, certificate: string) -> boolean` Verifies if a RS384 JWT signature is valid. +- `io.jwt.verify_rs512(jwt: string, certificate: string) -> boolean` Verifies if a RS512 JWT signature is valid. + +### tokensign + +- `io.jwt.encode_sign(headers: object, payload: object, key: object) -> string` Encodes and optionally signs a JSON Web Token. Inputs are taken as objects, not encoded strings (see `io.jwt.encode_sign_raw`). +- `io.jwt.encode_sign_raw(headers: string, payload: string, key: string) -> string` Encodes and optionally signs a JSON Web Token. + +### tracing + +- `trace(note: string) -> boolean` Emits `note` as a `Note` event in the query explanation. Query explanations show the exact expressions evaluated by OPA during policy execution. For example, `trace("Hello There!")` includes `Note "Hello There!"` in the query explanation. To include variables in the message, use `sprintf`. For example, `person := "Bob"; trace(sprintf("Hello There! %v", [person]))` will emit `Note "Hello There! Bob"` inside of the explanation. + +### types + +- `is_array(x: any) -> boolean` Returns `true` if the input value is an array. +- `is_boolean(x: any) -> boolean` Returns `true` if the input value is a boolean. +- `is_null(x: any) -> boolean` Returns `true` if the input value is null. +- `is_number(x: any) -> boolean` Returns `true` if the input value is a number. +- `is_object(x: any) -> boolean` Returns true if the input value is an object +- `is_set(x: any) -> boolean` Returns `true` if the input value is a set. +- `is_string(x: any) -> boolean` Returns `true` if the input value is a string. +- `type_name(x: any) -> string` Returns the type of its input value. + +Language features enabled by this capabilities file: `keywords_in_refs`, `rego_v1`, `template_strings`. + + diff --git a/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-language.md b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-language.md new file mode 100644 index 00000000..6c92827c --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-language.md @@ -0,0 +1,3794 @@ +--- +title: Policy Language +sidebar_position: 3 +--- + +OPA is purpose built for policy evaluation and uses its declarative language Rego +to reason about structured data like API requests, infrastructure-as-code files, +and configuration data. Rego lets you express desired rules and decisions as code, +and is designed to be easy to read and write while being optimized for fast policy evaluation. + +Rego queries are assertions on data that can be used to define policies and make decisions +about whether data violates the expected state of your system. Rego was inspired by +[Datalog](https://en.wikipedia.org/wiki/Datalog) and extends it to support structured +document models such as JSON. + +## Why use Rego? + +Use Rego for defining policy that is easy to read and write. + +Rego focuses on providing support for referencing nested documents and +ensuring that queries are correct and unambiguous. + +Rego is declarative so policy authors can focus on what queries should return +rather than how queries should be executed. These queries are simpler and more +concise than the equivalent in an imperative language. + +Like other applications which support declarative query languages, OPA is able +to optimize queries to improve performance. + +## Learning Rego + +While reviewing the examples below, you might find it helpful to follow along +using the online [OPA playground](https://play.openpolicyagent.org/). The +playground also allows sharing of examples via URL which can be helpful when +asking questions on the [OPA Slack](https://slack.openpolicyagent.org). +In addition to these official resources, you may also be interested to check +out the +community learning materials and +tools. + +## The Basics + +This section introduces the main aspects of Rego. + +The simplest rule is a single expression and is defined in terms of a +scalar value. This `example` [package](#packages) defines a rule +called `pi` that contains the value of pi: + +```rego +package example + +pi := 3.14159 +``` + + + +Rules can also be defined in terms of composite values: + +```rego +package example + +rect := {"width": 2, "height": 4} +``` + + + +You can [compare](#equality-comparison-and-unification) two scalar or composite values, and when you do so you are +checking if the two values are the same JSON value. + +```rego +package example + +result := rect == {"width": 2, "height": 4} +``` + + + +You can define a new concept using a rule. For example, `v` below is true if the +equality expression is true. +Evaluating `v` returns `undefined` because the body of the rule never +evaluates to `true`. As a result, the document generated by the rule is not +defined. + +```rego +package example + +v if "hello" == "world" +``` + + + +Expressions that refer to undefined values are also undefined. This includes comparisons such as `!=`. + +```rego +package example + +v if "hello" == "world" + +# also undefined +w if v != true +``` + + + +Rules can also be defined in terms of [variables](#variables): + +```rego +package example + +t if { + x := 42 + y := 41 + x > y +} +``` + + + +When evaluating rule bodies, OPA searches for variable bindings that make all of +the expressions true. There may be multiple sets of bindings that make the rule +body true. The rule body can be understood intuitively as: + +``` +expression-1 AND expression-2 AND ... AND expression-N +``` + +The rule itself can be understood intuitively as: + +``` +rule-name IS value IF body +``` + +If the **value** is not specified, it defaults to the boolean value of **true**. + +Rego [references](#references) help you refer to nested documents. +The rule `prod_exists` asserts that there exists (at least) one document +within `sites` where the `name` attribute equals `"prod"` using the [`some` keyword](#some-keyword). + +```rego +package sites + +sites := [{"name": "prod"}, {"name": "smoke1"}, {"name": "dev"}] + +prod_exists if { + some site in sites + site.name == "prod" +} +``` + + + +The example above can be generalized with a rule that defines a set document +instead of a boolean value. Here `site_names` is a set of all the site's name +values. + +```rego +package sites + +site_names contains name if { + some site in sites + name := site.name +} +``` + + + +This section introduced the main aspects of Rego. The rest of this document +walks those new to Rego through other important aspects of the language. +Please review the [Policy Reference](./policy-reference) for more detailed +information about the Rego language. + +## Scalar Values + +Scalar values are the simplest type of term in Rego. Scalar values can be [strings](#strings), numbers, booleans, or null. + +Documents can be defined solely in terms of scalar values. This is useful for defining constants that are referenced in multiple places. For example: + +```rego +package scalars + +greeting := "Hello" +max_height := 42 +pi := 3.14159 +allowed := true +location := null +``` + + + +## Strings + +Rego supports two different types of syntax for declaring strings. The first is likely to be the most familiar: characters surrounded by double quotes. +In such strings, certain characters must be escaped to appear in the string, such as double quotes themselves, backslashes, etc. See the [Policy Reference](./policy-reference/#grammar) for a formal definition. + +The other type of string declaration is a raw string declaration. These are made of characters surrounded by backticks (`` ` ``), with the exception +that raw strings may not contain backticks themselves. Raw strings are what they sound like: escape sequences are not interpreted, but instead taken +as the literal text inside the backticks. For example, the raw string `` `hello\there` `` will be the text "hello\there", not "hello" and "here" +separated by a tab. Raw strings are particularly useful when constructing regular expressions for matching, as it eliminates the need to double +escape special characters. + +A simple example is a regex to match a valid Rego variable. With a regular string, the regex is `"[a-zA-Z_]\\w*"`, but with raw strings, it becomes `` `[a-zA-Z_]\w*` ``. + +### String Interpolation + +Runtime data can be incorporated into a string through string interpolation. An interpolated string is composed of a template-string containing zero or more template-expressions. +The `$` character identifies a template-string, and can be used with regular double-quoted strings (`$"hello"`), and backtick-quoted raw strings (`` $`hello` ``). + +A template-expression is enclosed in curly-braces (`{`,`}`), and must contain a single expression that evaluate to a value, e.g.: + +- Primitive values: `$"{1} {2.3} {"foo"} {false} {null}"` +- Composite values: `$"{[true, false]} {{1, 2}} {{"a": "b"}}"` +- Variables: `x := "foo"; a := $"{x}"` +- References: `$"{input.x} {data.y}"` +- Function calls: `$"{abs(-1)} {1 + 2}"` +- Comprehensions: `$"{[x | ...]} {{x | ...}} {{x: y | ...}}"` + +```rego +package interpolation + +username := "Alice" + +a := $"Hello {username}!" +``` + + + +#### Undefined values + +If a template-expression evaluates to an `undefined` value, +the string `""` will be emitted instead. This means string interpolation is safe to use in cases where a string result is +always expected, but not all expression values are guaranteed at evaluation time. + +```rego +package interpolation + +default role := "guest" +role := input.role +allowed_roles := ["admin", "employee"] + +default location := "unknown" +location := input.location +allowed_locations := ["Narnia", "Mordor"] + +deny contains $"User {input.username}'s role was '{role}', but must be one of {allowed_roles}" if { + not role in allowed_roles +} + +deny contains sprintf("User %s's location was '%s', but must be one of %v", [input.username, location, allowed_locations]) if { + not location in allowed_locations +} +``` + + + +In the above example, the `input.username` value is `undefined`; notice how + +- the first `deny` rule uses string interpolation, and will output `User 's role was 'guest', but must be one of ["admin", "employee"]`, whereas +- the second `deny` rule uses `sprintf`, and will output no result as it failed to evaluate even though `input.username` is inconsequential to the logic in the rule's body. + +Compared to the `sprintf` [built-in function](#built-in-functions), not halting evaluation on `undefined` values make interpolated strings less error-prone, and is therefore the recommended alternative. + +#### Escaping + +Since the left curly-brace (`{`) is reserved for starting a template-expression within a template-string, this character can be escaped with a backslash (`\`) in cases where a template expression is not wanted: + +```rego +package interpolation + +a := $"In this template-string, \{ will not start a template-expression." +``` + + + +Left curly-brace escaping is also present for multi-line raw template-strings (`` $`\{}` ``), differentiating them from regular raw strings, where no escaping is recognized. + +## Composite Values + +Composite values define collections. In simple cases, composite values can be treated as constants like [scalar values](#scalar-values): + +```rego +package composite + +cuboid := {"width": 3, "height": 4, "depth": 5} +``` + + + +Composite values can also be defined in terms of [variables](#variables) or [references](#references). For example: + +```rego +package composite_variables + +a := 42 +b := false +c := null +d := {"a": a, "x": [b, c]} +``` + + + +By defining composite values in terms of variables and references, rules can define abstractions over raw data and other rules. + +### Arrays + +Arrays are ordered collections of values. Arrays in Rego are zero-indexed, and may contain any value, including +variable references. + +```rego +package arrays + +pi := 3.14 +arr := [1, "two", pi*2] +last := arr[2] +``` + + + +Use arrays when order matters or when duplicate values are required. + +### Objects + +Objects are unordered key-value collections. In Rego, any value type can be +used as an object key. For example, the following assignment maps port **numbers** +to a list of IP addresses (represented as strings). + +```rego +package objects + +ips_by_port := { + 80: ["10.0.0.1", "10.10.10.1"], + 443: ["10.1.1.1"], +} + +result := ips_by_port[80] +``` + + + +When Rego values are converted to JSON non-string object keys are marshalled +as strings (because JSON does not support non-string object keys). + +```rego +package objects + +# when queried, this will be converted to JSON +json := ips_by_port +``` + + + +### Sets + +In addition to arrays and objects, Rego supports set values. Sets are unordered +collections of unique values. Just like other composite values, sets can be +defined in terms of scalars, variables, references, and other composite values. +For example: + +```rego +package sets + +s1 := {1,2,3} +s2 := {3,2,1} + +sets_equal := s1 == s2 +``` + + + +:::warning +Set documents are collections of values without keys or order. OPA represents +sets as arrays when serializing to JSON or other formats that do not support a +set data type. The important distinction between sets and arrays or objects is +that sets are unkeyed while arrays and objects are keyed, i.e., you cannot refer +to the index of an element within a set. +::: + +Sets share their curly-brace syntax with objects, and an empty object is +defined with `{}`, an empty set has to be constructed with a different syntax: + +```rego +package sets + +empty := count(set()) +not_empty := count({1, 2, 3}) +empty_object := count({}) +not_equal := {} == {e| some e in []} +``` + + + +:::warning +The [built-in function](#built-in-functions) `count({})` will still return `0` because `{}` is an empty object. However, +since `{}` is not a set, it will not equal `set()` or something that evaluates +to an empty set. +::: + +## Variables + +Variables are another kind of term in Rego. They appear in both the head and body of rules. + +Variables appearing in the head of a rule can be thought of as input and output of the rule. Unlike many programming languages, where a variable is either an input or an output, in Rego a variable is simultaneously an input and an output. If a query supplies a value for a variable, that variable is an input, and if the query does not supply a value for a variable, that variable is an output. + +For example: + +```rego +package variables + +sites := [ + {"name": "prod"}, + {"name": "smoke1"}, + {"name": "dev"} +] + +# name is a var in the head and body +q contains name if { + # site is a var only used in the body + some site in sites + name := site.name +} +``` + + + +In this case, evaluating `q` with a variable `x` (which is not bound to a value) returns all of the values for `x` and all of the values for `q[x]`, which are always the same because `q` is a set. + +```rego +package variables + +result := { x | q[x] } +``` + + + +On the other hand, evaluating `q` with an input value for `name` determines whether `name` exists in the document defined by `q`: + +```rego +package variables + +result := q["dev"] +``` + + + +Variables appearing in the head of a rule must also appear in a non-negated equality expression within the same rule. This property ensures that if the rule is evaluated and all of the expressions evaluate to true for some set of variable bindings, the variable in the head of the rule will be defined. + +:::info +A variable may reuse the name of a [built-in function](#built-in-functions), +for example `count := 5`. Only `input` and `data` are reserved and cannot be +shadowed. Within the rule, the name then refers to the variable rather than the +built-in. + +- **Pro:** Rego doesn't force you to avoid a large and growing set of built-in + names when choosing local variable names, so policies don't break when new + built-ins are added. +- **Con:** The shadowed built-in can no longer be called for the rest of that + rule, and readers may confuse the variable with the built-in. Because of this, + shadowing is best avoided — the [Regal](https://www.openpolicyagent.org/projects/regal) + linter flags it via the + [var-shadows-builtin](https://www.openpolicyagent.org/projects/regal/rules/bugs/var-shadows-builtin) + rule. + +::: + +## References + +References are used to access nested documents. + +
+ +The examples that follow use some data defined in `data.example.*` here + +```rego +package example + +sites := [ + { + "region": "east", + "name": "prod", + "servers": [ + { + "name": "web-0", + "hostname": "hydrogen" + }, + { + "name": "web-1", + "hostname": "helium" + }, + { + "name": "db-0", + "hostname": "lithium" + } + ] + }, + { + "region": "west", + "name": "smoke", + "servers": [ + { + "name": "web-1000", + "hostname": "beryllium" + }, + { + "name": "web-1001", + "hostname": "boron" + }, + { + "name": "db-1000", + "hostname": "carbon" + } + ] + }, + { + "region": "west", + "name": "dev", + "servers": [ + { + "name": "web-dev", + "hostname": "nitrogen" + }, + { + "name": "db-dev", + "hostname": "oxygen" + } + ] + } +] + +apps := [ + { + "name": "web", + "servers": ["web-0", "web-1", "web-1000", "web-1001", "web-dev"] + }, + { + "name": "mysql", + "servers": ["db-0", "db-1000"] + }, + { + "name": "mongodb", + "servers": ["db-dev"] + } +] + +containers := [ + { + "image": "redis", + "ipaddress": "10.0.0.1", + "name": "big_stallman" + }, + { + "image": "nginx", + "ipaddress": "10.0.0.2", + "name": "cranky_euclid" + } +] +``` + + + +
+ +The simplest reference contains no variables. For example, the following reference returns the hostname of the second server in the first site document from the example data: + +```rego +package references + +import data.example.sites + +result := sites[0].servers[1].hostname +``` + + + +References are typically written using the “dot-access” style. The canonical form does away with `.` and closely resembles dictionary lookup in a language such as Python: + +```rego +package references + +import data.example.sites + +result := sites[0]["servers"][1]["hostname"] +``` + + + +Both forms are valid, however, the dot-access style is typically more readable. Note that there are four cases where brackets must be used: + +1. String keys containing characters other than `[a-z]`, `[A-Z]`, `[0-9]`, or `_` (underscore). +2. Non-string keys such as numbers, booleans, and null. +3. Variable keys which are described later. +4. Composite keys which are described later. + +The prefix of a reference identifies the root document for that reference. In +the example above this is `sites`. The root document may be: + +- a local variable inside a rule. +- a rule inside the same package. +- a document stored in OPA. +- a documented temporarily provided to OPA as part of a transaction. +- an array, object or set, e.g. `[1, 2, 3][0]`. +- a function call, e.g. `split("a.b.c", ".")[1]`. +- a [comprehension](#comprehensions). + +### Variable Keys + +References can include variables as keys. References written this way are used to select a value from every element in a collection. + +The following reference will select the hostnames of all the servers in the +example data: + +```rego +package references + +import data.example.sites + +result := {h| h := sites[i].servers[j].hostname} +``` + + + +Conceptually, this is the same as the following imperative code: + +```python +def hostnames(sites): + result = set() + + for site in sites: + for server in site.servers: + result.add(server.hostname) + + return result +``` + +In the reference above, variables named `i` and `j` were used to iterate the collections. If the variables are unused outside the reference, the convention is to replace them with an underscore (`_`) character. The reference above can be rewritten as: + +```rego +sites[_].servers[_].hostname +``` + +The underscore is special because it cannot be referred to by other parts of the rule, e.g., the other side of the expression, another expression, etc. The underscore can be thought of as a special iterator. Each time an underscore is specified, a new iterator is instantiated. + +:::info +Under the hood, OPA translates the `_` character to a unique variable name that does not conflict with variables and rules that are in scope. +::: + +### Composite Keys + +References can include [composite values](#composite-values) as keys if the key is being used to refer into a set. Composite keys may not be used in refs +for base data documents, they are only valid for references into virtual documents. + +This is useful for checking for the presence of composite values within a set, or extracting all values within a set matching some pattern. +For example: + +```rego +package composite_key + +s := {[1, 2], [1, 4], [2, 6]} + +result := { + "exists": {e| e:= s[[1, 2]] }, + "matching": {e| e:= s[[1, _]] } +} +``` + + + +### Multiple Expressions + +Rules are often written in terms of multiple expressions that contain references to documents. In the following example, the rule defines a set of arrays where each array contains an application name and a hostname of a server where the application is deployed. + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +apps_and_hostnames contains [name, hostname] if { + some i, j, k + name := apps[i].name + server := apps[i].servers[_] + sites[j].servers[k].name == server + hostname := sites[j].servers[k].hostname +} +``` + + + +Don't worry about understanding everything in this example right now. There are just two important points: + +1. Several variables appear more than once in the body. When a variable is used in multiple locations, OPA will only produce documents for the rule with the variable bound to the same value in all expressions. +2. The rule is joining the `apps` and `sites` documents implicitly. In Rego (and other languages based on Datalog), joins are implicit. + +### Self-Joins + +Using a different key on the same array or object provides the equivalent of self-join in SQL. For example, the following rule defines a document containing apps deployed on the same site as `"mysql"`: + +```rego +package multiple_exprs + +import data.example.apps +import data.example.sites + +same_site contains apps[k].name if { + some i, j, k + apps[i].name == "mysql" + + server := apps[i].servers[_] + server == sites[j].servers[_].name + + other_server := sites[j].servers[_].name + server != other_server + + other_server == apps[k].servers[_] +} +``` + + + +## Comprehensions + +Comprehensions provide a concise way of building composite values from sub-queries. + +Like [rules](#rules), comprehensions consist of a head and a body. The body of a comprehension can be understood in exactly the same way as the body of a rule, that is, one or more expressions that must all be true in order for the overall body to be true. When the body evaluates to true, the head of the comprehension is evaluated to produce an element in the result. + +The body of a comprehension is able to refer to variables defined in the outer body. For example: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +region := "west" +names := [name | sites[i].region == region; name := sites[i].name] +``` + + + +In the above query, the second expression contains an [array comprehension](#array-comprehensions) that refers to the `region` variable. The region variable will be bound in the outer body. + +> When a comprehension refers to a variable in an outer body, OPA will reorder expressions in the outer body so that variables referred to in the comprehension are bound by the time the comprehension is evaluated. + +Comprehensions are similar to the same constructs found in other languages like Python. For example, the above comprehension in Python would be: + +```python +# Python equivalent of Rego comprehension shown above. +names = [site.name for site in sites if site.region == "west"] +``` + +Comprehensions are often used to group elements by some key. A common use case for comprehensions is to assist in computing aggregate values (e.g., the number of containers running on a host). + +### Array Comprehensions + +Array comprehensions build array values out of sub-queries. Array comprehensions have the form: + +``` +[ | ] +``` + +For example, the following rule defines an object where the keys are application names and the values are hostnames of servers where the application is deployed. The hostnames of servers are represented as an array. + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames[app_name] := hostnames if { + app := apps[_] + app_name := app.name + hostnames := [hostname | name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + + + +### Object Comprehensions + +Object comprehensions build object values out of sub-queries. Object comprehensions have the form: + +``` +{ : | } +``` + +Object comprehensions can rewrite the rule above as a comprehension instead: + +```rego +package comprehensions + +import data.example.apps +import data.example.sites + +app_to_hostnames := {app.name: hostnames | + app := apps[_] + hostnames := [hostname | + name := app.servers[_] + s := sites[_].servers[_] + s.name == name + hostname := s.hostname] +} +``` + + + +Object comprehensions are not allowed to have conflicting entries, similar to rules: + +```rego +package comprehensions + +conflicting := { "foo": i | + some i in [1, 2] +} +``` + + + +### Set Comprehensions + +Set comprehensions build a set values out of sub-queries. Set comprehensions have +the following form, where terms are selected from the body to be set members: + +``` +{ | } +``` + +For example, to construct a set from an array, use `e` where `e` is an +element in the array: + +```rego +package comprehensions + +my_array := [1, 1, 2, 2, 3, 3] +my_set := {e | some e in my_array} +``` + + + +## Rules + +Rules define the content of [virtual documents](./philosophy#how-does-opa-work) in +OPA. When OPA evaluates a rule, OPA _generates_ the content of the +document that is defined by the rule. + +The sample code in this section make use of the data defined in [References](#references). + +### Generating Sets + +The following rule defines a set containing the hostnames of all servers in the +example data: + +```rego +package sets + +import data.example.sites + +hostnames contains name if { + name := sites[_].servers[_].hostname +} +``` + + + +Querying the content of the new `hostnames` rule returns the same data +as querying using the `sites[_].servers[_].hostname` reference +directly. + +This example introduces a few important aspects of Rego. + +First, the rule defines a set document where the contents are defined by the +variable `name`. This rule defines a set document because the head only +includes a key. All rules have the following form (where key, value, and body +are all optional): + +``` + ? ? ? +``` + +:::tip +If the value had been set, this would create an object instead. + +For a more formal definition of the rule syntax, see the [Policy Reference](./policy-reference/#grammar) document. +::: + +Second, the `sites[_].servers[_].hostname` fragment selects the `hostname` +attribute from all the objects in the `servers` collection. From reading the +fragment in isolation, it is not possible to tell whether the fragment refers to arrays or +objects. It only indicates a collection of values. + +Third, the `name := sites[_].servers[_].hostname` expression binds the value of the `hostname` attribute to the variable `name`, which is also declared in the head of the rule. + +### Generating Objects + +Rules that define objects are very similar to rules that define sets. Note that +object rules have a key and a value in the head of the rule. + +```rego +package objects + +import data.example.apps +import data.example.sites + +apps_by_hostname[hostname] := app if { + some i + server := sites[_].servers[_] + hostname := server.hostname + apps[i].servers[_] == server.name + app := apps[i].name +} +``` + + + +The rule above defines an object that maps hostnames to app names. The main difference between this rule and one which defines a set is the rule head: in addition to declaring a key, the rule head also declares a value for the document. + +### Incremental Definitions + +A rule may be defined multiple times with the same name. When a rule is defined +this way, the rule definition is called _incremental_ because each +definition is additive. The document produced by incrementally defined rules is +the union of the documents produced by each individual rule. + +An incrementally defined rule can be intuitively understood as ` OR OR ... OR `. + +For example, a rule can abstract over the `servers` and +`containers` data as `instances`: + +```rego +package incremental + +import data.example.sites +import data.example.containers + +instances contains instance if { + server := sites[_].servers[_] + instance := {"address": server.hostname, "name": server.name} +} + +instances contains instance if { + some container in containers + instance := {"address": container.ipaddress, "name": container.name} +} +``` + + + +### Complete Definitions + +In addition to rules that _partially_ define sets and objects, Rego also +supports so-called _complete_ definitions of any type of document. Rules provide +a complete definition by omitting the key in the head. Complete definitions are +commonly used for constants: + +```rego +pi := 3.14159 +``` + +:::info +Rego allows authors to omit the body of rules. If the body is omitted, it defaults to true. +::: + +Documents produced by rules with complete definitions can only have one value at +a time. If evaluation produces multiple values for the same document, an error +will be returned. + +For example: + +```rego showLineNumbers=true +package complete + +# Define user "bob" for test input. +user := "bob" + +# Define two sets of users: power users and restricted users. Accidentally +# include "bob" in both. +power_users := {"alice", "bob", "fred"} +restricted_users := {"bob", "kim"} + +# Power users get 32GB memory. +max_memory := 32 if power_users[user] + +# Restricted users get 4GB memory. +max_memory := 4 if restricted_users[user] +``` + + + +OPA returns an error in this case because the rule definitions are in _conflict_. +The value produced by `max_memory` cannot be 32 and 4 **at the same time**. + +The documents produced by rules with complete definitions may still be undefined: + +```rego +package undefined + +import data.complete.max_memory + +result := m if { + m := max_memory with data.complete.user as "johnson" +} +``` + + + +In some cases, having an undefined result for a document is not desirable. In +those cases, policies can use the [`default` keyword](#default-keyword) to +provide a fallback value. + +### Rule Heads containing References + +As a shorthand for defining nested rule structures, it's valid to use references as rule heads. +This module defines _two complete rules_, `data.example.fruit.apple.seeds` and `data.example.fruit.orange.color`: + +```rego +package rule_refs + +fruit.apple.seeds := 12 + +fruit.orange.color := "orange" +``` + + + +#### Variables in Rule Head References + +Any term, except the very first, in a rule head's reference can be a variable. +These variables can be assigned within the rule, just as for any other partial +rule, to dynamically construct a nested collection of objects. + +```json title="input.json" +{ + "users": [ + { + "id": "alice", + "role": "employee", + "country": "USA" + }, + { + "id": "bob", + "role": "customer", + "country": "USA" + }, + { + "id": "dora", + "role": "admin", + "country": "Sweden" + } + ], + "admins": [ + { + "id": "charlie" + } + ] +} +``` + + + +```rego +package roles + +# A partial object rule that converts a list of users to a mapping by "role" and then "id". +users_by_role[role][id] := user if { + some user in input.users + id := user.id + role := user.role +} + +# Partial rule with an explicit "admin" key override +users_by_role.admin[id] := user if { + some user in input.admins + id := user.id +} + +# Leaf entries can be partial sets +users_by_country[country] contains user.id if { + some user in input.users + country := user.country +} +``` + + + +##### Conflicts + +The first variable declared in a rule head's reference divides the reference in +a leading constant portion and a trailing dynamic portion. Other rules are +allowed to overlap with the dynamic portion (dynamic extent) without causing a +compile-time conflict. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "q" + y := 1 +} + +# R2 +p.q.r := 2 +``` + + + +In the above example, rule `R2` overlaps with the dynamic portion of rule `R1`'s +reference (`[x].r`), which is allowed at compile-time, as these rules aren't +guaranteed to produce conflicting output. +However, as `R1` defines `x` as `"q"` and `y` as `1`, a conflict will be +reported at evaluation-time. + +Conflicts are detected at compile-time, where possible, between rules even if +they are within the dynamic extent of another rule. + +```rego showLineNumbers=true +package example + +# R1 +p[x].r := y if { + x := "foo" + y := 1 +} + +# R2 +p.q.r := 2 + +# R3 +p.q.r.s := 3 +``` + + + +Above, `R2` and `R3` are within the dynamic extent of `R1`, but are in conflict +with each other, which is detected at compile-time (note the `rego_type_error`, +rather than `eval_conflict_error` seen above). + +Rules are also not allowed to overlap with object values of other rules: + +```rego showLineNumbers=true +package example + +# R1 +p.q.r := {"s": 1} + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + + + +In the above example, `R1` is within the dynamic extent of `R2` and a conflict +cannot be detected at compile-time. However, at evaluation-time `R2` will +attempt to inject a value under key `t` in an object value defined by `R1`. This +is a conflict, as rules are not allowed to modify or replace values defined by +other rules. +There is no conflict when the policy is updated to the following: + +```rego +package example + +# R1 +p.q.r.s := 1 + +# R2 +p[x].r.t := 2 if { + x := "q" +} +``` + + + +As `R1` is now instead defining a value within the dynamic extent of `R2`'s reference, which is allowed: + +### Functions + +Rego supports user-defined functions that can be called with the same semantics as [built-in functions](#built-in-functions). They have access to both [the data document](./philosophy/#the-opa-document-model) and [the input document](./philosophy/#the-opa-document-model). + +For example, the following function will return the result of trimming the spaces from a string and then splitting it by periods. + +```rego +package functions + +trim_and_split(s) := x if { + t := trim(s, " ") + x := split(t, ".") +} + +result := trim_and_split(" foo.bar ") +``` + + + +Functions may have an arbitrary number of inputs, but exactly one output. Function arguments may be any kind of term. For example, consider the following function: + +```rego +package functions + +foo([x, {"bar": y}]) := z if { + z := {x: y} +} +``` + +The following calls would produce the logical mappings given: + +| Call | `x` | `y` | +| ----------------------------------------------------- | ------ | --------------------------- | +| `z := foo(a)` | `a[0]` | `a[1].bar` | +| `z := foo(["5", {"bar": "hello"}])` | `"5"` | `"hello"` | +| `z := foo(["5", {"bar": [1, 2, 3, ["foo", "bar"]]}])` | `"5"` | `[1, 2, 3, ["foo", "bar"]]` | + +If you need multiple outputs, write your functions so that the output is an array, object or set +containing your results. If the output term is omitted, it is equivalent to having the output term +be the literal `true`. Furthermore, `if` can be used to write shorter definitions. That is, the +function declarations below are equivalent: + +```rego +package functions + +f(x) if { x == "foo" } +f(x) if x == "foo" + +f(x) := true if { x == "foo" } +f(x) := true if x == "foo" +``` + +The outputs of user functions have some additional limitations, namely that they must resolve to a single value. If you write a function that has multiple possible bindings for an output variable, you will get a conflict error: + +```rego showLineNumbers=true +package functions + +p(x) := y if { + y := x[_] +} + +result := p([1, 2, 3]) +``` + + + +It is possible in Rego to define a function more than once, to achieve a conditional selection of which function to execute: + +Functions can be defined incrementally. + +```rego +package incremental + +q("single", x) := y if { + y := x +} + +q("double", x) := y if { + y := x*2 +} +``` + + + +```rego +package incremental + +result := q("single", 2) +``` + + + +```rego +package incremental + +result := q("double", 2) +``` + + + +A given function call will execute all functions that match the signature given. If a call matches multiple functions, they must produce the same output, or else a conflict error will occur: + +```rego showLineNumbers=true +package incremental + +r(1, x) := y if { + y := x +} + +r(x, 2) := y if { + y := x*4 +} + +result := r(1, 2) +``` + + + +On the other hand, if a call matches no functions, then the result is undefined. + +```rego +package imcremental + +s(x, 2) := y if { + y := x * 4 +} + +result := s(5, 3) +``` + + + +#### Function overloading + +Rego does not support the overloading of functions by the number of +parameters. If two function definitions are given with the same function name +but different numbers of parameters, a compile-time type error is generated. + +```rego showLineNumbers=true +package function_overloading_error + +r(x) := result if { + result := 2*x +} + +r(x, y) := result if { + result := 2*x + 3*y +} +``` + + + +In the unusual case that it is critical to use the same name, the function could +be made to take the list of parameters as a single array. However, this approach +is not generally recommended because it sacrifices some helpful compile-time +checking and can be quite error-prone. + +```rego +package function_overloading_array + +r(params) := result if { + count(params) == 1 + result := 2*params[0] +} + +r(params) := result if { + count(params) == 2 + result := 2*params[0] + 3*params[1] +} + +result := [r([10]), r([10, 1])] +``` + + + +## Negation + +:::important +Users are recommended to use the `future.keywords.not` import whenever using the `not` keyword, as it fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](policy-reference/keywords/not#improved-negation-semantics) section of the `not` keyword overview. +::: + +To generate the content of a [virtual document](./philosophy#how-does-opa-work), OPA attempts to bind variables in the body of the rule such that all expressions in the rule evaluate to True. + +This generates the correct result when the expressions represent assertions about what states should exist in the data stored in OPA. In some cases, you want to express that certain states _should not_ exist in the data stored in OPA. In these cases, negation must be used. + +For safety, a variable appearing in a negated expression must also appear in another non-negated equality expression in the rule. + +> OPA will reorder expressions to ensure that negated expressions are evaluated after other non-negated expressions with the same variables. OPA will reject rules containing negated expressions that do not meet the safety criteria described above. + +The simplest use of negation involves only scalar values or variables and is equivalent to complementing the operator: + +```rego +package negation + +t if { + greeting := "hello" + not greeting == "goodbye" +} +``` + + + +Negation is required to check whether some value _does not_ exist in a collection: `not p["foo"]`. That is not the same as complementing the `==` operator in an expression `p[_] == "foo"` which yields `p[_] != "foo"` +which means for any item in `p`, return true if the item is not `"foo"`. See more details [in the Regal documentation](/projects/regal/rules/bugs/not-equals-in-loop). + +For example, a rule can define a document containing names of +apps not deployed on the `"prod"` site: + +```rego +package negation + +import data.example.apps +import data.example.sites + +prod_servers contains name if { + some site in sites + site.name == "prod" + some server in site.servers + name := server.name +} + +apps_in_prod contains name if { + some site in sites + some app in apps + name := app.name + some server in app.servers + prod_servers[server] +} + +# Click evaluate to see the result +apps_not_in_prod contains name if { + some app in apps + name := app.name + not apps_in_prod[name] +} +``` + + + +:::info +Logical OR/AND in Rego is structured differently from other languages you might +be familiar with. See the notes here on [logical OR](../docs/#logical-or) or +here for [logical AND](../docs/#basic-syntax) for more details. +::: + +:::tip +Have a look at the other examples for +[`not`](./policy-reference/keywords/not) in the examples section to learn more +about using this keyword. +::: + +## Universal Quantification (FOR ALL) + +Rego allows for several ways to express universal quantification. + +For example, imagine you want to express a policy that says in natural language: + +``` +There must be no apps named "bitcoin-miner". +``` + +The most expressive way to state this in Rego is using the [`every` keyword](#every-keyword): + +```rego +no_bitcoin_miners_using_every if { + every app in apps { + app.name != "bitcoin-miner" + } +} +``` + +Variables in Rego are _existentially quantified_ by default: when you write + +```rego +array := ["one", "two", "three"] +array[i] == "three" +``` + +The query will be satisfied **if there is an `i`** such that the query's +expressions are simultaneously satisfied. + +Therefore, there are other ways to express the desired policy. + +For this policy, you can also define a rule that finds if there exists a bitcoin-mining +app (which is easy using the [`some` keyword](#some-keyword)). And then you use negation to check +that there is NO bitcoin-mining app. Technically, you're using a [negation](#negation) and +an [existential quantifier](#in-keyword), which is logically the same as a universal +quantifier. + +For example: + +```rego +package negation + +import data.example.apps + +no_bitcoin_miners_using_negation if not any_bitcoin_miners + +any_bitcoin_miners if { + some app in apps + app.name == "bitcoin-miner" +} +``` + + + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "web"}] +} +``` + + + +```rego +package negation + +result := true if { + no_bitcoin_miners_using_negation + with data.example.apps as [{"name": "bitcoin-miner"}, {"name": "web"}] +} +``` + + + +:::info +The `undefined` result above is expected because no default value was defined +for `no_bitcoin_miners_using_negation`. Since the body of the rule fails +to match, there is no value generated. +::: + +A common mistake is to try encoding the policy with a rule named `no_bitcoin_miners` +like so: + +```rego +no_bitcoin_miners if { + app := apps[_] + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +It becomes clear that this is incorrect when you use the [`some`](#some-keyword) +keyword, because the rule is true whenever there is SOME app that is not a +bitcoin-miner: + +```rego +no_bitcoin_miners if { + some app in apps + app.name != "bitcoin-miner" # THIS IS NOT CORRECT. +} +``` + +The reason the rule is incorrect is that variables in Rego are _existentially +quantified_. This means that rule bodies and queries express FOR ANY and not FOR +ALL. To express FOR ALL in Rego complement the logic in the rule body (e.g., +`!=` becomes `==`) and then complement the check using negation (e.g., +`no_bitcoin_miners` becomes `not any_bitcoin_miners`). + +Alternatively, the same kind of logic can be implemented inside a single rule +using [comprehensions](#comprehensions). + +```rego +no_bitcoin_miners_using_comprehension if { + bitcoin_miners := {app | some app in apps; app.name == "bitcoin-miner"} + count(bitcoin_miners) == 0 +} +``` + +:::info +Whether you use negation, comprehensions, or `every` to express FOR ALL is up to you. +The [`every` keyword](#every-keyword) should lend itself nicely to a rule formulation that closely +follows how requirements are stated, and thus enhances your policy's readability. + +The comprehension version is more concise than the negation variant, and does not +require a helper rule while the negation version is more verbose but a bit simpler +and allows for more complex ORs. +::: + +:::tip +Have a look at the other examples for +[`some`](./policy-reference/keywords/some) and +[`every`](./policy-reference/keywords/every) in the examples section. +::: + +## Modules + +In Rego, policies are defined inside _modules_. Modules consist of: + +- Exactly one [package](#packages) declaration. +- Zero or more [import](#imports) statements. +- Zero or more [rule](#rules) definitions. + +Modules are typically represented in Unicode text and encoded in UTF-8. + +### Comments + +Comments begin with the `#` character and continue until the end of the line. + +### Packages + +Packages group the rules defined in one or more modules into a particular namespace. Because rules are namespaced they can be safely shared across projects. + +Modules contributing to the same package do not have to be located in the same directory. + +The rules defined in a module are automatically exported. That is, they can be queried under OPA’s [Data API](./rest-api#data-api) provided the appropriate package is given. For example, given the following module: + +```rego +package opa.examples + +pi := 3.14159 +``` + +The `pi` document can be queried via the Data API: + +```http +GET https://example.com/v1/data/opa/examples/pi HTTP/1.1 +``` + +Valid package names are variables or references that only contain string operands. For example, these are all valid package names: + +```rego +package foo +package foo.bar +package foo.bar.baz +package foo["bar.baz"].qux +``` + +These are invalid package names: + +```rego +package 1foo # not a variable +package foo[1].bar # contains non-string operand +``` + +For more details see the language [grammar](./policy-reference/#grammar). + +### Imports + +Import statements declare dependencies that modules have on documents defined outside the package. By importing a +document, the identifiers exported by that document can be referenced within the current module. + +All modules contain implicit statements which import the `data` and `input` documents. + +Modules use the same syntax to declare dependencies on [base and virtual documents](./philosophy#how-does-opa-work). + +For example, the following document can be imported and used as follows: + +```rego +package example + +servers := [ + { + "id": "app", + "protocols": ["https", "ssh"] + }, + { + "id": "db", + "protocols": ["mysql"] + }, + { + "id": "ci", + "protocols": ["http"] + } +] +``` + +```rego +package opa.examples + +import data.example.servers + +http_servers contains server if { + some server in servers + "http" in server.protocols +} +``` + +Similarly, modules can declare dependencies on query arguments by specifying an import path that starts with `input`. + +```json title="input.json" +{ + "user": "paul", + "method": "GET" +} +``` + +```rego +package examples + +import input.user +import input.method + +# allow alice to perform any operation. +allow if user == "alice" + +# allow bob to perform read-only operations. +allow if { + user == "bob" + method == "GET" +} + +# allows users assigned a "dev" role to perform read-only operations. +allow if { + method == "GET" + input.user in data.roles["dev"] +} + +# allows user catherine access on Saturday and Sunday +allow if { + user == "catherine" + day := time.weekday(time.now_ns()) + day in ["Saturday", "Sunday"] +} +``` + + + +Imports can include an optional `as` keyword to resolve namespacing conflicts: + +```rego +package opa.examples + +import data.example.servers as my_servers + +http_servers contains server if { + some server in my_servers + "http" in server.protocols +} +``` + +## In Keyword + +More expressive membership and existential quantification keyword: + +```json title="input.json" +{ "roles": ["denylisted-role", "another-role"] } +``` + +```rego +deny if { + some x in input.roles # iteration + x == "denylisted-role" +} + +deny if { + "denylisted-role" in input.roles # membership check +} +``` + +See [the keywords docs](#membership-and-iteration-in) for details. + +## If Keyword + +This keyword allows more expressive rule heads: + +```json title="input.json" +{ + "token": "secret" +} +``` + +```rego +deny if input.token != "secret" +``` + +## Contains Keyword + +This keyword allows more expressive rule heads for partial set rules: + +```rego +deny contains msg if { msg := "forbidden" } +``` + +## Some Keyword + +The `some` keyword in Rego can be used in both the `some ... in` form +or in a standalone way to declare free variables. Both forms are used in rules +to check if a solution to the rule exists. For examples, here a rule checks a +user's roles for admin: + +```rego +allow if { + some role in input.user.roles + role.id == "admin" +} +``` + +`some` can also be used to declare variables upfront in a rule, without +binding a value. During evaluation, Rego will search to see if a solution exists +for the rule while adhering to the use of the variables as constraints. +This is useful if the rule contains unification statements or +references with variable operands (if variables contained in those +statements are not declared using the assignment operator `:=`). + +| Statement | Example | Variables | +| -------------------------------- | -------------------------------- | ----------- | +| Unification | `input.a = [["b", x], [y, "c"]]` | `x` and `y` | +| Reference with variable operands | `data.foo[i].bar[j]` | `i` and `j` | + +For example, the following rule generates tuples of array indices for servers in +the "west" region that contain "db" in their name. The first element in the +tuple is the site index and the second element is the server index. + +```rego +package tuples + +import data.example.sites + +tuples contains [i, j] if { + some i, j + sites[i].region == "west" + server := sites[i].servers[j] # note: 'server' is local because it's declared with := + contains(server.name, "db") +} +``` + + + +Querying for the tuples returns two results. +Since `i`, `j`, and `server` are declared as local, it is possible to introduce +rules in the same package without affecting the result above: + +```rego +# Define a rule called 'i', has no impact on the tuples rule +i := 1 +``` + +Without declaring `i` with the `some` keyword, introducing the `i` rule +above would have changed the result of `tuples` because the `i` symbol in the +body would capture the global value. Try removing `some i, j` and see what happens! + +The `some` keyword is not required but it's recommended to avoid situations like +the one above where introduction of a rule inside a package could change +behaviour of other rules. + +More details on the `some ... in` form can be found in +[the documentation of the `in` operator](#membership-and-iteration-in). + +## Every Keyword + +The `every` keyword allows policy authors to express 'For All' constraints +in their rules in a readable way. +The keyword takes a key argument (optional) and value argument to be used for +further checks, a domain to select items from, and a block of further +statements to check (the "body"). + +```rego +package example + +import data.example.sites + +names_with_dev if { + some site in sites + site.name == "dev" + + every server in site.servers { + endswith(server.name, "-dev") + } +} +``` + + + +The keyword is used to explicitly assert that its body is true for _any element in the domain_. +It will iterate over the domain, bind its variables, and check that the body holds +for those bindings. +If one of the bindings does not yield a successful evaluation of the body, the overall +statement is undefined. +If the domain is empty, the overall statement is true. +Evaluating `every` does **not** introduce new bindings into the rule evaluation. + +Used with the optional key argument, the index, or property name (for objects), +comes into the scope of the body evaluation: + +```rego +package example + +array_domain if { + every i, x in [1, 2, 3] { x-i == 1 } # array domain +} + +object_domain if { + every k, v in {"foo": "bar", "fox": "baz" } { # object domain + startswith(k, "f") + startswith(v, "b") + } +} + +set_domain if { + every x in {1, 2, 3} { x != 4 } # set domain +} +``` + + + +:::info +Negating `every` is forbidden. If you need to express `not every x in xs { p(x) }` +please use `some x in xs; not p(x)` instead. +::: + +## With Keyword + +The `with` keyword allows queries to programmatically specify values nested +under the [input document](./philosophy/#the-opa-document-model) or the +[data document](./philosophy/#the-opa-document-model), or [built-in functions](#built-in-functions). + +For example, given the simple authorization policy in the [imports](#imports) +section, a query can check whether a particular request would be +allowed: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "alice", "method": "POST"} +} +``` + + + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "bob", "method": "GET"} +} +``` + + + +```rego +package authz + +import data.examples.allow + +result := true if { + not allow with input as {"user": "bob", "method": "DELETE"} +} +``` + + + +It's also possible to use `with` multiple times in the same query. `dev` role +allows `GET`, even for an unknown user in the policy. + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "charlie", "method": "GET"} + with data.roles as {"dev": ["charlie"]} +} +``` + + + +Catherine is only allowed access at weekends. The following query uses `with` to +test this functionality: + +```rego +package authz + +import data.examples.allow + +result := true if { + allow with input as {"user": "catherine", "method": "GET"} + with data.roles as {"dev": ["bob"]} + with time.weekday as "Sunday" +} +``` + + + +The `with` keyword acts as a modifier on expressions. A single expression is +allowed to have zero or more `with` modifiers. The `with` keyword has the +following syntax: + +``` + with as [with as [...]] +``` + +The ``s must be references to values in the input document (or the input +document itself) or data document, or references to functions (built-in or not). + +:::info +When applied to the `data` document, the `` must not attempt to +partially define virtual documents. For example, given a virtual document at +path `data.foo.bar`, the compiler will generate an error if the policy +attempts to replace `data.foo.bar.baz`. +::: + +The `with` keyword only affects the attached expression. Subsequent expressions +will see the unmodified value. The exception to this rule is when multiple +`with` keywords are in-scope like below: + +```rego +inner := [x, y] if { + x := input.foo + y := input.bar +} + +middle := [a, b] if { + a := inner with input.foo as 100 + b := input +} + +outer := result if { + result := middle with input as {"foo": 200, "bar": 300} +} +``` + +When `` is a reference to a function, like `http.send`, then +its `` can be any of the following: + +1. a value: `with http.send as {"body": {"success": true }}` +2. a reference to another function: `with http.send as mock_http_send` +3. a reference to another (possibly custom) built-in function: `with custom_builtin as less_strict_custom_builtin` +4. a reference to a rule that will be used as the _value_. + +When the replacement value is a function, its arity needs to match the replaced +function's arity; and the types must be compatible. + +Replacement functions can call the function they're replacing **without causing +recursion**. +See the following example: + +```rego +package mock + +f(x) := count(x) + +mock_count(x) := 0 if "x" in x +mock_count(x) := count(x) if not "x" in x + +result := v if { + v := f(["x", 2, 3]) with count as mock_count +} +``` + + + +Each replacement function evaluation will start a new scope: it's valid to use +`with as ...` in the body of the replacement function -- for example: + +```rego +package mocks + +f(x) := count(x) if { + rule_using_concat with concat as "foo,bar" +} +``` + +Note that function replacement via `with` does not affect the evaluation of the +function arguments: if running `f(input.x), and`input.x`is undefined, the replacement of`concat` does not change the result of the evaluation. + +## Default Keyword + +The `default` keyword allows policies to define a default value for documents +produced by rules with [complete definitions](#complete-definitions). The +default value is used when all the rules sharing the same name are undefined. + +For example: + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + + + +If this is run with the following input: + +```json +{ + "user": "bob", + "method": "GET" +} +``` + + + +```rego +package example + +default allow := false + +allow if { + input.user == "bob" + input.method == "GET" +} +``` + + + +Without the default definition, the `allow` document would be undefined for the same input. + +When the `default` keyword is used, the rule syntax is restricted to: + +```rego +default := +``` + +The term may be any scalar, composite, or comprehension value but it may not be +a variable or reference. If the value is a composite then it may not contain +variables or references. Comprehensions however may, as the result of a +comprehension is never undefined. + +Similar to rules, the `default` keyword can be applied to functions as well. For +example: + +```rego +default clamp_positive(_) := 0 + +clamp_positive(x) := x if { + x > 0 +} +``` + +When `clamp_positive` is queried, the return value will be either the argument provided to the function or `0`. + +The value of a `default` function follows the same conditions as that of a `default` rule. In addition, a `default` +function satisfies the following properties: + +- same arity as other functions with the same name +- arguments should only be plain variables i.e. no composite values +- argument names should not be repeated + +:::info +A `default` function will still fail (as in not evaluate, even to the default value) if any of the arguments provided in +the call are **undefined**. The reason for this is that the arguments are evaluated before the function is even called, +and an undefined argument halts evaluation at that point. +::: + +:::tip +Have a look at the other examples for +[`default`](./policy-reference/keywords/default) in the examples section to learn more. +::: + +## Else Keyword + +The `else` keyword is a basic control flow construct that gives you control +over rule evaluation order. + +Rules grouped together with the `else` keyword are evaluated until a match is +found. Once a match is found, rule evaluation does not proceed to rules further +in the chain. + +The `else` keyword is useful if you are porting policies into Rego from an +order-sensitive system like iptables. + +```rego +package else_example + +authorize := "allow" if { + input.user == "superuser" # allow 'superuser' to perform any operation. +} else := "deny" if { + input.path[0] == "admin" # disallow 'admin' operations... + input.source_network == "external" # from external networks. +} # ... more rules +``` + + + +In the example below, evaluation stops immediately after the first rule even +though the input matches the second rule as well. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "superuser" +} +``` + + + +```rego +package else_example + +superuser_result := authorize +``` + + + +In the next example, the input matches the second rule (but not the first) so +evaluation continues to the second rule before stopping. + +```json +{ + "path": [ + "admin", + "exec_shell" + ], + "source_network": "external", + "user": "alice" +} +``` + + + +```rego +package else_example + +alice_result := authorize +``` + + + +The `else` keyword may be used repeatedly on the same rule and there is no +limit imposed on the number of `else` clauses on a rule. However, it is +recommended that policy authors use the `else` keyword sparingly to avoid +tightly coupled rules. + +## Operators + +### Membership and iteration: `in` + +The membership operator `in` lets you check if an element is part of a collection (array, set, or object). It always evaluates to `true` or `false`: + +```rego +package example + +result := { + "array": 3 in [1, 2, 3], + "set": 3 in {1, 2, 3}, + "object": 3 in {"foo": 1, "bar": 3}, + "object_key": "foo" in {"foo": 1, "bar": 3}, # false, see below +} +``` + + + +When providing two arguments on the left-hand side of the `in` operator, +and an object or an array on the right-hand side, the first argument is +taken to be the key (object) or index (array), respectively: + +```rego +package example + +result.object := "foo", "bar" in {"foo": "bar"} # key, val with object +result.array := 2, "baz" in ["foo", "bar", "baz"] # key, val with array +``` + + + +**Note** that in list contexts, like set or array definitions and function +arguments, parentheses are required to use the form with two left-hand side +arguments -- compare: + +```rego +package list_in + +p := x if { + x := [ 0, 2 in [2] ] +} +q := x if { + x := [ (0, 2 in [2]) ] +} +w := x if { + x := g((0, 2 in [2])) +} +z := x if { + x := f(0, 2 in [2]) +} + +f(x, y) := sprintf("two function arguments: %v, %v", [x, y]) +g(x) := sprintf("one function argument: %v", [x]) +``` + + + +Combined with `not`, the operator can be handy when asserting that an element is _not_ +member of an array: + +```rego +package not_in + +deny if not "admin" in input.user.roles + +# Click evaluate to see the result +test_deny if { + deny with input.user.roles as ["operator", "user"] +} +``` + + + +**Note** that expressions using the `in` operator _always return `true` or `false`_, even +when called in non-collection arguments: + +```rego +package boolean_in + +q := x if { + x := 3 in "three" +} +``` + + + +Using the `some` variant, it can be used to introduce new variables based on a collections' items: + +```rego +package some_in + +p contains x if { + some x in ["a", "r", "r", "a", "y"] +} + +q contains x if { + some x in {"s", "e", "t"} +} + +r contains x if { + some x in {"foo": "bar", "baz": "quz"} +} +``` + + + +Furthermore, passing a second argument allows you to work with _object keys_ and _array indices_: + +```rego +package some_in + +p contains x if { + some x, "r" in ["a", "r", "r", "a", "y"] # key variable, value constant +} + +q[x] := y if { + some x, y in ["a", "r", "r", "a", "y"] # both variables +} + +r[y] := x if { + some x, y in {"foo": "bar", "baz": "quz"} +} +``` + + + +Any argument to the `some` variant can be a composite, non-ground value: + +```rego +package some_in + +p[x] = y if { + some x, {"foo": y} in [{"foo": 100}, {"bar": 200}] +} + +p[x] = y if { + some {"bar": x}, {"foo": y} in {{"bar": "b"}: {"foo": "f"}} +} +``` + + + +:::info Non-ground values +A "non-ground value" is a value that contains variables - like `{"foo": y}` +where `y` is a variable that gets bound during evaluation. This is the opposite +of a "ground value" which contains no variables. For a formal definition, see +[ground term](https://en.wikipedia.org/wiki/Ground_expression#ground_term). +::: + +### Assignment (`:=`) + +The assignment operator `:=` is used to assign values to variables. Variables assigned inside a rule are locally scoped to that rule and shadow global variables. + +```rego +package assignment + +x := 100 + +p if { + x := 1 # declare local variable 'x' and assign value 1 + x != 100 # true because 'x' refers to local variable +} +``` + + + +Assigned variables are not allowed to appear before the assignment in the +query. For example, the following policy will not compile: + +```rego showLineNumbers=true +package assignment + +p if { + x != 100 + x := 1 # error because x appears earlier in the query. +} + +q if { + x := 1 + x := 2 # error because x is assigned twice. +} +``` + + + +A simple form of destructuring can be used to unpack values from arrays and assign them to variables: + +```rego +package assignment + +address := ["3 Abbey Road", "NW8 9AY", "London", "England"] + +in_london if { + [_, _, city, country] := address + city == "London" + country == "England" +} +``` + + + +### Equality: Comparison, and Unification + +Rego supports two kinds of equality: comparison (`==`) and unification `=`. +Generally, to test equality, using `==` for the comparison is recommended. +The unification operator `=` can be thought of as a combination of `:=` and +`==`, and is generally suited to some more advanced use cases. + +#### Comparison `==` + +Comparison checks if two values are equal within a rule. If the left or right hand side contains a variable that has not been assigned a value, the compiler throws an error. + +```rego +package comparison + +p if { + x := 100 + x == 100 # true because x refers to the local variable +} + +y := 100 + +q if { + y == 100 # true because y refers to the global variable +} +``` + + + +Values used in comparison must be assigned before the comparison is made. For +example, the following policy will not compile: + +```rego showLineNumbers=true +package comparison + +p if { + z == 100 # error because z is not assigned +} +``` + + + +#### Unification `=` + +Unification (`=`) combines assignment and comparison. Rego will assign variables to values that make the comparison true. Unification lets you ask for values for variables that make an expression true. + +```rego +package unification + +# Find values for x and y that make the equality true +result := [x, y] if { + [x, "world"] = ["hello", y] +} +``` + + + +```rego +package unification + +import data.example.sites +import data.example.apps + +# find all the servers running apps +result contains sites[i].servers[j].name if { + sites[i].servers[j].name = apps[k].servers[m] +} +``` + + + +As opposed to when assignment (`:=`) is used, the order of expressions in a rule does not affect the document’s content. + +```rego +package unification + +s if { + x > y + y = 41 + x = 42 +} +``` + + + +#### Best Practices for Equality and Assignment + +Best practice is to use assignment `:=` and comparison `==` unless you know you +need to use unification. +The additional compiler checks help avoid errors when writing policy, and the +additional syntax helps make the intent clearer when reading policy. + +| Equality | Compiler Errors | Use Case | +| -------- | ---------------------------- | --------------- | +| `:=` | Var already assigned | Assign variable | +| `==` | Var not assigned | Compare values | +| `=` | Values would not be computed | Express query | + +:::tip Further Reading +There are some Regal rules to help authors make the right decisions: + +- [`use-assignment-operator`](/projects/regal/rules/style/use-assignment-operator) +- [`prefer-equals-comparison`](/projects/regal/rules/idiomatic/prefer-equals-comparison) + +Under the hood `:=` and `==` are syntactic sugar for `=`, local variable creation, and additional compiler checks. +::: + +### Comparison Operators + +The following comparison operators are supported: + +```rego +a == b # `a` is equal to `b`. +a != b # `a` is not equal to `b`. +a < b # `a` is less than `b`. +a <= b # `a` is less than or equal to `b`. +a > b # `a` is greater than `b`. +a >= b # `a` is greater than or equal to `b`. +``` + +None of these operators bind variables contained +in the expression. As a result, if either operand is a variable, the variable +must appear in another expression in the same rule that would cause the +variable to be bound, i.e., an equality expression or the target position of +a built-in function. + +## Built-in Functions + +In some cases, rules must perform simple arithmetic, aggregation, and so on. +Rego provides a number of built-in functions (or “built-ins”) for performing +these tasks. + +Built-ins can be easily recognized by their syntax. All built-ins have the +following form: + +``` +(, , ..., ) +``` + +Built-ins usually take one or more input values and produce one output +value. Unless stated otherwise, all built-ins accept values or variables as +output arguments. + +If a built-in function is invoked with a variable as input, the variable must +be _safe_, i.e., it must be assigned elsewhere in the query. + +Built-ins can include "." characters in the name. This allows them to be +namespaced. If you are adding custom built-ins to OPA, consider namespacing +them to avoid naming conflicts, e.g., `org.example.special_func`. + +A [variable](#variables) may reuse the name of a built-in function, which +shadows the built-in within that rule. This is allowed but best avoided; see the +note under [Variables](#variables). + +See the [Policy Reference](./policy-reference#built-in-functions) document for +details on each built-in function. + +### Errors + +By default, built-in function calls that encounter runtime errors evaluate to +undefined (which can usually be treated as `false`) and do not halt policy +evaluation. This ensures that built-in functions can be called with invalid +inputs without causing the entire policy to stop evaluating. + +In most cases, policies do not have to implement any kind of error handling +logic. If error handling is required, the built-in function call can be negated +to test for undefined. For example: + +```json title="input.json" +{ + "token": "a poorly formatted token" +} +``` + + + +```rego +package errors + +allow if { + io.jwt.verify_hs256(input.token, "secret") + [_, payload, _] := io.jwt.decode(input.token) + payload.role == "admin" +} + +reason contains "invalid JWT supplied as input" if { + not io.jwt.decode(input.token) +} +``` + + + +If you wish to disable this behaviour and instead have built-in function call +errors treated as exceptions that halt policy evaluation enable "strict built-in +errors" in the caller: + +| API | Flag | +| --------------------- | --------------------------------------- | +| `POST v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `GET v1/data` (HTTP) | `strict-builtin-errors` query parameter | +| `opa eval` (CLI) | `--strict-builtin-errors` | +| `opa run` (REPL) | `> strict-builtin-errors` | +| `rego` Go module | `rego.StrictBuiltinErrors(true)` option | +| Wasm | Not Available | + +## Metadata + +The package and individual rules in a module can be annotated with a rich set of metadata. + +```rego +package metadata + +# METADATA +# title: My rule +# description: A rule that determines if x is allowed. +# authors: +# - John Doe +# entrypoint: true +allow if { + ... +} +``` + +Annotations are grouped within a _metadata block_, and must be specified as YAML within a comment block that **must** start with `# METADATA`. +Also, every line in the comment block containing the annotation **must** start at Column 1 in the module/file, or otherwise, they will be ignored. + +:::danger +OPA will attempt to parse the YAML document in comments following the +initial `# METADATA` comment. If the YAML document cannot be parsed, OPA will +return an error. If you need to include additional comments between the +comment block and the next statement, include a blank line immediately after +the comment block containing the YAML document. This tells OPA that the +comment block containing the YAML document is finished +::: + +### Annotations + +| Name | Type | Description | +| ------------------- | ----------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| scope | string; one of `package`, `rule`, `document`, `subpackages` | The scope for which the metadata applies. Read more in the [Metadata Scope section below](#metadata-scope). | +| `labels` | mapping of key-value pairs | Arbitrary labels attached to a rule, recorded in decision logs when the rule is evaluated. Read more in the [Metadata Labels section below](#metadata-labels). | +| `title` | string | A human-readable name for the annotation target. Read more in the [Metadata Title section below](#metadata-title). | +| `description` | string | A description of the annotation target. Read more in the [Metadata Description section below](#metadata-description). | +| `related_resources` | list of URLs | A list of URLs pointing to related resources/documentation. Read more in the [Metadata Related Resources section below](#metadata-related_resources). | +| `authors` | list of strings | A list of authors for the annotation target. Read more in the [Metadata Authors section below](#metadata-authors). | +| `organizations` | list of strings | A list of organizations related to the annotation target. Read more in the [Metadata Organizations section below](#metadata-organizations). | +| `schemas` | list of object | A list of associations between value paths and schema definitions. Read more in the [Metadata Schemas section below](#metadata-schemas). | +| `entrypoint` | boolean | Whether or not the annotation target is to be used as a policy entrypoint. Read more in the [Metadata Entrypoint section below](#metadata-entrypoint). | +| `compile` | mapping of compile options | Options controlling how the annotation target is processed by the [Compile API](./rest-api#compile-api) when generating data filters. Read more in the [Metadata Compile section below](#metadata-compile). | +| `custom` | mapping of arbitrary data | A custom mapping of named parameters holding arbitrary data. Read more in the [Metadata Custom section below](#metadata-custom). | + +### Metadata `Scope` + +Annotations can be defined at the rule or package level. The `scope` annotation in +a metadata block determines how that metadata block will be applied. If the +`scope` field is omitted, it defaults to the scope for the statement that +immediately follows the annotation. The `scope` values that are currently +supported are: + +- `rule` - applies to the individual rule statement (within the same file). Default, when metadata block precedes rule. +- `document` - applies to all of the rules with the same name in the same package (across multiple files) +- `package` - applies to all of the rules in the package (across multiple files). Default, when metadata block precedes package. +- `subpackages` - applies to all of the rules in the package and all subpackages (recursively, across multiple files) + +Since the `document` scope annotation applies to all rules with the same name in the same package +and the `package` and `subpackages` scope annotations apply to all packages with a matching path, metadata blocks with +these scopes are applied over all files with applicable package- and rule paths. +As there is no ordering across files in the same package, the `document`, `package`, and `subpackages` scope annotations +can only be specified **once** per path. The `document` scope annotation can be applied to any rule in the set (i.e., +ordering does not matter.) + +An `entrypoint` annotation implies a `scope` of either `package` or `document`. When `entrypoint` is set to `true` on a +rule, the `scope` is automatically set to `document` if not explicitly provided. Setting the `scope` to `rule` will +result in an error, as an entrypoint always applies to the whole document. + +#### Example Policy with Metadata + +```rego +# METADATA +# scope: document +# description: A set of rules that determines if x is allowed. +package metadata + +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} + +# METADATA +# entrypoint: true +# description: | +# `scope` annotation automatically set to `document` +# as that is required for entrypoints +message := "welcome!" if allow +``` + +### Metadata `labels` + +The `labels` annotation is a map of arbitrary key-value pairs attached to a +rule (or document, package, or subpackages scope). When rules with `labels` are +successfully evaluated, a merged label map is recorded in decision log events +under the `rule_labels` field. Labels from subpackages-scoped, package-scoped, +document-scoped, and rule-scoped annotations are folded into a single map per +rule with inner-scope-wins precedence (on conflicting keys, a rule-scope label +overrides document, which overrides package, which overrides subpackages). +Identical merged maps across rules are deduplicated. + +```rego +# METADATA +# labels: +# severity: high +# team: platform +allow if input.role == "admin" +``` + +### Metadata `title` + +The `title` annotation is a string value giving a human-readable name to the annotation target. + +```rego +# METADATA +# title: Allow Ones +allow if { + x == 1 +} + +# METADATA +# title: Allow Twos +allow if { + x == 2 +} +``` + +### Metadata `description` + +The `description` annotation is a string value describing the annotation target, such as its purpose. + +```rego +# METADATA +# description: | +# The 'allow' rule... +# Is about allowing things. +# Not denying them. +allow if { + ... +} +``` + +### Metadata `related_resources` + +The `related_resources` annotation is a list of _related-resource_ entries, where each links to some related external resource; such as RFCs and other reading material. +A _related-resource_ entry can either be an object or a short-form string holding a single URL. + +#### Object Related-resource Format + +When a _related-resource_ entry is presented as an object, it has two fields: + +- `ref`: a URL pointing to the resource (required). +- `description`: a text describing the resource. + +#### String Related-resource Format + +When a _related-resource_ entry is presented as a string, it needs to be a valid URL. + +#### Examples + +```rego +# METADATA +# related_resources: +# - ref: https://example.com +# ... +# - ref: https://example.com/foo +# description: A text describing this resource +allow if { + ... +} +``` + +```rego +# METADATA +# related_resources: +# - https://example.com/foo +# ... +# - https://example.com/bar +allow if { + ... +} +``` + +### Metadata `authors` + +The `authors` annotation is a list of author entries, where each entry denotes an _author_. +An _author_ entry can either be an object or a short-form string. + +#### Object Author Format + +When an _author_ entry is presented as an object, it has two fields: + +- `name`: the name of the author +- `email`: the email of the author + +At least one of the above fields are required for a valid `author` entry. + +#### String Author Format + +When an _author_ entry is presented as a string, it has the format `{ name } [ "<" email ">"]`; +where the name of the author is a sequence of whitespace-separated words. +Optionally, the last word may represent an email, if enclosed with `<>`. + +#### Examples + +```rego +# METADATA +# authors: +# - name: John Doe +# ... +# - name: Jane Doe +# email: jane@example.com +allow if { + ... +} +``` + +```rego +# METADATA +# authors: +# - John Doe +# ... +# - Jane Doe +allow if { + ... +} +``` + +### Metadata `organizations` + +The `organizations` annotation is a list of string values representing the organizations associated with the annotation target. + +#### Example + +```rego +# METADATA +# organizations: +# - Acme Corp. +# ... +# - Tyrell Corp. +allow if { + ... +} +``` + +### Metadata `schemas` + +The `schemas` annotation is a list of key value pairs, associating schemas to data values. +In-depth information on this topic can be found [in the Annotations section](#annotations). + +#### Schema Reference Format + +Schema files can be referenced by path, where each path starts with the `schema` namespace, and trailing components specify +the path of the schema file (sans file-ending) relative to the root directory specified by the `--schema` flag on applicable commands. +If the `--schema` flag is not present, referenced schemas are ignored during type checking. + +```rego +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} +``` + +#### Inlined Schema Format + +Schema definitions can be inlined by specifying the schema structure as a YAML or JSON map. +Inlined schemas are always used to inform type checking for the `eval`, `check`, and `test` commands; +in contrast to [by-reference schema annotations](#schema-reference-format), which require the `--schema` flag to be present in order to be evaluated. + +```rego +# METADATA +# schemas: +# - input.x: {type: number} +allow if { + input.x == 42 +} +``` + +### Metadata `entrypoint` + +The `entrypoint` annotation is a boolean used to mark rules and packages that should be used as entrypoints for a policy. +This value is false by default, and can only be used at `document` or `package` scope. When used on a rule with no +explicit `scope` set, the presence of an `entrypoint` annotation will automatically set the scope to `document`. + +The `build` and `eval` CLI commands will automatically pick up annotated entrypoints; you do not have to specify them with +[`--entrypoint`](./cli/#eval). + +:::info +Unless the `--prune-unused` flag is used, any rule transitively referring to a +package or rule declared as an entrypoint will also be enumerated as an entrypoint. +::: + +### Metadata `compile` + +The `compile` annotation configures how the annotation target is processed by the +[Compile API](./rest-api#compile-api) when [compiling a policy into data filters](./rest-api#compiling-a-rego-policy-and-query-into-data-filters). It is a +mapping supporting the following fields: + +| Field | Type | Description | +| ----------- | --------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| `unknowns` | list of strings | References, each prefixed with `input` or `data`, to treat as unknown during partial evaluation. Used when the Compile API request does not provide its own `unknowns`. | +| `mask_rule` | string | A reference to the rule evaluated to produce column masks. A relative reference (not prefixed with `data`) is resolved against the enclosing package. Overridden by the request's `options.maskRule`. | + +The annotation is read through the chain of annotations of the compiled rule, so it +may be declared at `rule`, `document`, `package`, or `subpackages` scope. Values +supplied in the Compile API request take precedence over those declared in the +annotation. + +```rego +package filters + +# METADATA +# scope: document +# compile: +# unknowns: +# - input.fruits +# mask_rule: mask +include if input.fruits.name == input.favorite +``` + +### Metadata `custom` + +The `custom` annotation is a mapping of user-defined data, mapping string keys to arbitrarily typed values. + +#### Example + +```rego +# METADATA +# custom: +# my_int: 42 +# my_string: Some text +# my_bool: true +# my_list: +# - a +# - b +# my_map: +# a: 1 +# b: 2 +allow if { + ... +} +``` + +### Accessing annotations + +Information in metadata blocks can be accessed in a number of ways. + +#### From Rego Rules + +In the example below, you can see how to access an annotation from within a policy. + +```json title="input.json" +{ + "number": 11 +} +``` + + + +The following policy uses the `rego.metadata.rule()` function to access the metadata +from the rule to show in the output message. + +```rego +package example + +# METADATA +# title: Deny invalid numbers +# description: Numbers may not be higher than 5 +# custom: +# severity: MEDIUM +output := decision if { + input.number > 5 + + annotation := rego.metadata.rule() + decision := { + "severity": annotation.custom.severity, + "message": annotation.description, + } +} +``` + + + +If you'd like more examples and information on this, you can see more here under the [Rego](./policy-reference/builtins/rego) policy reference. + +#### From the `inspect` command + +Annotations can be listed through the `inspect` command by using the `-a` flag: + +```shell +opa inspect -a +``` + +#### From the Go API + +The `ast.AnnotationSet` is a collection of all `ast.Annotations` declared in a set of modules. +An `ast.AnnotationSet` can be created from a slice of compiled modules: + +```go +var modules []*ast.Module +... +as, err := ast.BuildAnnotationSet(modules) +if err != nil { + // Handle error. +} +``` + +or can be retrieved from an `ast.Compiler` instance: + +```go +var modules []*ast.Module +... +compiler := ast.NewCompiler() +compiler.Compile(modules) +as := compiler.GetAnnotationSet() +``` + +The `ast.AnnotationSet` can be flattened into a slice of `ast.AnnotationsRef`, which is a complete, sorted list of all +annotations, grouped by the path and location of their targeted package or -rule. + +```go +flattened := as.Flatten() +for _, entry := range flattened { + fmt.Printf("%v at %v has annotations %v\n", + entry.Path, + entry.Location, + entry.Annotations) +} + +// Output: +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +Given an `ast.Rule`, the `ast.AnnotationSet` can return the chain of annotations declared for that rule, and its path ancestry. +The returned slice is ordered starting with the annotations for the rule, going outward to the farthest node with declared annotations +in the rule's path ancestry. + +```go +var rule *ast.Rule +... +chain := ast.Chain(rule) +for _, link := range chain { + fmt.Printf("link at %v has annotations %v\n", + link.Path, + link.Annotations) +} + +// Output: +// data.foo.bar.p at mod:7 has annotations {"scope":"rule","title":"My Rule P"} +// data.foo.bar at mod:3 has annotations {"scope":"package","description":"A couple of useful rules"} +// data.foo at foo.rego:5 has annotations {"scope":"subpackages","organizations":["Acme Corp."]} +// +// For modules: +// # METADATA +// # scope: subpackages +// # organizations: +// # - Acme Corp. +// package foo +// --- +// # METADATA +// # description: A couple of useful rules +// package foo.bar +// +// # METADATA +// # title: My Rule P +// p := 7 +``` + +## Schema + +### Using schemas to enhance the Rego type checker + +You can provide one or more input schema files and/or data schema files to `opa eval` to improve static type checking and get more precise error reports as you develop Rego code. + +Schemas can be provided to OPA in two main ways: by supplying external JSON Schema files using the `-s` command-line flag (explained below), or by embedding schema definitions directly within your Rego files using [schema annotations](#schema-annotations) (detailed further down in this document). Both methods help improve static type checking. + +The `-s` flag can be used to upload schemas for input and data documents in JSON Schema format. You can either load a single JSON schema file for the input document or directory of schema files. + +``` +-s, --schema string set schema file path or directory path +``` + +#### Passing a single file with -s + +When a single file is passed, it is a schema file associated with the input document globally. This means that for all rules in all packages, the `input` has a type derived from that schema. There is no constraint on the name of the file, it could be anything. + +Example: + +``` +opa eval data.envoy.authz.allow -i opa-schema-examples/envoy/input.json -d opa-schema-examples/envoy/policy.rego -s opa-schema-examples/envoy/schemas/my-schema.json +``` + +#### Passing a directory with -s + +When a directory path is passed, annotations will be used in the code to indicate what expressions map to what schemas (see below). +Both input schema files and data schema files can be provided in the same directory, with different names. The directory of schemas may have any sub-directories. Notice that when a directory is passed the input document does not have a schema associated with it globally. This must also +be indicated via an annotation. + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas +``` + +Schemas can also be provided for policy and data files loaded via `opa eval --bundle` + +Example: + +``` +opa eval data.kubernetes.admission -i opa-schema-examples/kubernetes/input.json -b opa-schema-examples/bundle.tar.gz -s opa-schema-examples/kubernetes/schemas +``` + +Samples provided at: [`github.com/aavarghese/opa-schema-examples`](https://github.com/aavarghese/opa-schema-examples/). + +### Usage scenario with a single schema file + +Consider the following Rego code, which assumes as input a Kubernetes admission review. For resources that are Pods, it checks that the image name +starts with a specific prefix. + +```rego title="pod.rego" +package kubernetes.admission + +deny contains msg if { + input.request.kind.kinds == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +Notice that this code has a typo in it: `input.request.kind.kinds` is undefined and should have been `input.request.kind.kind`. + +Consider the following input document: + +```json title="input.json" +{ + "kind": "AdmissionReview", + "request": { + "kind": { + "kind": "Pod", + "version": "v1" + }, + "object": { + "metadata": { + "name": "myapp" + }, + "spec": { + "containers": [ + { + "image": "nginx", + "name": "nginx-frontend" + }, + { + "image": "mysql", + "name": "mysql-backend" + } + ] + } + } + } +} +``` + +Clearly there are 2 image names that are in violation of the policy. However, evaluating the erroneous Rego code against this input produces: + +```shell +$ opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego +[] +``` + +The empty value returned is indistinguishable from a situation where the input did not violate the policy. This error is therefore causing the policy not to catch violating inputs appropriately. + +Fixing the Rego code and changing `input.request.kind.kinds` to `input.request.kind.kind` produces the expected result: + +```json +[ + "image 'nginx' comes from untrusted registry", + "image 'mysql' comes from untrusted registry" +] +``` + +With this feature, it is possible to pass a schema to `opa eval`, written in JSON Schema. Consider the admission review schema provided at +[`schemas/input.json`](https://github.com/aavarghese/opa-schema-examples/blob/main/kubernetes/schemas/input.json). + +Pass this schema to the evaluator as follows: + +``` +% opa eval data.kubernetes.admission --format pretty -i opa-schema-examples/kubernetes/input.json -d opa-schema-examples/kubernetes/policy.rego -s opa-schema-examples/kubernetes/schemas/input.json +``` + +With the erroneous Rego code, the evaluator produces the following type error: + +```shell +1 error occurred: ../../aavarghese/opa-schema-examples/kubernetes/policy.rego:5: rego_type_error: undefined ref: input.request.kind.kinds +input.request.kind.kinds + ^ + have: "kinds" + want (one of): ["kind" "version"] +``` + +This indicates the error to the Rego developer right away, without having the need to observe the results of runs on actual data, thereby improving productivity. + +### Schema annotations + +When passing a directory of schemas to `opa eval`, schema annotations become handy to associate a Rego expression with a corresponding schema within a given scope: + +```rego +# METADATA +# schemas: +# - : +# ... +# - : +allow if { + ... +} +``` + +See the [annotations documentation](./policy-language/#annotations) for general information relating to annotations. + +The `schemas` field specifies an array associating schemas to data values. Paths must start with `input` or `data` (i.e., they must be fully-qualified.) + +The type checker derives a Rego Object type for the schema and an appropriate entry is added to the type environment before type checking the rule. This entry is removed upon exit from the rule. + +Example: + +Consider the following Rego code which checks if an operation is allowed by a user, given an ACL data document: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl.alice + access[_] == input.operation +} + +allow if { + access := data.acl.bob + access[_] == input.operation +} +``` + +Consider a directory named `mySchemasDir` with the following structure, provided via `opa eval --schema opa-schema-examples/mySchemasDir` + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +``` + +See here for [code samples](https://github.com/aavarghese/opa-schema-examples/tree/main/acl). + +In the first `allow` rule above, the input document has the schema `input.json`, and `data.acl` has the schema `acl-schema.json`. Note that the relative path inside the `mySchemasDir` directory identifies a schema, omitting the `.json` suffix, and uses the global variable `schema` to stand for the top-level of the directory. +Schemas in annotations are proper Rego references. So `schema.input` is also valid, but `schema.acl-schema` is not. + +The expression `data.acl.foo` in this rule would result in a type error because the schema contained in `acl-schema.json` only defines object properties `"alice"` and `"bob"` in the ACL data document. + +On the other hand, this annotation does not constrain other paths under `data`. What it says is that the type of `data.acl` is known statically, but not that of other paths. So for example, `data.foo` is not a type error and gets assigned the type `Any`. + +Note that the second `allow` rule doesn't have a METADATA comment block attached to it, and hence will not be type checked with any schemas. + +On a different note, schema annotations can also be added to policy files part of a bundle package loaded via `opa eval --bundle` along with the `--schema` parameter for type checking a set of `*.rego` policy files. + +The _scope_ of the `schema` annotation can be controlled through the [scope](./policy-language/#annotations) annotation + +In case of overlap, schema annotations override each other as follows: + +- `rule` overrides `document` +- `document` overrides `package` +- `package` overrides `subpackages` + +The following sections explain how the different scopes affect `schema` annotation +overriding for type checking. + +#### Rule and Document Scopes + +In the example above, the second rule does not include an annotation so type +checking of the second rule would not take schemas into account. To enable type +checking on the second (or other rules in the same file), specify the +annotation multiple times: + +```rego +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +This is redundant and error-prone. To avoid this problem, +define the annotation once on a rule with scope `document`: + +```rego +# METADATA +# scope: document +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +In this example, the annotation with `document` scope has the same affect as the +two `rule` scoped annotations in the previous example. + +#### Package and Subpackage Scopes + +Annotations can be defined at the `package` level and then applied to all rules +within the package: + +```rego +# METADATA +# scope: package +# schemas: +# - input: schema.input +# - data.acl: schema["acl-schema"] +package example + +allow if { + access := data.acl["alice"] + access[_] == input.operation +} + +allow if { + access := data.acl["bob"] + access[_] == input.operation +} +``` + +`package` scoped schema annotations are useful when all rules in the same +package operate on the same input structure. In some cases, when policies are +organized into many sub-packages, it is useful to declare schemas recursively +for them using the `subpackages` scope. For example: + +```rego +# METADTA +# scope: subpackages +# schemas: +# - input: schema.input +package kubernetes.admission +``` + +This snippet would declare the top-level schema for `input` for the +`kubernetes.admission` package as well as all subpackages. If admission control +rules were defined inside packages like `kubernetes.admission.workloads.pods`, +they would be able to pick up that one schema declaration. + +### Overriding + +JSON Schemas are often incomplete specifications of the format of data. For example, a Kubernetes Admission Review resource has a field `object` which can contain any other Kubernetes resource. A schema for Admission Review has a generic type `object` for that field that has no further specification. To allow more precise type checking in such cases, schema overriding is supported. + +Consider the following example: + +```rego +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema.input +# - input.request.object: schema.kubernetes.pod +deny contains msg if { + input.request.kind.kind == "Pod" + image := input.request.object.spec.containers[_].image + not startswith(image, "hooli.com/") + msg := sprintf("image '%v' comes from untrusted registry", [image]) +} +``` + +In this example, the `input` is associated with an Admission Review schema, and furthermore `input.request.object` is set to have the schema of a Kubernetes Pod. In effect, the second schema annotation overrides the first one. Overriding is a schema transformation feature and combines existing schemas. In this case, the Admission Review schema is combined with that of a Pod. + +Notice that the order of schema annotations matter for overriding to work correctly. + +Given a schema annotation, if a prefix of the path already has a type in the environment, then the annotation has the effect of merging and overriding the existing type with the type derived from the schema. In the example above, the prefix `input` already has a type in the type environment, so the second annotation overrides this existing type. Overriding affects the type of the longest prefix that already has a type. If no such prefix exists, the new path and type are added to the type environment for the scope of the rule. + +In general, consider the existing Rego type: + +``` +object{a: object{b: object{c: C, d: D, e: E}}} +``` + +If this type is overridden with the following type (derived from a schema annotation of the form `a.b.e: schema-for-E1`): + +``` +object{a: object{b: object{e: E1}}} +``` + +It results in the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E1}}} +``` + +Notice that `b` still has its fields `c` and `d`, so overriding has a merging effect as well. Moreover, the type of expression `a.b.e` is now `E1` instead of `E`. + +Overriding can also add new paths to an existing type. If the initial type is overridden with the following: + +``` +object{a: object{b: object{f: F}}} +``` + +The result is the following type: + +``` +object{a: object{b: object{c: C, d: D, e: E, f: F}}} +``` + +Schemas enhance the type checking capability of OPA, and are not used to validate the input and data documents against desired schemas. This burden is still on the user and care must be taken when using overriding to ensure that the input and data provided are sensible and validated against the transformed schemas. + +### Multiple input schemas + +It is sometimes useful to have different input schemas for different rules in the same package. This can be achieved as illustrated by the following example: + +```rego +package policy + +import data.acl + +default allow := false + +# METADATA +# scope: rule +# schemas: +# - input: schema["input"] +# - data.acl: schema["acl-schema"] +allow if { + access := data.acl[input.user] + access[_] == input.operation +} + +# METADATA for whocan rule +# scope: rule +# schemas: +# - input: schema["whocan-input-schema"] +# - data.acl: schema["acl-schema"] +whocan contains user if { + access := acl[user] + access[_] == input.operation +} +``` + +The directory that is passed to `opa eval` is the following: + +```shell +$ tree mySchemasDir/ +mySchemasDir/ +├── input.json +└── acl-schema.json +└── whocan-input-schema.json +``` + +In this example, the schema `input.json` is associated with the input document in the rule `allow`, and the schema `whocan-input-schema.json` +with the input document for the rule `whocan`. + +### Translating schemas to Rego types and dynamicity + +Rego has a gradual type system meaning that types can be partially known statically. For example, an object could have certain fields whose types are known and others that are unknown statically. OPA type checks what it knows statically and leaves the unknown parts to be type checked at runtime. An OPA object type has two parts: the static part with the type information known statically, and a dynamic part, which can be nil (meaning everything is known statically) or non-nil and indicating what is unknown. + +When deriving a type from a schema, the compiler tries to match what is known and unknown in the schema. For example, an `object` that has no specified fields becomes the Rego type `Object{Any: Any}`. However, currently `additionalProperties` and `additionalItems` are ignored. When a schema is fully specified, the dynamic part is set to nil, meaning that a strict interpretation is used in order to get the most out of static type checking. This is the case even if `additionalProperties` is set to `true` in the schema. In the future, this feature will be taken into account when deriving Rego types. + +When overriding existing types, the dynamicity of the overridden prefix is preserved. + +### Supporting JSON Schema composition keywords + +JSON Schema provides keywords such as `anyOf` and `allOf` to structure a complex schema. For `anyOf`, at least one of the subschemas must be true, and for `allOf`, all subschemas must be true. The type checker is able to identify such keywords and derive a more robust Rego type through more complex schemas. + +#### `anyOf` + +Specifically, `anyOf` acts as an Rego Or type where at least one (can be more than one) of the subschemas is true. Consider the following Rego and schema file containing `anyOf`: + +```rego title="policy-anyOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-anyOf"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-anyOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "anyOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with two options as indicated by the choices under `anyOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be either `kind` or `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, prompting the user to choose between `accessNum` and `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +#### `allOf` + +Specifically, `allOf` keyword implies that all conditions under `allOf` within a schema must be met by the given data. `allOf` is implemented through merging the types from all of the JSON subSchemas listed under `allOf` before parsing the result to convert it to a Rego type. Merging of the JSON subSchemas essentially combines the passed in subSchemas based on what types they contain. Consider the following Rego and schema file containing `allOf`: + +```rego title="policy-allOf.rego" +package kubernetes.admission + +# METADATA +# scope: rule +# schemas: +# - input: schema["input-allof"] +deny if { + input.request.servers.versions == "Pod" +} +``` + +```json title="input-allOf.json" +{ + "$schema": "http://json-schema.org/draft-07/schema", + "type": "object", + "properties": { + "kind": { "type": "string" }, + "request": { + "type": "object", + "allOf": [ + { + "properties": { + "kind": { + "type": "object", + "properties": { + "kind": { "type": "string" }, + "version": { "type": "string" } + } + } + } + }, + { + "properties": { + "server": { + "type": "object", + "properties": { + "accessNum": { "type": "integer" }, + "version": { "type": "string" } + } + } + } + } + ] + } + } +} +``` + +The output shows that `request` is an object with properties as indicated by the elements listed under `allOf`: + +- contains property `kind`, which has properties `kind` and `version` +- contains property `server`, which has properties `accessNum` and `version` + +The type checker finds the first error in the Rego code, suggesting that `servers` should be `server`. + +``` +input.request.servers.versions + ^ + have: "servers" + want (one of): ["kind" "server"] +``` + +Once this is fixed, the second typo is highlighted, informing the user that `versions` should be one of `accessNum` or `version`. + +``` +input.request.server.versions + ^ + have: "versions" + want (one of): ["accessNum" "version"] +``` + +Because the properties `kind`, `version`, and `accessNum` are all under the `allOf` keyword, the resulting schema that the given data must be validated against will contain the types contained in these properties children (string and integer). + +### Remote references in JSON schemas + +It is valid for JSON schemas to reference other JSON schemas via URLs, like this: + +```json +{ + "description": "Pod is a collection of containers that can run on a host.", + "type": "object", + "properties": { + "metadata": { + "$ref": "https://kubernetesjsonschema.dev/v1.14.0/_definitions.json#/definitions/io.k8s.apimachinery.pkg.apis.meta.v1.ObjectMeta", + "description": "Standard object's metadata. More info: https://git.k8s.io/community/contributors/devel/api-conventions.md#metadata" + } + } +} +``` + +OPA's type checker will fetch these remote references by default. +To control the remote hosts schemas will be fetched from, pass a capabilities +file to your `opa eval` or `opa check` call. + +Starting from the capabilities.json of your OPA version (which can be found [in the repository](https://github.com/open-policy-agent/opa/tree/main/capabilities)), add +an `allow_net` key to it: its values are the IP addresses or host names that OPA is +supposed to connect to for retrieving remote schemas. + +```json +{ + "builtins": [ ... ], + "allow_net": [ "kubernetesjsonschema.dev" ] +} +``` + +#### Note + +- To forbid all network access in schema checking, set `allow_net` to `[]` +- Host names are checked against the list as-is, so adding `127.0.0.1` to `allow_net`, + and referencing a schema from `http://localhost/` will _fail_. +- Metaschemas for different JSON Schema draft versions are not subject to this + constraint, as they are already provided by OPA's schema checker without requiring + network access. These are: + + - `http://json-schema.org/draft-04/schema` + - `http://json-schema.org/draft-06/schema` + - `http://json-schema.org/draft-07/schema` + +### Limitations + +Currently this feature admits schemas written in JSON Schema but does not support every feature available in this format. +In particular the following features are not yet supported: + +- additional properties for objects +- pattern properties for objects +- additional items for arrays +- contains for arrays +- oneOf, not +- enum +- if/then/else + +A note of caution: overriding is a flexible capability that must be used carefully. For example, the user is allowed to write: + +``` +# METADATA +# scope: rule +# schema: +# - data: schema["some-schema"] +``` + +In this case, the root of all documents is being overridden to have some schema. Since all Rego code lives under `data` as virtual documents, this in practice renders all of them inaccessible (resulting in type errors). Similarly, assigning a schema to a package name is not a good idea and can cause problems. Care must also be taken when defining overrides so that the transformation of schemas is sensible and data can be validated against the transformed schema. + +### References + +For more examples, please see [the opa-schema-examples repository](https://github.com/aavarghese/opa-schema-examples). + +This contains samples for Envoy, Kubernetes, and Terraform including corresponding JSON Schemas. + +See here for the [JSON Schema Reference](https://docs.solo.io/gloo-edge/latest/guides/security/auth/extauth/opa/). + +For a tool that generates JSON Schema from JSON samples, +[please see here](https://app.quicktype.io/#l=schema) +([Other Tools](https://json-schema.org/tools?query=&sortBy=name&sortOrder=ascending&groupBy=toolingTypes&licenses=&languages=&drafts=&toolingTypes=data-to-schema&environments=&showObsolete=false&supportsBowtie=false)). + +## Strict Mode + +The Rego compiler supports `strict mode`, where additional constraints and safety checks are enforced during compilation. +Compiler Strict mode is supported by the `check` command, and can be enabled through the `--strict`/`-S` flag. + +``` +-S, --strict enable compiler strict mode +``` + +### Strict Mode Constraints and Checks + +| Name | Description | +| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------------------- | +| Unused local assignments | Unused arguments or [assignments](./policy-reference/#assignment-and-equality) local to a rule, function or comprehension are prohibited | +| Unused imports | Unused [imports](./policy-language/#imports) are prohibited. | + +## Ecosystem Projects + + +Here are some projects that can help you learn Rego: + diff --git a/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__index.md b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__index.md new file mode 100644 index 00000000..c84c08f1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__index.md @@ -0,0 +1,451 @@ +--- +title: Policy Reference +sidebar_label: Overview +sidebar_position: 1 +--- + +import BuiltinLegacyRedirect from "@site/src/components/BuiltinLegacyRedirect"; + + + +This page is a reference for details of the Rego language and its syntax. See +the guided [Policy Language](./policy-language) page for a walked introduction. +There are also detailed sections for +[built-in functions](./policy-reference/builtins) as well as examples for +specific keywords such as +[`contains`](./policy-reference/keywords/contains), +[`if`](./policy-reference/keywords/if) and +[`default`](./policy-reference/keywords/default). + +## Assignment and Equality + +```rego +# assign variable x to value of field foo.bar.baz in input +x := input.foo.bar.baz + +# check if variable x has same value as variable y +x == y + +# check if variable x is a set containing "foo" and "bar" +x == {"foo", "bar"} + +# OR + +{"foo", "bar"} == x +``` + +## Lookup + +### Arrays + +```rego +# lookup value at index 0 +val := arr[0] + + # check if value at index 0 is "foo" +"foo" == arr[0] + +# find all indices i that have value "foo" +"foo" == arr[i] + +# lookup last value +val := arr[count(arr)-1] + +# with keywords +some 0, val in arr # lookup value at index 0 +0, "foo" in arr # check if value at index 0 is "foo" +some i, "foo" in arr # find all indices i that have value "foo" +``` + +### Objects + +```rego +# lookup value for key "foo" +val := obj["foo"] + +# check if value for key "foo" is "bar" +"bar" == obj["foo"] + +# OR + +"bar" == obj.foo + +# check if key "foo" exists and is not false +obj.foo + +# check if key assigned to variable k exists +k := "foo" +obj[k] + +# check if path foo.bar.baz exists and is not false +obj.foo.bar.baz + +# check if path foo.bar.baz, foo.bar, or foo does not exist or is false +not obj.foo.bar.baz + +# with keywords +o := {"foo": false} +# check if value exists: the expression will be true +false in o +# check if value for key "foo" is false +"foo", false in o +``` + +### Sets + +```rego +# check if "foo" belongs to the set +a_set["foo"] + +# check if "foo" DOES NOT belong to the set +not a_set["foo"] + +# check if the array ["a", "b", "c"] belongs to the set +a_set[["a", "b", "c"]] + +# find all arrays of the form [x, "b", z] in the set +a_set[[x, "b", z]] + +# with keywords +"foo" in a_set +not "foo" in a_set +some ["a", "b", "c"] in a_set +some [x, "b", z] in a_set +``` + +## Iteration + +### Arrays + +```rego +# iterate over indices i +arr[i] + +# iterate over values +val := arr[_] + +# iterate over index/value pairs +val := arr[i] + +# with keywords +some val in arr # iterate over values +some i, _ in arr # iterate over indices +some i, val in arr # iterate over index/value pairs +``` + +### Objects + +```rego +# iterate over keys +obj[key] + +# iterate over values +val := obj[_] + +# iterate over key/value pairs +val := obj[key] + +# with keywords +some val in obj # iterate over values +some key, _ in obj # iterate over keys +some key, val in obj # key/value pairs +``` + +### Sets + +```rego +# iterate over values +set[val] + +# with keywords +some val in set +``` + +### Advanced + +```rego +# nested: find key k whose bar.baz array index i is 7 +foo[k].bar.baz[i] == 7 + +# simultaneous: find keys in objects foo and bar with same value +foo[k1] == bar[k2] + +# simultaneous self: find 2 keys in object foo with same value +foo[k1] == foo[k2]; k1 != k2 + +# multiple conditions: k has same value in both conditions +foo[k].bar.baz[i] == 7; foo[k].qux > 3 +``` + +## For All + +```rego +# assert no values in set match predicate +count({x | set[x]; f(x)}) == 0 + +# assert all values in set make function f true +count({x | set[x]; f(x)}) == count(set) + +# assert no values in set make function f true (using negation and helper rule) +not any_match + +# assert all values in set make function f true (using negation and helper rule) +not any_not_match +``` + +```rego +# with keywords +any_match if { + some x in set + f(x) +} + +any_not_match if { + some x in set + not f(x) +} +``` + +## Rules + +In the examples below `...` represents one or more conditions. + +### Constants + +```rego +a := {1, 2, 3} +b := {4, 5, 6} +c := a | b +``` + +### Conditionals (Boolean) + +```rego +# p is true if ... +p := true { ... } + +# OR +# with keywords +p if { ... } + +# OR +p { ... } +``` + +### Conditionals + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +a := 100 if { ... } +``` + +### Incremental + +```rego +# a_set will contain values of x and values of y +a_set[x] { ... } +a_set[y] { ... } + +# alternatively, with keywords +a_set contains x if { ... } +a_set contains y if { ... } + +# a_map will contain key->value pairs x->y and w->z +a_map[x] := y if { ... } +a_map[w] := z if { ... } +``` + +### Ordered (Else) + +```rego +# with keywords +default a := 1 +a := 5 if { ... } +else := 10 if { ... } +``` + +### Functions (Boolean) + +```rego +# with keywords +f(x, y) if { + ... +} + +# OR + +f(x, y) := true if { + ... +} +``` + +### Functions (Conditionals) + +```rego +# with keywords +f(x) := "A" if { x >= 90 } +f(x) := "B" if { x >= 80; x < 90 } +f(x) := "C" if { x >= 70; x < 80 } +``` + +### Reference Heads + +```rego +# with keywords +fruit.apple.seeds = 12 if input == "apple" # complete document (single value rule) + +fruit.pineapple.colors contains x if x := "yellow" # multi-value rule + +fruit.banana.phone[x] = "bananular" if x := "cellular" # single value rule +fruit.banana.phone.cellular = "bananular" if true # equivalent single value rule + +fruit.orange.color(x) = true if x == "orange" # function +``` + +For reasons of backwards-compatibility, partial sets need to use `contains` in +their rule heads, i.e. + +```rego +fruit.box contains "apples" if true +``` + +whereas + +```rego +fruit.box[x] if { x := "apples" } +``` + +defines a _complete document rule_ `fruit.box.apples` with value `true`. +The same is the case of rules with brackets that don't contain dots, like + +```rego +box[x] if { x := "apples" } # => {"box": {"apples": true }} +box2[x] { x := "apples" } # => {"box": ["apples"]} +``` + +For backwards-compatibility, rules _without_ if and without _dots_ will be interpreted +as defining partial sets, like `box2`. + +## Tests + +```rego +# it's common for tests to have a _test in their package name +package foo.bar_test # contains tests for package foo.bar + +# define a rule that starts with test_, these will be run with opa test +test_NAME { ... } + +# override input.foo value using the 'with' keyword to mock different inputs +data.foo.bar.deny with input.foo as {"bar": [1,2,3]}} +``` + +:::tip +Please see [Policy Testing](./policy-testing) for an in depth look into writing +and running Rego tests with OPA. +::: + +## Built-in Functions + +Rego's built-in functions offer policy authors tools for common policy +operations like JWT validation, signature verification, among many others. +The reference documentation for these functions can be found under +[Built-in Functions](./policy-reference/builtins). + +## Reserved Names & Keywords + +The following words are reserved and cannot be used as variable names or rule +names: + +- `as` +- `contains` ([Examples](./policy-reference/keywords/contains)) +- `data` +- `default` ([Examples](./policy-reference/keywords/default)) +- `else` +- `every` ([Examples](./policy-reference/keywords/every)) +- `false` +- `if` ([Examples](./policy-reference/keywords/if)) +- `in` +- `import` ([Examples](./policy-reference/keywords/import)) +- `input` +- `package` +- `not` ([Examples](./policy-reference/keywords/not)) +- `null` +- `some` ([Examples](./policy-reference/keywords/some)) +- `true` +- `with` + +## Grammar + +Rego’s syntax is defined by the following grammar: + +```ebnf +module = package { import } policy +package = "package" ref +import = "import" ref [ "as" var ] +policy = { rule } +rule = [ "default" ] rule-head { rule-body } +rule-head = ( ref | var ) ( rule-head-set | rule-head-obj | rule-head-func | rule-head-comp ) +rule-head-comp = [ assign-operator term ] [ "if" ] +rule-head-obj = "[" term "]" [ assign-operator term ] [ "if" ] +rule-head-func = "(" rule-args ")" [ assign-operator term ] [ "if" ] +rule-head-set = "contains" term [ "if" ] | "[" term "]" +rule-args = term { "," term } +rule-body = [ "else" [ assign-operator term ] [ "if" ] ] ( "{" query "}" ) | literal +query = literal { ( ";" | ( [CR] LF ) ) literal } +literal = ( some-decl | expr | "not" ( expr | "{" query "}" ) ) { with-modifier } +with-modifier = "with" term "as" term +some-decl = "some" term { "," term } { "in" expr } +expr = term | expr-call | expr-infix | expr-every | expr-parens | unary-expr +expr-call = var [ "." var ] "(" [ expr { "," expr } ] ")" +expr-infix = expr infix-operator expr +expr-every = "every" var { "," var } "in" ( term | expr-call | expr-infix ) "{" query "}" +expr-parens = "(" expr ")" +unary-expr = "-" expr +membership = term [ "," term ] "in" term +term = ref | var | scalar | array | object | set | membership | array-compr | object-compr | set-compr +array-compr = "[" term "|" query "]" +set-compr = "{" term "|" query "}" +object-compr = "{" object-item "|" query "}" +infix-operator = assign-operator | bool-operator | arith-operator | bin-operator +bool-operator = "==" | "!=" | "<" | ">" | ">=" | "<=" +arith-operator = "+" | "-" | "*" | "/" | "%" +bin-operator = "&" | "|" +assign-operator = ":=" | "=" +ref = ( var | array | object | set | array-compr | object-compr | set-compr | expr-call ) { ref-arg } +ref-arg = ref-arg-dot | ref-arg-brack +ref-arg-brack = "[" ( scalar | var | array | object | set | "_" ) "]" +ref-arg-dot = "." var +var = ( ALPHA | "_" ) { ALPHA | DIGIT | "_" } +scalar = string | NUMBER | TRUE | FALSE | NULL +string = STRING | raw-string | template-string +template-string = "$" ( '"' { CHAR-'"' | template-expr } '"' | "`" { CHAR-"`" | template-expr } "`" ) +template-expr = "{" ( ref | var | scalar | array | object | set | array-compr | object-compr | set-compr | expr-call | expr-infix | expr-parens | unary-expr ) "}" +raw-string = "`" { CHAR-"`" } "`" +array = "[" term { "," term } "]" +object = "{" object-item { "," object-item } "}" +object-item = ( scalar | ref | var ) ":" term +set = empty-set | non-empty-set +non-empty-set = "{" term { "," term } "}" +empty-set = "set(" ")" +``` + +The grammar defined above makes use of the following syntax. See [the Wikipedia page on EBNF](https://en.wikipedia.org/wiki/Extended_Backus–Naur_Form) for more details: + +``` +[] optional (zero or one instances) +{} repetition (zero or more instances) +| alternation (one of the instances) +() grouping (order of expansion) +STRING JSON string +NUMBER JSON number +TRUE JSON true +FALSE JSON false +NULL JSON null +CHAR Unicode character +ALPHA ASCII characters A-Z and a-z +DIGIT ASCII characters 0-9 +CR Carriage Return +LF Line Feed +``` diff --git a/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__contains.md b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__contains.md new file mode 100644 index 00000000..cd583b39 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__contains.md @@ -0,0 +1,37 @@ +--- +sidebar_label: contains +title: 'Rego Keyword Examples: contains' +--- + +Rego's `contains` keyword is used to incrementally build +[multi-value rules](https://www.openpolicyagent.org/docs/policy-language/#generating-sets) +in a policy. Often, tasks like validation are defined as a series of checks +and these break down nicely into a series of `contains` rules that evaluate +to a larger result. A `contains` rule typically takes the following form: + +```rego +my_rule contains value if { + # logic to check if the value should be set + + # set the value + # value := ... +} +``` + +However, there are some different ways to use `contains` in a policy which are covered +in the examples below. + +:::note +If you're looking for the built-in function `contains` for substring checking, you can read +about it in the [built-ins section](/docs/policy-reference/builtins/strings#builtin-strings-contains). +::: + +## Examples + + + + + + + + diff --git a/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__default.md b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__default.md new file mode 100644 index 00000000..f77e644d --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__default.md @@ -0,0 +1,17 @@ +--- +sidebar_label: default +title: 'Rego Keyword Examples: default' +--- + +The `default` keyword is used to provide a default value for rules and +functions. If in other cases, a rule or function is not defined, the default +value will be used. + +It is often helpful to have know that a value will _always_ be defined so that +policy or callers do not also need to handle undefined values. + +## Examples + + + + diff --git a/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__every.md b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__every.md new file mode 100644 index 00000000..7a4b24e8 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__every.md @@ -0,0 +1,41 @@ +--- +sidebar_label: every +title: 'Rego Keyword Examples: every' +--- + +Rego rules and statements are existentially quantified by default. This means +that if there is any solution then the rule is true, or a value is bound. Some +policies require checking all elements in an array or object. The `every` +keyword makes this +[universal quantification](/docs/policy-language#universal-quantification-for-all) +easier. + +The following two equivalent rules achieve universal quantification. Note how +much easier to read the one using `every` is. + +```rego +package play + +allow1 if { + every e in [1, 2, 3] { + e < 4 + } +} + +# without every, don't do this! +allow2 if { + {r | some e in [1, 2, 3]; r := e < 4} == {true} +} +``` + + +`allow2` works by generating a set of 'results' testing elements from the +array `[1,2,3]`. The resulting set is tested against `{true}` to verify all +elements are `true`. `every` is a much better option! + + +## Examples + + + + diff --git a/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__if.md b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__if.md new file mode 100644 index 00000000..a28bbff2 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__if.md @@ -0,0 +1,38 @@ +--- +sidebar_label: if +title: 'Rego Keyword Examples: if' +--- + +The `if` keyword is used when defining rules in Rego. `if` separates the +rule head from the rule body, making it clear which part of the rule +is the condition (the part following the `if`). + +The keyword is also use to make the policy rules written in Rego easier to +read by being more 'English-like'. For example: + +```rego +rule := "some value" if some_condition +``` + +## Examples + + + + + + + + + +## Further Reading + +Below are some links that provide more information about the `if` keyword: + +- If you are interested in learning about why `if` was added to Rego, see the + notes in the + [OPA v1.0](/docs/v0-upgrade) + documentation. +- Read the release notes from when the `if` keyword was added to Rego in + [OPA v0.42.0](https://github.com/open-policy-agent/opa/releases/tag/v0.42.0). +- Using `if` is also + [recommended by Regal](/projects/regal/rules/idiomatic/use-if). diff --git a/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__import.md b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__import.md new file mode 100644 index 00000000..e20db908 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__import.md @@ -0,0 +1,122 @@ +--- +sidebar_label: import +title: 'Rego Keyword Examples: import' +--- + +In Rego, the `import` keyword is used to include references in the current file +from other places, namely other Rego packages. However, the `import` keyword is +also used to change the Rego syntax available in the current file. This case is covered first. + +## Importing packages + +Most importantly, the `import` keyword is used to make the rules defined in one +package, available in another. + +Consider a package, `package1`, that defines a rule `name` like this: + +```rego +package package1 + +name := "World" +``` + + + +To use the `name` rule in another package, `package2`, write something like this: + +```rego +package package2 + +// highlight-next-line +output := sprintf("Hello, %v", [data.package1.name]) +``` + + + +While this will work, it's better to use an import at the top of the file to +save repetition and declare the dependency upfront for readers of the policy. +The same result can be achieved like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 + +output := sprintf("Hello, %v", [package1.name]) +``` + + + +Sometimes, using the package name for an import many times throughout a file can +be too verbose. In such cases, it can be helpful to use an alias like this: + +```rego +package package2 + +// highlight-next-line +import data.package1 as p1 + +output := sprintf("Hello, %v", [p1.name]) +``` + + + +## Importing Future Keywords + +The `in`, `every`, `if`, `contains`, and `not` (semantic update) keywords +have been introduced to the Rego language over time, and in order to prevent +them from breaking policies that existed before their introduction, an opt-in mechanism +has been necessary. The `future.keywords.*` imports facilitate this +opt-in mechanism. With the release of OPA v1.x, the `in`, `every`, `if`, and `contains` +keywords have become a standard part of the Rego language, and no longer require an import. +The `not` keyword has always been a standard part of the Rego language, but has since its introduction +received a semantic update that requires author opt-in through importing `future.keywords.not`. + +### Importing `future.keywords.not` + +[import future.keywords.not](./not) enables the `not` body syntax +(`not { ... }`) and implicit body wrapping for single-expression negation. +This import is independent of the [rego.v1 import](#importing-regov1). + +:::important +The `future.keywords.not` import fixes a long-standing semantic issue with negation in Rego. +Read more about it in the [Improved Negation Semantics](./not#improved-negation-semantics) section of the `not` keyword overview. +::: + +## Importing `rego.v1` + +In [OPA 1.0](https://www.openpolicyagent.org/docs/v0-upgrade) a number of +previously optional keywords are required. These settings for the Rego +language is available in pre-1.0 versions using the `import` keyword. The two +files that follow are equivalent. + +```rego title="Pre 1.0" +package example + +// highlight-next-line +import rego.v1 + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +```rego title="Post 1.0" +package example + +allow if count(deny) == 0 + +deny contains "not admin" if input.user.role != "admin" +``` + +## Further Reading + +- Read about [imports](/docs/policy-language/#imports) in the documentation. +- Make sure you're using `import` correctly with Regal's [import rules](/projects/regal/rules/imports). diff --git a/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__not.md b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__not.md new file mode 100644 index 00000000..17959f86 --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__not.md @@ -0,0 +1,154 @@ +--- +sidebar_label: not +title: 'Rego Keyword Examples: not' +--- + +The `not` keyword is the primary means of expressing +[negation](../../policy-language#negation) in Rego. Similar to other keywords in +Rego, it can also make your policies more 'English-like' and thus easier to +read. + +```rego +allow if { + not input.user.external +} +``` + +## Examples + + + + + +## Improved Negation Semantics + +The `future.keywords.not` import fixes a long-standing semantic issue with +negation in Rego. + +### The problem with legacy negation + +Without the import, the compiler expands a negated composite expression like +`not f(g(input.x))` into a series of sub-expressions evaluated _before_ the +`not`: + +``` +__local0__ = input.x +g(__local0__, __local1__) +not f(__local1__) +``` + +If any sub-expression fails — for example, `input.x` is undefined or `g` +produces an undefined result — the entire rule fails rather than the `not` succeeding. +This is unintuitive: the user's intent is "the condition does not hold," but +an undefined intermediate value causes a silent failure instead of the expected +`not` result. + +### Implicit body wrapping + +With `import future.keywords.not`, composite-expression negation wraps the full +compiler expansion in an implicit body: + +``` +not { __local0__ = input.x; g(__local0__, __local1__); f(__local1__) } +``` + +Now, if _any_ sub-expression is undefined or fails, the body is unsatisfiable +and the `not` expression succeeds; matching the intuition that "the condition does not hold." + +```json +{ + "user": "cesar" +} +``` + + + +```rego +package negation + +import future.keywords.not + +# Succeeds when input.role is undefined OR when lookup/admin fail +restricted if { + not admin(lookup(input.user)) +} + +groups := { + "admin": ["alice"], + "user": ["bob"] +} + +lookup(user) := group if { + some group, members in groups + user in members +} + +admin(group) if group in ["admin", "sudo"] +``` + + + +:::important +Notice that removing the `future.keywords.not` import in the above policy causes the `restricted` rule to start failing. +This is a consequence of the `lookup()` function failing with an `undefined` value. +::: + +### Explicit negation bodies + +The import also enables a `not` expression to take a curly-brace-enclosed body +instead of a single expression: + +```json +{ + "servers": [ + { + "name": "web1", + "listener": { + "port": 80, + "protocol": "tcp" + } + }, + { + "name": "web2", + "listener": { + "port": 443, + "protocol": "tcp" + } + }, + { + "name": "web3", + "listener": { + "port": 443, + "protocol": "udp" + } + } + ] +} +``` + + + +```rego +package negation + +import future.keywords.not + +# Deny any server that doesn't listen on TCP on port 443 +deny contains $"server {server.name} is misconfigured" if { + some server in input.servers + not { + # If any of the following expressions fail, the 'not' succeeds + listener := server.listener + listener.port == 443 + listener.protocol == "tcp" + } +} +``` + + + +The `not` succeeds when the body is **unsatisfiable**; no combination of +variable bindings makes every expression in the body true. + +Variables declared inside the body (`listener` above) are scoped locally and are not +visible outside the `not` block. diff --git a/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__some.md b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__some.md new file mode 100644 index 00000000..8ec1cf4b --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-reference__keywords__some.md @@ -0,0 +1,16 @@ +--- +sidebar_label: some +title: 'Rego Keyword Examples: some' +--- + +The `some` keyword is used to define a local variable for use later in a rule. +The keyword can also used in conjunction with the `in` keyword to enumerate +a series of items in a list or key value pairs in an object. + +## Examples + + + + + + diff --git a/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-testing.md b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-testing.md new file mode 100644 index 00000000..9d82c3ac --- /dev/null +++ b/studies/019-authorship-across-representations/design/prompts/upstream/opa/docs__docs__policy-testing.md @@ -0,0 +1,691 @@ +--- +title: Policy Testing +sidebar_position: 4 +--- + +OPA gives you a high-level declarative language +([Rego](/docs/policy-language)) to author fine-grained policies that +codify important requirements in your system. + +To help you verify the correctness of your policies, OPA also gives you a +framework that you can use to write _tests_ for your policies. By writing +tests for your policies you can speed up the development process of new rules +and reduce the amount of time it takes to modify rules as requirements evolve. + +## Getting Started + +The following example demonstrates getting started. The file below implements a simple +policy that allows new users to be created and users to access their own +profile. + +```rego title="example.rego" +package authz + +allow if { + input.path == ["users"] + input.method == "POST" +} + +allow if { + input.path == ["users", input.user_id] + input.method == "GET" +} +``` + +To test this policy, create a separate Rego file that contains test cases. + +```rego title="example_test.rego" +package authz_test + +import data.authz + +test_post_allowed if { + authz.allow with input as {"path": ["users"], "method": "POST"} +} + +test_get_anonymous_denied if { + not authz.allow with input as {"path": ["users"], "method": "GET"} +} + +test_get_user_allowed if { + authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "bob"} +} + +test_get_another_user_denied if { + not authz.allow with input as {"path": ["users", "bob"], "method": "GET", "user_id": "alice"} +} +``` + +Both of these files are saved in the same directory. + +```console +$ ls +example.rego example_test.rego +``` + +To exercise the policy, run the `opa test` command in the directory containing the files. + +```console +$ opa test . -v +data.authz_test.test_post_allowed: PASS (1.417µs) +data.authz_test.test_get_anonymous_denied: PASS (426ns) +data.authz_test.test_get_user_allowed: PASS (367ns) +data.authz_test.test_get_another_user_denied: PASS (320ns) +-------------------------------------------------------------------------------- +PASS: 4/4 +``` + +The `opa test` output indicates that all of the tests passed. + +Try exercising the tests a bit more by removing the first rule in **example.rego**. + +```console +$ opa test . -v +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) + + query:1 Enter data.authz_test.test_post_allowed = _ + example_test.rego:3 | Enter data.authz_test.test_post_allowed + example_test.rego:4 | | Fail data.authz_test.allow with input as {"method": "POST", "path": ["users"]} + query:1 | Fail data.authz_test.test_post_allowed = _ + +SUMMARY +-------------------------------------------------------------------------------- +data.authz_test.test_post_allowed: FAIL (277.306µs) +data.authz_test.test_get_anonymous_denied: PASS (124.287µs) +data.authz_test.test_get_user_allowed: PASS (242.2µs) +data.authz_test.test_get_another_user_denied: PASS (131.964µs) +-------------------------------------------------------------------------------- +PASS: 3/4 +FAIL: 1/4 +``` + +## Enriched Test Report With Variable Values + +Sometimes, e.g. when testing rules with complex output, it can be useful to know more about the circumstances that caused a certain expression to fail a test. +The `--var-values` flag can be used to enrich the test report with the exact expression that caused a test rule to fail, including the values of any variables or references used in the expression. + +Consider the following utility module: + +```rego title="authz.rego" +package authz + +allowed_actions(user) := [action | + user in data.actions[action] +] +``` + +with accompanying tests: + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_allowed_actions_all_can_read if { + users := ["alice", "bob", "jane"] + r := ["alice", "bob"] + w := ["jane"] + p := {"read": r, "write": w} + + every user in users { + "read" in authz.allowed_actions(user) with data.actions as p + } +} +``` + +Exercising the tests with the `--var-values` flag: + +```console +opa test . --var-values +FAILURES +-------------------------------------------------------------------------------- +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) + + util_test.rego:13: + "read" in authz.allowed_actions(user) with data.actions as p + | | | + | | {"read": ["alice", "bob"], "write": ["jane"]} + | "jane" + ["write"] + +SUMMARY +-------------------------------------------------------------------------------- +util_test.rego: +data.authz_test.test_allowed_actions_all_can_read: FAIL (904µs) +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +The test failed because it expected users with **write** permission to implicitly also have the **read** permission, an expectation the function under test didn't meet. +The test report includes the failing expression and its local variable assignments, making it immediately apparent what assertion and combination of parameters caused the failure. + +## Test Format + +Tests are expressed as standard Rego rules with a convention that the rule +name is prefixed with `test_`. It's a good practice for tests to be placed in a package suffixed with `_test`, but not a requirement. + +```rego +package mypackage_test + +import data.mypackage + +test_some_descriptive_name if { + # test logic +} +``` + +## Test Discovery + +The `opa test` subcommand runs all of the tests (i.e., rules prefixed with +`test_`) found in Rego files passed on the command line. If directories are +passed as command line arguments, `opa test` will load their file contents +recursively. + +## Specifying Tests to Run + +The `opa test` subcommand supports a `--run`/`-r` regex option to further +specify which of the discovered tests should be evaluated. The option supports +[re2 syntax](https://github.com/google/re2/wiki/Syntax) + +### Failing on No Tests Run + +When misspelling a test name or running no test by accident, `opa test` will still succeed, use `--fail-on-empty` to make it fail instead. +This is also useful in CI/CD pipelines to ensure that tests are actually being executed. + +## Test Results + +If the test rule is undefined or generates a non-`true` value the test result +is reported as `FAIL`. If the test encounters a runtime error (e.g., a divide +by zero condition) the test result is marked as an `ERROR`. Tests prefixed with +`todo_` will be reported as `SKIPPED`. Otherwise, the test result is marked as +`PASS`. + +```rego title="pass_fail_error_test.rego" +package example_test + +import data.example + +# This test will pass. +test_ok if true + +# This test will fail. +test_failure if 1 == 2 + +# This test will error. +test_error if 1 / 0 + +# This test will be skipped. +todo_test_missing_implementation if { + example.allow with data.roles as ["not", "implemented"] +} +``` + +By default, `opa test` reports the number of tests executed and displays all +of the tests that failed or errored. + +```console +$ opa test pass_fail_error_test.rego +data.example_test.test_failure: FAIL (253ns) +data.example_test.test_error: ERROR (289ns) + pass_fail_error_test.rego:15: eval_builtin_error: div: divide by zero +-------------------------------------------------------------------------------- +PASS: 1/3 +FAIL: 1/3 +ERROR: 1/3 +``` + +By default, OPA prints the test results in a human-readable format. If you +need to consume the test results programmatically, use the JSON output format. + +```bash +opa test --format=json pass_fail_error_test.rego +``` + +```json +[ + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 4, + "col": 1 + }, + "package": "data.example_test", + "name": "test_ok", + "duration": 618515 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 9, + "col": 1 + }, + "package": "data.example_test", + "name": "test_failure", + "fail": true, + "duration": 322177 + }, + { + "location": { + "file": "pass_fail_error_test.rego", + "row": 14, + "col": 1 + }, + "package": "data.example_test", + "name": "test_error", + "error": { + "code": "eval_internal_error", + "message": "div: divide by zero", + "location": { + "file": "pass_fail_error_test.rego", + "row": 15, + "col": 5 + } + }, + "duration": 345148 + } +] +``` + +## Parameterized Tests and Data-driven Testing + +A test rule can define multiple test cases for evaluation. +Test cases are declared by adding their name(s) to the rule as variables in its head's reference, and are evaluated through regular enumeration. + +```rego title="example_test.rego" +package example_test + +test_concat[note] if { + some note, tc in { + "empty + empty": { + "a": [], + "b": [], + "exp": [], + }, + "empty + filled": { + "a": [], + "b": [1, 2], + "exp": [1, 2], + }, + "filled + filled": { + "a": [1, 2], + "b": [3, 4], + "exp": [1, 2, 3], # Faulty expectation, this test case will fail + }, + } + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```console +$ opa test example_test.rego +example_test.rego: +data.example_test.test_concat: FAIL (263.375µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Just as in regular evaluation, test-case data doesn't need to be declared as inline Rego, but can be loaded from JSON and YAML data files: + +```rego title="file_example_test.rego" +package example_test + +import data.test_cases + +test_concat[note] if { + some note, tc in test_cases + + act := array.concat(tc.a, tc.b) + act == tc.exp +} +``` + +```yaml title="file_example_test.yaml" +test_cases: + empty + empty: + a: [] + b: [] + exp: [] + empty + filled: + a: [] + b: [1, 2] + exp: [1, 2] + filled + filled: + a: [1, 2] + b: [3, 4] + exp: [1, 2, 3] # Faulty expectation, this test case will fail +``` + +```console +$ opa test file_example_test.rego file_example_test.yaml +file_example_test.rego: +data.example_test.test_concat: FAIL (280µs) + empty + empty: PASS + empty + filled: PASS + filled + filled: FAIL +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +Test cases can be nested by declaring multiple test case name variables in the head reference. +This is useful when e.g. the same set of test cases can be used for asserting the same behaviour across slightly different circumstances: + +```rego title="nested_example_test.rego" +package example_test + +test_sign_token[note][alg] if { + some note, tc in { + "claims": { + "claims": {"foo": "bar"}, + }, + "no claims": { + "claims": {}, + }, + } + + some alg in [ + "HS256", + "HS333", # unknown signing algorithm, this test case will fail + "HS512", + ] + + secret := "foobar" + key := base64.encode(secret) + + token := io.jwt.encode_sign({ + "typ": "JWT", + "alg": alg + }, tc.claims, { + "kty": "oct", + "k": key + }) + + [valid, _, payload] := io.jwt.decode_verify(token, {"secret": secret}) + valid + payload = tc.claims +} +``` + +```console +$ opa test nested_example_test.rego +nested_example_test.rego: +data.example_test.test_sign_token: FAIL (1.214541ms) + claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS + no claims: FAIL + HS256: PASS + HS333: FAIL + HS512: PASS +-------------------------------------------------------------------------------- +FAIL: 1/1 +``` + +## Data and Function Mocking + +OPA's `with` keyword can be used to replace the data document or called functions with mocks. +Both base and virtual documents can be replaced. + +When replacing functions, built-in or otherwise, the following constraints are in place: + +1. Replacing `internal.*` functions, or `rego.metadata.*`, or `eq`; or relations (`walk`) is not allowed. +2. Replacement and replaced function need to have the same arity. +3. Replaced functions can call the functions they're replacing, and those calls + will call out to the original function, and not cause recursion. + +Below is a simple policy that depends on the data document. + +```rego title="authz.rego" +package authz + +allow if { + some x in data.policies + x.name == "test_policy" + matches_role(input.role) +} + +matches_role(my_role) if input.user in data.roles[my_role] +``` + +Below is the Rego file to test the above policy. + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +policies := [{"name": "test_policy"}] +roles := {"admin": ["alice"]} + +test_allow_with_data if { + authz.allow with input as {"user": "alice", "role": "admin"} + with data.policies as policies + with data.roles as roles +} +``` + +To exercise the policy, run the `opa test` command. + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow_with_data: PASS (697ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Below is an example to replace a **rule without arguments**. + +```rego title="authz.rego" +package authz + +allow1 if allow2 + +allow2 if 2 == 1 +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.allow1 with authz.allow2 as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (328ns) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +Here is an example to replace a rule's **built-in function** with a user-defined function. + +```rego title="authz.rego" +package authz + +import data.jwks.cert + +allow if { + [true, _, _] = io.jwt.decode_verify(input.headers["x-token"], {"cert": cert, "iss": "corp.issuer.com"}) +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +mock_decode_verify("my-jwt", _) := [true, {}, {}] +mock_decode_verify(x, _) := [false, {}, {}] if x != "my-jwt" + +test_allow if { + authz.allow with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as mock_decode_verify +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_allow: PASS (458.752µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +In simple cases, a function can also be replaced with a value, as in + +```rego +test_allow_value if { + authz.allow + with input.headers["x-token"] as "my-jwt" + with data.jwks.cert as "mock-cert" + with io.jwt.decode_verify as [true, {}, {}] +} +``` + +Every invocation of the function will then return the replacement value, regardless +of the function's arguments. + +Note that it's also possible to replace one built-in function by another; or a non-built-in +function by a built-in function. + +```rego title="authz.rego" +package authz + +replace_rule if { + replace(input.label) +} + +replace(label) if { + label == "test_label" +} +``` + +```rego title="authz_test.rego" +package authz_test + +import data.authz + +test_replace_rule if { + authz.replace_rule with input.label as "does-not-matter" with replace as true +} +``` + +```console +$ opa test -v authz.rego authz_test.rego +data.authz_test.test_replace_rule: PASS (648.314µs) +-------------------------------------------------------------------------------- +PASS: 1/1 +``` + +## Coverage + +In addition to reporting pass, fail, and error results for tests, `opa test` +can also report _coverage_ for the policies under test. + +The coverage report includes all of the lines evaluated and not evaluated in +the Rego files provided on the command line. When a line is not covered it +indicates one of two things: + +- If the line refers to the head of a rule, the body of the rule was never true. +- If the line refers to an expression in a rule, the expression was never evaluated. + +It is also possible that [rule indexing](./policy-performance/#use-indexed-statements) +has determined some path unnecessary for evaluation, thereby affecting the lines +reported as covered. + +If the coverage report is run on the original **example.rego** file without +`test_get_user_allowed` from **example_test**.rego the report will indicate +that line 8 is not covered. + +```bash +opa test --coverage --format=json example.rego example_test.rego +``` + +```json title="output" +{ + "files": { + "example.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 5 + } + }, + { + "start": { + "row": 9 + }, + "end": { + "row": 11 + } + } + ], + "not_covered": [ + { + "start": { + "row": 8 + }, + "end": { + "row": 8 + } + } + ], + "covered_lines": 6, + "not_covered_lines": 1, + "coverage": 85.7 + }, + "example_test.rego": { + "covered": [ + { + "start": { + "row": 3 + }, + "end": { + "row": 4 + } + }, + { + "start": { + "row": 7 + }, + "end": { + "row": 8 + } + }, + { + "start": { + "row": 11 + }, + "end": { + "row": 12 + } + } + ], + "covered_lines": 6, + "coverage": 100 + }, + "covered_lines": 12, + "not_covered_lines": 1, + "coverage": 92.3 + } +} +``` + +## Ecosystem Projects + + +Here are some projects that can help you with policy testing: + diff --git a/studies/019-authorship-across-representations/design/reference/AGREEMENT.md b/studies/019-authorship-across-representations/design/reference/AGREEMENT.md new file mode 100644 index 00000000..046462d8 --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/AGREEMENT.md @@ -0,0 +1,37 @@ +# Reference agreement report (design-time, 2026-08-15) + +Two reference implementations of contest policy DRAFT v0.2, built independently by +separate agents from the prose (shared engine-fact context; implementation-level +independence only — the interpretation-independence instrument is the future +clean-room oracle): + +- refA/pack.json — JPS pack, evaluated by the pinned jpack 0.17.0 (binary sha256 42f35f79…) +- refB/policy.rego — Rego v1, evaluated by the pinned OPA 1.19.0 static (sha256 1dd5c559…), capabilities-filtered, --strict clean + +Grid: cells.json (2,540 cells; gen_grid.py) — full numeric cross with overrides quiet, +full tri-state cross at six representative bases, and targeted interaction cells. +Diff protocol: diff_refs.py compares (disposition, sorted reason set) per cell. + +Result: after one adjudicated divergence (policy v0.2, adjudication A1 — U1 governs O2 +under an indeterminate O3), both references agree 2,540/2,540 with zero engine errors. +V6 settled — see POLICY-DRAFT.md design notes and the two REPORT.md files. refB/inputs +(per-cell input documents, ~11MB) is regenerable from cells.json + run_grid.py and is +not committed. + +**Superseded on 2026-08-18 (round-1 finding R1-2).** This report used to end "and +exclusion X1 registered". `refA/pack.json` was repaired (`refA/PACK-CHANGE-001.md`): +**X1 is retired, the registered exclusion set is empty, and the two references now agree +on all 236,196 cells of the derived space as well as all 2,540 grid cells** +(`OFFGOLD-CERT.md`, reissued the same day). The repair changes no grid cell — +`refA/results.jsonl` regenerates byte-identical on the pinned engine — so the 2,540/2,540 +record above stands as written, under a new pack digest. + +## Artifact digests (refA/pack.json updated 2026-08-18) +``` +da4ee85c9d8b9f37ef523058144c163e80da50e485e2a148ea7d655253114618 cells.json +db9776070fbf5e193443ffb1f371b2524b4662f0877868306323b5c9e3701853 refA/pack.json +d2cbfed239f4151a767d22f09a01f1a1bd161e54ebbc99c546ebc33b9aee03e3 refA/results.jsonl +1f2e1ad1d423240dd262852f19057a8e906387d5a1b71db8b8a15bc010fc12e2 refB/policy.rego +d2cbfed239f4151a767d22f09a01f1a1bd161e54ebbc99c546ebc33b9aee03e3 refB/results.jsonl +``` +Pre-repair `refA/pack.json`: `956ceebbc08886acdc3973b43112e9896f2853b3895243b3b97ff33a910453ee`. diff --git a/studies/019-authorship-across-representations/design/reference/OFFGOLD-CERT.json b/studies/019-authorship-across-representations/design/reference/OFFGOLD-CERT.json new file mode 100644 index 00000000..a91e4aae --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/OFFGOLD-CERT.json @@ -0,0 +1,1304 @@ +{ + "allDivergencesInRegisteredClasses": true, + "cells": 236196, + "censusRefA": { + "approve": 576, + "enhanced-review": 48, + "reject": 33696, + "review": 11514, + "unresolved[exception-escalation]": 1458, + "unresolved[missing-required-evidence]": 78732, + "unresolved[no-match]": 26244, + "unresolved[unknown]": 83928 + }, + "censusRefB": { + "approve": 576, + "enhanced-review": 48, + "reject": 33696, + "review": 11514, + "unresolved[exception-escalation]": 1458, + "unresolved[missing-required-evidence]": 78732, + "unresolved[no-match]": 26244, + "unresolved[unknown]": 83928 + }, + "certificate": "study-019 off-gold equivalence certificate", + "divergenceCountsByClass": {}, + "divergences": [], + "elapsedSeconds": 182.2, + "fullResults": { + "committed": false, + "file": "offgold-results.jsonl.gz", + "note": "236,196 rows (3.2 MB gzipped); regenerable, not committed \u2014 the refB/inputs precedent from AGREEMENT.md", + "regenerate": "reference/cert_offgold.py --stage all", + "sha256Archive": "b8f88741201f4e1a8c6c59e78e988bd61f453e62c4168ec33e02f6b157a4227c", + "sha256Uncompressed": "08aa57f01be2cb97642014705dea302d0057bc54843f6c2f1ff96cf5f3794ac4" + }, + "gate": "PREREGISTRATION.md \u00a74 GATE(pre-freeze) \u2014 off-gold equivalence check", + "interim": false, + "method": { + "armA": "reference/refA/jps_sim.py (engine-validated simulator) for the sweep; pinned jpack 0.17.0 for every reported divergence and for all three validation records. Every divergence verdict printed in this certificate for refA is an ENGINE verdict.", + "armB": "opa-exec-bundle (measured against the alternative on 200 cells; both methods required to agree cell-for-cell before use)", + "diff": "(disposition, sorted reason set) per cell \u2014 diff_refs.py's protocol", + "oracleRole": "clean-room oracle consulted as a THIRD OPINION on divergence cells only; recorded, never substituted for a reference" + }, + "methodChoice": { + "canary": { + "diagnostic": "error: 1 error occurred: canary.rego:3: rego_type_error: undefined function time.now_ns", + "exit": 1, + "refused": true + }, + "cells": 200, + "chosen": "opa-exec-bundle", + "disagreementCells": 0, + "methodsAgree": true, + "opaEvalPerCell": { + "capabilitiesEnforcedAt": "invocation (opa eval --capabilities)", + "measuredSeconds": 4.351, + "msPerCell": 21.753, + "projectedFullSpaceMinutes": 85.63 + }, + "opaExecBundle": { + "capabilitiesEnforcedAt": "build (opa build --capabilities); opa exec has no --capabilities at v1.19.0", + "measuredSeconds": 0.062, + "msPerCell": 0.31, + "projectedFullSpaceMinutes": 1.22 + }, + "speedup": 70.2 + }, + "registeredExclusionClasses": {}, + "reproduce": "reference/cert_offgold.py --stage all [--with-sanctions-omitted]", + "retiredExclusionClasses": { + "X1": { + "implementation": "cert_offgold.py in_retired_x1(); gates nothing, and is re-measured every run as the retired-x1-regression record", + "predicateReadings": [ + "'risk in [40,70)' required a READABLE risk in that band; an unreadable risk score is not a value in an interval", + "'spend <= 100,000.00' required a READABLE spend" + ], + "refinedDescription": "reference/refA/REPORT.md additionally reported sanctions CLEAR, financial evidence present, prior != yes, critical != yes for the 72-cell class", + "retiredBecause": "round-1 finding R1-2. The inexpressibility claim behind X1 was tested rather than argued: the arm-A reference was repaired (reference/refA/PACK-CHANGE-001.md) and now answers the prose-correct `review` on all 72 cells, changing nothing else in the registered space. With zero divergences there is nothing for an exclusion class to name.", + "retiredOn": "2026-08-18", + "retiredText": "{new vendor yes; risk in [40,70); LOW country with spend unreadable, or country unreadable with spend <= 100,000.00}", + "source": "PREREGISTRATION.md \u00a74 (pre-repair)" + } + }, + "simulatorArtefactsRetracted": [], + "space": { + "axes": [ + { + "axis": "sanctions", + "omittedMember": false, + "values": [ + "CLEAR", + "MATCH", + "UNKNOWN" + ], + "why": "3-valued enum; UNKNOWN is a VALUE (governed by D2), not an absence. U1's parenthetical excludes the screening result from the counterfactual. An absent sanctions member is outside the registered space (see limitations.sanctionsOmitted)." + }, + { + "axis": "country", + "omittedMember": true, + "values": [ + "LOW", + "MEDIUM", + "HIGH", + null + ], + "why": "readable domain is exactly {LOW,MEDIUM,HIGH}: enumerated exhaustively. omitted = unreadable (member absent from the input document)." + }, + { + "axis": "risk", + "omittedMember": true, + "values": [ + "0", + "39", + "40", + "69", + "70", + "89", + "90", + "100", + null + ], + "why": "readable domain 0..100 integers; every clause reads risk only through the thresholds 40, 70, 90, cutting [0,39][40,69][70,89][90,100]. Each block's BOTH endpoints are used, so a mis-stated inclusivity surfaces as a disagreement between an interval's endpoints. 39/40, 69/70, 89/90 are the band boundaries +-1; 0 and 100 are the outer blocks' representatives." + }, + { + "axis": "spend", + "omittedMember": true, + "values": [ + "0.00", + "100000.00", + "100000.01", + "500000.00", + "500000.01", + "2000000.00", + "2000000.01", + "10000000.00", + null + ], + "why": "readable domain 0.00..10,000,000.00 at cents (1,000,000,001 values); every clause reads spend only through the thresholds 100,000.00, 500,000.00, 2,000,000.00, cutting [0,100000.00](100000.00,500000.00](500000.00,2000000.00](2000000.00,10000000.00]. Both endpoints of each block; x.01 is the next representable cent at each open lower endpoint; the pair (2000000.00, 2000000.01) exercises D6b-inclusive and O3-exclusive." + }, + { + "axis": "newVendor", + "omittedMember": true, + "values": [ + "yes", + "no", + null + ], + "why": "declared domain {yes,no} enumerated exhaustively; omitted = unreported." + }, + { + "axis": "critical", + "omittedMember": true, + "values": [ + "yes", + "no", + null + ], + "why": "declared domain {yes,no} enumerated exhaustively; omitted = unreported." + }, + { + "axis": "prior", + "omittedMember": true, + "values": [ + "yes", + "no", + null + ], + "why": "declared domain {yes,no} enumerated exhaustively; omitted = unreported." + }, + { + "axis": "finEvidence", + "omittedMember": true, + "values": [ + "present", + "absent", + null + ], + "why": "evidence tri-state, exhaustive: available / unavailable / unreported." + }, + { + "axis": "insurance", + "omittedMember": true, + "values": [ + "present", + "absent", + null + ], + "why": "evidence tri-state, exhaustive: available / unavailable / unreported." + } + ], + "cellIdRule": "d + sha256(canonical-json of the 9 axis values)[:16], uniqueness asserted", + "digest": "5b289515206f07f9eb139ea40736c9d868a3b2616e59b0bd3be327a5950e2b3c", + "enumerationOrder": "itertools.product over the axes in declaration order; the index in that order is the registered cell index", + "name": "derived input space (arm-A builder precedent)", + "relationToDesignGrid": "the 2,540-cell design grid (reference/cells.json) and this space overlap but neither contains the other; the grid's agreement record is re-verified here as a control (validation record grid-regression) rather than inherited.", + "representativenessArgument": "risk and spend are the only axes whose readable domains are not enumerated. Both are covered by threshold-block representatives with both endpoints of every block, which is exact for any implementation whose spend/risk sensitivity is confined to the six declared thresholds. That premise is checked, not assumed: refB's crosscheck.py re-runs U1 over all 101 risk values and a 17-point dense spend sample, and the clean-room oracle quantifies U1 over the full 101-value risk domain. Neither reference's text carries a seventh threshold.", + "size": 236196 + }, + "status": "PASS", + "supplementaryStratum": { + "cells": 78732, + "censusRefA": { + "unresolved[missing-required-evidence]": 26244, + "unresolved[no-match]": 7290, + "unresolved[unknown]": 45198 + }, + "censusRefB": { + "unresolved[missing-required-evidence]": 26244, + "unresolved[no-match]": 26244, + "unresolved[unknown]": 26244 + }, + "divergenceCount": 18954, + "divergenceCountsByClass": { + "OTHER": 18954 + }, + "divergencePatterns": { + "refA=unresolved[unknown] | refB=unresolved[no-match] | oracle=approve | class=OTHER": 864, + "refA=unresolved[unknown] | refB=unresolved[no-match] | oracle=enhanced-review | class=OTHER": 72, + "refA=unresolved[unknown] | refB=unresolved[no-match] | oracle=reject | class=OTHER": 6318, + "refA=unresolved[unknown] | refB=unresolved[no-match] | oracle=review | class=OTHER": 7452, + "refA=unresolved[unknown] | refB=unresolved[no-match] | oracle=unresolved[unknown] | class=OTHER": 4248 + }, + "examples": [ + { + "cell": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d0b673408508b3ff2", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 9, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "dee54b16ce97862b5", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 10, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d6359a597f09b9e74", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 11, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": null, + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d804e7060de4e3283", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 18, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": null, + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d1e34142b136549dc", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 19, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": null, + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d2dfba7c6c9139cb9", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 20, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "dcca0bc2895315f9e", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 36, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d837780955f4b2ee4", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 37, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d62a1dff0dd3e88fd", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 38, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": null, + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "daacd3a034ebf7b31", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 45, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": null, + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "dcfdf7255645f62e7", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 46, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": null, + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "ddb3353368d75b983", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 47, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": null, + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "da6c907fb829c3fc4", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 63, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": null, + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d9165b2d6c80f0070", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 64, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": null, + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "dbf17da477a1bda2f", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 65, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": null, + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": null, + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d1f718637af5d5201", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 72, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": null, + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": null, + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "db0623421c9dfb513", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 73, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": null, + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": null, + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d4f2f19ad89802b1e", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 74, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "d084037a1bc6958fa", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 90, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + }, + { + "cell": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "0", + "sanctions": null, + "spend": "0.00" + }, + "cellId": "da7951fb43675eddb", + "class": "OTHER", + "cleanroomOracle": "approve", + "index": 91, + "matchesRetiredX1Description": false, + "matchesRetiredX1RefinedDescription": false, + "oracleBacks": "neither", + "refA": "unresolved[unknown]", + "refASimulator": "unresolved[unknown]", + "refASimulatorConfirmedByEngine": true, + "refB": "unresolved[no-match]" + } + ], + "fullListOmitted": "18,954 rows; the pattern census above is exhaustive over them and the list is regenerable with --with-sanctions-omitted", + "gates": "nothing \u2014 reported because \u00a7SPACE note 1 declares the gap, and a declared gap a reviewer cannot size is worth less than a measured one", + "name": "sanctions member physically absent", + "reading": "an absent sanctions member is an input the prose does not define, and all three implementations answer it differently \u2014 refA unresolved[unknown] (no rule condition can be satisfied), refB unresolved[no-match] (the total-function backstop), and the clean-room oracle a spread of ordinary determinations (it does not gate D3-D8 on CLEAR). This is undefined behaviour being reported as undefined behaviour, not a reference defect; it is what keeps the axis out of the registered space. It matters for the E4 identity control, which evaluates AUTHOR-written inputs that can omit any member: see OFFGOLD-CERT.md 'What this certificate hands the freeze PR'.", + "registered": false, + "simulatorArtefactsRetracted": 0 + }, + "timing": { + "divergenceEngineConfirmationSeconds": 0.0, + "refASimulatorSeconds": 13.6, + "refBOpaExecSeconds": 38.2 + }, + "toolchain": { + "cells.json": { + "expected": "da4ee85c9d8b9f37ef523058144c163e80da50e485e2a148ea7d655253114618", + "match": true, + "sha256": "da4ee85c9d8b9f37ef523058144c163e80da50e485e2a148ea7d655253114618" + }, + "cleanroom/oracle.py": { + "expected": null, + "match": null, + "sha256": "9f352e234045e73bdea6bc0435d1aeec67057be08c1ff89ec58cf573797b16c5" + }, + "jpack": { + "expected": "42f35f7900bea6dfce215631b50729ab22dd347289e1bde3412604fb043a22e9", + "match": true, + "sha256": "42f35f7900bea6dfce215631b50729ab22dd347289e1bde3412604fb043a22e9" + }, + "opa": { + "expected": "1dd5c5591ff856f5e20a1d66bafae9511ddf3c5552ed3b5070c70b2b6580ee3f", + "match": true, + "sha256": "1dd5c5591ff856f5e20a1d66bafae9511ddf3c5552ed3b5070c70b2b6580ee3f" + }, + "refA/jps_sim.py": { + "expected": null, + "match": null, + "sha256": "d6327d59aad73e8f847dc206e317a325591973c9c76d0b5dcf9df7fda917d2a7" + }, + "refA/pack.json": { + "expected": "db9776070fbf5e193443ffb1f371b2524b4662f0877868306323b5c9e3701853", + "match": true, + "sha256": "db9776070fbf5e193443ffb1f371b2524b4662f0877868306323b5c9e3701853" + }, + "refA/results.jsonl": { + "expected": "d2cbfed239f4151a767d22f09a01f1a1bd161e54ebbc99c546ebc33b9aee03e3", + "match": true, + "sha256": "d2cbfed239f4151a767d22f09a01f1a1bd161e54ebbc99c546ebc33b9aee03e3" + }, + "refB/policy.rego": { + "expected": "1f2e1ad1d423240dd262852f19057a8e906387d5a1b71db8b8a15bc010fc12e2", + "match": true, + "sha256": "1f2e1ad1d423240dd262852f19057a8e906387d5a1b71db8b8a15bc010fc12e2" + }, + "refB/results.jsonl": { + "expected": "d2cbfed239f4151a767d22f09a01f1a1bd161e54ebbc99c546ebc33b9aee03e3", + "match": true, + "sha256": "d2cbfed239f4151a767d22f09a01f1a1bd161e54ebbc99c546ebc33b9aee03e3" + } + }, + "validationRecords": [ + { + "cells": 2000, + "disagreements": 0, + "examples": [], + "instrument": "reference/refA/jps_sim.py vs pinned jpack 0.17.0", + "measuredSeconds": 8.4, + "pass": true, + "population": "2,000-cell deterministic stratified systematic subsample of the 236,196-cell derived space (48 strata: sanctions x country x riskReadable x spendReadable; proportional largest-remainder allocation; systematic selection within stratum; no RNG)", + "record": "simulator-revalidation", + "strata": [ + { + "allocated": 2, + "size": 243, + "stratum": [ + "CLEAR", + "HIGH", + false, + false + ] + }, + { + "allocated": 17, + "size": 1944, + "stratum": [ + "CLEAR", + "HIGH", + false, + true + ] + }, + { + "allocated": 17, + "size": 1944, + "stratum": [ + "CLEAR", + "HIGH", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "CLEAR", + "HIGH", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "CLEAR", + "LOW", + false, + false + ] + }, + { + "allocated": 17, + "size": 1944, + "stratum": [ + "CLEAR", + "LOW", + false, + true + ] + }, + { + "allocated": 17, + "size": 1944, + "stratum": [ + "CLEAR", + "LOW", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "CLEAR", + "LOW", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "CLEAR", + "MEDIUM", + false, + false + ] + }, + { + "allocated": 17, + "size": 1944, + "stratum": [ + "CLEAR", + "MEDIUM", + false, + true + ] + }, + { + "allocated": 17, + "size": 1944, + "stratum": [ + "CLEAR", + "MEDIUM", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "CLEAR", + "MEDIUM", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "CLEAR", + "OMITTED", + false, + false + ] + }, + { + "allocated": 17, + "size": 1944, + "stratum": [ + "CLEAR", + "OMITTED", + false, + true + ] + }, + { + "allocated": 17, + "size": 1944, + "stratum": [ + "CLEAR", + "OMITTED", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "CLEAR", + "OMITTED", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "MATCH", + "HIGH", + false, + false + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "MATCH", + "HIGH", + false, + true + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "MATCH", + "HIGH", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "MATCH", + "HIGH", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "MATCH", + "LOW", + false, + false + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "MATCH", + "LOW", + false, + true + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "MATCH", + "LOW", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "MATCH", + "LOW", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "MATCH", + "MEDIUM", + false, + false + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "MATCH", + "MEDIUM", + false, + true + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "MATCH", + "MEDIUM", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "MATCH", + "MEDIUM", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "MATCH", + "OMITTED", + false, + false + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "MATCH", + "OMITTED", + false, + true + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "MATCH", + "OMITTED", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "MATCH", + "OMITTED", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "UNKNOWN", + "HIGH", + false, + false + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "UNKNOWN", + "HIGH", + false, + true + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "UNKNOWN", + "HIGH", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "UNKNOWN", + "HIGH", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "UNKNOWN", + "LOW", + false, + false + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "UNKNOWN", + "LOW", + false, + true + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "UNKNOWN", + "LOW", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "UNKNOWN", + "LOW", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "UNKNOWN", + "MEDIUM", + false, + false + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "UNKNOWN", + "MEDIUM", + false, + true + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "UNKNOWN", + "MEDIUM", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "UNKNOWN", + "MEDIUM", + true, + true + ] + }, + { + "allocated": 2, + "size": 243, + "stratum": [ + "UNKNOWN", + "OMITTED", + false, + false + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "UNKNOWN", + "OMITTED", + false, + true + ] + }, + { + "allocated": 16, + "size": 1944, + "stratum": [ + "UNKNOWN", + "OMITTED", + true, + false + ] + }, + { + "allocated": 132, + "size": 15552, + "stratum": [ + "UNKNOWN", + "OMITTED", + true, + true + ] + } + ] + }, + { + "cells": 2540, + "execVsCommittedRefB": { + "disagreements": 0, + "examples": [] + }, + "pass": true, + "record": "grid-regression", + "refAvsRefB": { + "divergences": 0, + "examples": [] + }, + "simVsCommittedRefA": { + "disagreements": 0, + "examples": [] + }, + "what": "the 2,540-cell design grid re-evaluated by this program's instruments and diffed against the digest-pinned committed results.jsonl of both references (AGREEMENT.md: 2,540/2,540)" + }, + { + "cells": 748, + "classes": [ + "approve", + "enhanced-review", + "reject", + "review", + "unresolved[exception-escalation]", + "unresolved[missing-required-evidence]", + "unresolved[no-match]", + "unresolved[unknown]" + ], + "disagreements": 0, + "examples": [], + "pass": true, + "record": "verdict-class-coverage", + "what": "up to 100 systematically-selected cells per distinct refA verdict class re-evaluated on the pinned engine" + }, + { + "coarseRetiredPredicateCells": 1458, + "disagreementsInsideRetiredPredicate": 0, + "engineConfirmedReviewOnRefinedCells": 72, + "examples": [], + "pass": true, + "record": "retired-x1-regression", + "refinedRetiredPredicateCells": 72, + "what": "every cell the RETIRED X1 predicate named is re-checked for refA/refB agreement, and the 72 cells the retired class was registered on are re-evaluated ON THE PINNED ENGINE and required to answer the prose-correct `review` in both references" + } + ] +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/reference/OFFGOLD-CERT.md b/studies/019-authorship-across-representations/design/reference/OFFGOLD-CERT.md new file mode 100644 index 00000000..19f8f906 --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/OFFGOLD-CERT.md @@ -0,0 +1,280 @@ +# Off-gold equivalence certificate — Study 019 + +**Gate:** `PREREGISTRATION.md` §4 `GATE(pre-freeze)` — *"the two references' agreement is +re-established over the full derived input space, with every divergence point required to +fall inside a registered exclusion class; any other divergence blocks the freeze."* + +**Reissued 2026-08-18** against the repaired arm-A reference +(`refA/PACK-CHANGE-001.md`, round-1 finding R1-2). The previous issue of this certificate +reported 72 divergences, all inside the registered exclusion class X1. **X1 is retired and +the registered exclusion set is now empty**, so this issue gates on the strongest form of +the sentence above: no divergence anywhere, excused by nothing. + +**Verdict: PASS.** Over the **full** registered derived input space of **236,196 cells**, +the two references diverge on **zero cells**. Every reachable verdict class is reached, and +the two references' verdict censuses are now identical cell-count for cell-count. + +Machine-readable companion: `OFFGOLD-CERT.json` (this file is its prose summary; the JSON +is authoritative where they differ). + +--- + +## 1. Headline numbers + +| | | +|---|---| +| Cells evaluated (registered space) | **236,196** | +| Divergences | **0** | +| Registered exclusion classes | **0 (empty registry; X1 retired 2026-08-18)** | +| `allDivergencesInRegisteredClasses` | **true** (vacuously — there are none) | +| Cells inside the **retired** X1 predicate, re-checked for agreement | **1,458 / 1,458 agree** | +| The retired class's own 72 cells, re-evaluated on the pinned engine | **72/72 answer `review`** in both references | +| Simulator artefacts (sim said "diverge", engine said "agree") | **0** | +| Validation records, all required to pass | **4/4 pass** | +| Total compute, excluding the supplementary stratum | **182.2 s** | +| Space digest (canonical enumeration) | `5b289515206f07f9…` (unchanged) | + +The pattern this certificate used to report — `refA unresolved[unknown]` against +`refB review` on 72 cells — is **gone**, not excused: + +``` +refA (JPS pack, repaired, pinned jpack 0.17.0) review +refB (Rego, pinned OPA 1.19.0) review +clean-room oracle (third opinion) review +``` + +on all 72 of the cells that used to carry it, each one re-run on the **engine**, not the +simulator. The repair is enumerated and justified in `refA/PACK-CHANGE-001.md`; the short +version is that the prose fixes the determination for a whole *region*, the region can be +named without reading the unreadable member, and D8's escalate-on-unknown is suppressed +only inside that region. The claim X1 rested on — that no encoding in the fragment can +express it — was false; the weaker claim, that no `onUnknown` assignment over the +*original* pack shape rescues those cells, still holds and is not what X1 registered. + +--- + +## 2. The space, and why its value sets represent every interval + +The registered space is the one the arm-A builder derived (`refA/REPORT.md`, +`mutants/refA/REGISTRY.json` provenance): the full cross product of U1's substitution +representatives plus "unreadable"/"unreported" on every axis that admits it. **Unchanged +by the repair** — same axes, same values, same enumeration order, same digest. + +``` +sanctions x country x risk x spend x newVendor x critical x prior x finEvidence x insurance + 3 x 4 x 9 x 9 x 3 x 3 x 3 x 3 x 3 = 236,196 +``` + +| Axis | Values | Why these represent every value | +|---|---|---| +| `sanctions` | CLEAR, MATCH, UNKNOWN | 3-valued enum, **exhaustive**. `UNKNOWN` is a *value* (governed by D2), not an absence; U1's parenthetical excludes the screening result from the counterfactual. No omitted member — see §6. | +| `country` | LOW, MEDIUM, HIGH, *omitted* | Readable domain is exactly the enum: **exhaustive**, no representation argument needed. *omitted* = member absent from the input document = "unreadable". | +| `risk` | 0, 39, 40, 69, 70, 89, 90, 100, *omitted* | Readable domain 0..100. Every clause reads risk **only** through the thresholds 40 (D6a/D6b/D7 `<40`, D6c `>=40`), 70 (D6c `<70`, D4 `>=70`), 90 (D3 `>=90`), which cut the domain into `[0,39] [40,69] [70,89] [90,100]`. Every clause is **constant on each block**, so the determination depends on risk only through *which block*. **Both endpoints of every block** are used, not one interior point: a mis-stated inclusivity (`>=` written `>`) then surfaces as a disagreement *between an interval's two endpoints* instead of being silently skipped. 39/40, 69/70, 89/90 are the three band boundaries ±1; 0 and 100 are the outer blocks' representatives. | +| `spend` | 0.00, 100000.00, 100000.01, 500000.00, 500000.01, 2000000.00, 2000000.01, 10000000.00, *omitted* | Readable domain 0.00..10,000,000.00 at cents = 1,000,000,001 values, not enumerable. Every clause reads spend **only** through 100,000.00 (D6c/D7 `<=`), 500,000.00 (D6a `<=`, D6b `>`), 2,000,000.00 (D6b `<=`, O3 `>`), cutting `[0,100000.00] (100000.00,500000.00] (500000.00,2000000.00] (2000000.00,10000000.00]`. Same constancy argument; both endpoints of every block, with the next representable cent (`x.01`) as each open lower endpoint — that is the "every boundary ±0.01" set. The pair (2000000.00, 2000000.01) exercises D6b-inclusive *and* O3-exclusive on the one threshold whose two senses differ. | +| `newVendor`, `critical`, `prior` | yes, no, *omitted* | Declared domain is exactly {yes,no}: **exhaustive**. *omitted* = "unreported", which the prose governs directly (D5/O1/O2 "treated as no"). | +| `finEvidence`, `insurance` | present, absent, *omitted* | **Exhaustive** over the tri-state the evidence channel admits: available / unavailable / availability unreported. | + +**Where the representation argument can fail, stated plainly.** Only `risk` and `spend` are +represented rather than enumerated. The argument is exact for any implementation whose +risk/spend sensitivity is confined to the six declared thresholds; an implementation that +invented a *seventh* threshold could hide a divergence strictly between two representatives. +That premise is checked rather than assumed, three ways: refB's own `crosscheck.py` re-runs +U1 over all 101 risk values and a 17-point dense spend sample and requires agreement with +the sparse set; the clean-room oracle quantifies U1 over the full 101-value risk domain; and +both reference texts are short enough to read, and neither carries a seventh threshold. The +repair adds no threshold: `r-o1-wide-low` and `r-o1-wide-spend` read risk through 40 and 70 +and spend through 100,000.00, all three already declared. + +**Relation to the 2,540-cell design grid.** The grid and this space **overlap but neither +contains the other** — the grid carries risk 20/50/95 and spend 50000.00/3000000.00 which +this space does not, and this space carries U1's representatives which the grid does not. +The grid's `AGREEMENT.md` record is therefore **re-verified here as a control**, not +inherited (validation record 2 below). The repair changes **no** grid cell: `results.jsonl` +regenerates byte-identical from the repaired pack on the pinned engine. + +--- + +## 3. Method — measured first, then chosen, with the numbers recorded + +### 3a. Rego side: `opa exec` over a built bundle vs per-cell `opa eval` + +Both methods were run on **the same 200 cells** and required to agree cell-for-cell before +either was used at scale. + +| Method | ms/cell | Projected, full space | Capabilities enforced at | +|---|---|---|---| +| **`opa exec` over a built bundle** ← **chosen** | **0.310** | **~1.2 min** | **build time** (`opa build --capabilities`) | +| `opa eval` per cell (the `run_grid.py` method) | 21.75 | ~86 min | invocation (`opa eval --capabilities`) | + +- **Speedup 70.2×**; both methods **agreed on 200/200 cells** (`methodsAgree: true`). +- `opa exec` does not accept `--capabilities` at v1.19.0 (TOOLCHAIN-NOTES), so the exec path + enforces the denylist at **build** time — a strictly earlier and harder failure than a + per-invocation flag. The power of that enforcement is re-checked here, not assumed: the + `time.now_ns` canary is pushed through the same build path and is **refused** + (`rego_type_error: undefined function time.now_ns`, exit 1). +- Actual full-space cost of the chosen method: **38.2 s**. + +### 3b. JPS side: engine-validated simulator, with every divergence confirmed on the engine + +The pinned engine costs ~16 ms/cell — ~63 minutes of subprocess churn for the space. The +sweep therefore runs on `refA/jps_sim.py` (13.6 s for the whole space), admitted **only** +under fresh re-validation, and **every divergence cell it finds is re-evaluated on the pinned +`jpack` binary**. The repair changed the pack, which **voided the previous revalidation +record**: it was re-earned against the repaired pack, not inherited. There are no divergences +left to confirm, so the engine's load in this issue is carried by the three validation +records plus the retired-X1 regression's 72 engine evaluations. + +--- + +## 4. Validation records (all four required to pass; all four passed) + +| # | Record | Population | Result | +|---|---|---|---| +| 1 | **simulator-revalidation** | **2,000-cell deterministic stratified subsample of *this* space** — 48 strata (`sanctions × country × riskReadable × spendReadable`), proportional largest-remainder allocation, systematic selection within stratum, **no RNG anywhere** | **0 disagreements / 2,000** between `jps_sim` and the pinned `jpack` on the **repaired** pack | +| 2 | **grid-regression** | the 2,540-cell design grid, re-evaluated by *this program's* two instruments and diffed against the **digest-pinned committed** `refA/results.jsonl` and `refB/results.jsonl` | **0** sim-vs-committed-refA, **0** exec-vs-committed-refB, **0** refA-vs-refB — `AGREEMENT.md`'s 2,540/2,540 reproduced under the repaired pack | +| 3 | **verdict-class-coverage** | up to 100 systematically-selected cells per **distinct refA verdict class** (748 cells over all 8 classes), re-evaluated on the pinned engine | **0 disagreements / 748** | +| 4 | **retired-x1-regression** (new) | every cell the retired X1 predicate names (1,458), plus its 72 registered cells on the pinned engine | **0 disagreements**; **72/72 answer `review`** in both references | + +Why record 3 exists: records 1 and 2 bound the simulator on a *stratified-by-input* and a +*different-space* population. A simulator defect that lives in one output class (say, the +conflict path) could in principle dodge both. Record 3 is stratified by **output** and +covers every class the sweep produced. + +Why record 4 exists: a repair that removes a divergence must be measured where the +divergence used to be, forever, or the next reader has only this document's word for it. +Record 4 re-derives "the repair moved exactly the cells the retired class named, and they +now carry the prose-correct answer" on every run. + +**Toolchain digests** all match their pins (`OFFGOLD-CERT.json.toolchain`): `jpack` +`42f35f79…`, `opa` `1dd5c559…`, **`refA/pack.json` `db977607…` (was `956ceebb…`)**, +`refB/policy.rego` `1f2e1ad1…`, `cells.json` `da4ee85c…`, both committed `results.jsonl` +`d2cbfed2…`. + +--- + +## 5. The zero divergences, and the class that used to be here + +There is nothing to classify. What is worth recording is the shape of what was repaired. + +| | Cells | Composition | +|---|---|---| +| Retired X1 predicate, coarse (as registered) | 1,458 | the registered sentence's mechanical reading | +| Retired X1, refined (as the builder measured it) | 72 | `sanctions = CLEAR`, `finEvidence = present`, `newVendor = yes`, `prior ≠ yes`, `critical ≠ yes`, risk ∈ {40, 69}, and either LOW with spend unreadable (24) or country unreadable with spend ≤ 100,000.00 (48) | +| Of the coarse 1,458, cells that ever diverged | **72** | the other 1,386 always agreed — the reviewer's R1-2 arithmetic, reproduced | +| Of those 72, cells now answering `review` in both references | **72** | engine-confirmed | + +The 1,386-vs-72 gap is why a coarse registered predicate is a bad instrument even when it is +a true one: as an exclusion filter it would have removed 1,386 agreeing cells from arm A's +scored surface for no measured reason. The repair makes the question moot — with an empty +registry nothing is filtered — but the lesson stands for any class a later round proposes: +register the predicate you measured, not the sentence you can write quickly. + +**Clean-room oracle.** The oracle is consulted as a third opinion on divergence cells; with +zero divergences it has nothing to arbitrate in this issue. It was consulted directly on the +72 repaired cells (`gold/check_gold.py`, `cleanroom/check_oracle.py`) and backs `review` +there, as it did before the repair — the difference is that it now agrees with **both** +references instead of one. + +--- + +## 6. Supplementary stratum — the one axis the registered space does not cover + +The registered space has **no omitted `sanctions` member**: the prose treats the screening +result as always reported, with `UNKNOWN` as a value governed by D2, and both reference +projections say so in their own words. An input document with `/vendor/sanctionsStatus` +physically absent is therefore **outside** the registered space. + +A declared gap a reviewer cannot size is worth less than a measured one, so the 78,732-cell +extension was run and is reported **separately, gating nothing**: + +| | refA | refB | oracle | +|---|---|---|---| +| 78,732 sanctions-absent cells | `unresolved[unknown]` 45,198 · `no-match` 7,290 · `missing-required-evidence` 26,244 | `no-match` 26,244 · `unknown` 26,244 · `missing-required-evidence` 26,244 | spread across ordinary determinations | + +**18,954 divergences**, in a single refA/refB pattern — `unresolved[unknown]` vs +`unresolved[no-match]` — with the oracle landing on a *third* answer +(approve/reject/review/enhanced-review) on 14,706 of them. The repair changes none of this: +it is a different axis, and every one of the two new rules carries an explicit +`sanctionsStatus == CLEAR` conjunct, so an absent member leaves them unknown-and-ignored +exactly as it leaves every other rule. + +**Reading:** this is undefined behaviour reported as undefined behaviour, not a reference +defect. An absent sanctions member is an input the prose does not define; refA answers +"no rule condition can be satisfied", refB answers with its total-function backstop, and the +oracle does not gate D3–D8 on CLEAR at all. Three implementations, three answers, on an +input no clause governs. It is precisely why the axis stays out of the registered space. + +### What this certificate hands the freeze PR + +§4 states the *reason* this gate exists: *"the E4 identity control evaluates author-written +inputs that roam off-gold; a reference defect there voids an arm."* Author-written test cases +can omit **any** member — including `sanctionsStatus`. + +* **On the registered space the references now agree everywhere.** The identity control is + safe there without any filter, which is what retiring X1 buys: no per-arm exclusion, no + asymmetric filter, no published excluded-case count that only one arm can incur. +* **On sanctions-absent inputs they still do not agree**, and with the exclusion registry + empty nothing covers it. The design side's position, offered as a recommendation and not a + decision: this is **input-domain closure, not an exclusion class**. The prose admits no + unreadable screening result, so an author case that omits the member is outside the + registered input domain and should be rejected by a *domain validator applied identically + to every arm* — the same check, in the same place, for A, B and C — with the per-run count + published. Registering a second exclusion class would re-import the thing R1-2 objected + to: an arm-shaped filter standing in for a domain rule. Either way the choice belongs in + the preregistration, and doing neither leaves the identity control able to score an arm on + an input whose "correct" answer no reference, and no oracle, agrees on. + +--- + +## 7. What this certificate does not show + +- It does **not** decide whether either reference is *right*. Gold (117 rows) and the + clean-room oracle carry that burden; this instrument only establishes **agreement** and + classifies the disagreements — of which there are now none. +- It is a **design-time gate instrument**. It publishes no study endpoint, adjudicates no + hypothesis, and nothing in it is a study result. +- The risk/spend representation argument is **sound under a stated premise** (§2), not a + proof over an arbitrary implementation. It is checked three ways; it is not a theorem. +- **Zero divergences is not proof that the two references mean the same thing.** It is proof + that they answer the same way on 236,196 enumerated cells. §6 is the standing example of + an input where they do not. +- The 236,196-cell space is **not** every input either engine can be handed — the + sanctions-absent stratum (§6) is one measured example of what lies outside it, and the + space says nothing about malformed documents, out-of-domain enum values, out-of-range + numerics, or wrong JSON types. +- Agreement between two references is **not** interpretation-independence: both were built + from the same prose under a shared engine-fact context. The oracle is the + interpretation-independence instrument, and it is used here in a deliberately narrow role. +- Currency: the certificate is bound to the digests in §4. Any change to `refA/pack.json`, + `refB/policy.rego`, either binary, or the space definition **voids it** — as the repair + voided the previous issue — and §6 of the preregistration requires it to be current at the + freeze commit. + +--- + +## 8. Reproduction + +``` +reference/cert_offgold.py --stage all [--with-sanctions-omitted] +``` + +Deterministic and RNG-free: the space digest (`5b289515206f07f9…`) is unchanged from the +previous issue, because the repair changed the pack and not the space. Individual stages run +standalone: `--stage bench-rego`, `--stage validate-sim`, `--stage grid-regression`, +`--stage run`. + +Wall-clock on 16 cores: bench 5 s · simulator re-validation 13 s · grid regression 3 s · +refA sweep 13.6 s · refB sweep 38.2 s · verdict-class coverage ~6 s · retired-X1 regression +~1 s. **Total 182.2 s**, plus ~2 min for the supplementary stratum. + +The full 236,196-row per-cell result file (`offgold-results.jsonl.gz`) is **regenerable and +not committed** — the `refB/inputs` precedent from `AGREEMENT.md` — with its uncompressed +digest recorded in `OFFGOLD-CERT.json.fullResults` +(`08aa57f01be2cb97…`; the previous issue's was a different file and a different digest). + +Artifacts, all under `design/reference/`: `cert_offgold.py` (the instrument; its module +docstring carries the full space derivation and method rationale), `OFFGOLD-CERT.json` +(authoritative), `OFFGOLD-CERT.md` (this file), `refA/PACK-CHANGE-001.md` (the repair +record), and `refA/jps_sim.py` + `refA/project.py` (copied verbatim from the arm-A builder's +working directory into the study tree, so the certificate's arm-A instrument is committed +rather than referenced from a scratch path). diff --git a/studies/019-authorship-across-representations/design/reference/cells.json b/studies/019-authorship-across-representations/design/reference/cells.json new file mode 100644 index 00000000..fcd8ddf1 --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/cells.json @@ -0,0 +1,30482 @@ +[ +{ +"country": "LOW", +"critical": "no", +"finEvidence": "present", +"id": "ge09ce7f694", +"insurance": "present", +"newVendor": "no", +"prior": "no", +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "LOW", +"critical": "no", +"finEvidence": "present", +"id": "gecb797d066", +"insurance": "present", +"newVendor": "no", +"prior": "no", +"risk": "20", +"sanctions": "CLEAR", +"spend": "100000.00" +}, +{ +"country": "LOW", 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+"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "MEDIUM", +"critical": null, +"finEvidence": "absent", +"id": "gd0f899e5e4", +"insurance": "present", +"newVendor": null, +"prior": "no", +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "MEDIUM", +"critical": null, +"finEvidence": "absent", +"id": "g582b276010", +"insurance": "absent", +"newVendor": null, +"prior": "no", +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "MEDIUM", +"critical": null, +"finEvidence": "absent", +"id": "g8fdbf7bb3c", +"insurance": null, +"newVendor": null, +"prior": "no", +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "MEDIUM", +"critical": null, +"finEvidence": null, +"id": "g26480ac281", +"insurance": "present", +"newVendor": null, +"prior": "no", +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "MEDIUM", +"critical": null, +"finEvidence": null, +"id": 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+"country": "MEDIUM", +"critical": null, +"finEvidence": "absent", +"id": "g399270920a", +"insurance": "present", +"newVendor": null, +"prior": null, +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "MEDIUM", +"critical": null, +"finEvidence": "absent", +"id": "ge0150ebceb", +"insurance": "absent", +"newVendor": null, +"prior": null, +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "MEDIUM", +"critical": null, +"finEvidence": "absent", +"id": "g6d4cf33f28", +"insurance": null, +"newVendor": null, +"prior": null, +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "MEDIUM", +"critical": null, +"finEvidence": null, +"id": "gbb3ee90c2e", +"insurance": "present", +"newVendor": null, +"prior": null, +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "MEDIUM", +"critical": null, +"finEvidence": null, +"id": "g19adf42878", +"insurance": "absent", +"newVendor": null, +"prior": null, +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": "MEDIUM", +"critical": null, +"finEvidence": null, +"id": "gdcd732ad5c", +"insurance": null, +"newVendor": null, +"prior": null, +"risk": "20", +"sanctions": "CLEAR", +"spend": "50000.00" +}, +{ +"country": null, +"critical": null, +"finEvidence": "present", +"id": "ga74927c99f", +"insurance": null, +"newVendor": null, +"prior": null, +"risk": null, +"sanctions": "MATCH", +"spend": null +}, +{ +"country": null, +"critical": null, +"finEvidence": "absent", +"id": "gd1114cdc1d", +"insurance": null, +"newVendor": null, +"prior": null, +"risk": null, +"sanctions": "MATCH", +"spend": null +}, +{ +"country": null, +"critical": null, +"finEvidence": null, +"id": "g7ce0502795", +"insurance": null, +"newVendor": null, +"prior": null, +"risk": null, +"sanctions": "MATCH", +"spend": null +}, +{ +"country": null, +"critical": "no", +"finEvidence": "present", +"id": "g823925705a", +"insurance": "present", +"newVendor": "no", +"prior": "no", +"risk": "95", +"sanctions": "CLEAR", +"spend": "1000000.00" +}, +{ +"country": "LOW", +"critical": "yes", +"finEvidence": "present", +"id": "ga4e8cd09c5", +"insurance": "present", +"newVendor": "no", +"prior": "no", +"risk": null, +"sanctions": "CLEAR", +"spend": "100.00" +}, +{ +"country": null, +"critical": "yes", +"finEvidence": "present", +"id": "g7babce6f9a", +"insurance": "present", +"newVendor": "no", +"prior": "no", +"risk": null, +"sanctions": "CLEAR", +"spend": null +} +] \ No newline at end of file diff --git a/studies/019-authorship-across-representations/design/reference/cert_offgold.py b/studies/019-authorship-across-representations/design/reference/cert_offgold.py new file mode 100644 index 00000000..086577b5 --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/cert_offgold.py @@ -0,0 +1,1036 @@ +#!/usr/bin/env python3 +"""Study 019 — OFF-GOLD EQUIVALENCE CERTIFICATE builder. + +PREREGISTRATION §4 (`GATE(pre-freeze)`), verbatim: + + **References**: one per language, in cell-for-cell agreement over the design grid. + `GATE(pre-freeze)`: **off-gold equivalence check** — the two references' agreement is + re-established over the full derived input space, with every divergence point required + to fall inside a registered exclusion class (currently exactly X1); any other divergence + blocks the freeze. + +What this program does, and what it deliberately does not do +------------------------------------------------------------ +It enumerates the registered derived input space (§SPACE below), evaluates BOTH +references over it, and reports EVERY cell on which they disagree, each classified +against the registered exclusion class X1. It emits `OFFGOLD-CERT.json` and +`OFFGOLD-CERT.md`. It is a design-time gate instrument; it publishes no study +endpoint, adjudicates no hypothesis, and its outputs are not a study result. + +It does NOT decide whether either reference is *right*. Gold and the clean-room +oracle carry that burden. The clean-room oracle is consulted here only as a THIRD +OPINION on cells where the two references already disagree, and what it backs is +recorded rather than acted on: a certificate that let the oracle stand in for +either reference would be measuring two things and reporting one. + +============================================================================= +§SPACE — the registered derived input space (236,196 cells) +============================================================================= +The space is the one the arm-A reference builder derived and reported on +(`reference/refA/REPORT.md`, `mutants/refA/REGISTRY.json` provenance): the full +cross product of the U1 substitution representatives plus "unreadable"/"unreported" +on every axis that admits it. + + sanctions x country x risk x spend x newVendor x critical x prior x fin x ins + 3 x 4 x 9 x 9 x 3 x 3 x 3 x 3 x 3 = 236,196 + +Axis by axis, with the reason each value set represents every value it stands for: + +1. `sanctions` — {CLEAR, MATCH, UNKNOWN}, 3 values, NO omitted member. + The screening result is a 3-valued enum in the prose and `UNKNOWN` is one of its + VALUES, not an absence: the "unreported screening" case is `UNKNOWN`, governed by + D2. U1's own parenthetical excludes the screening result from the counterfactual. + Both reference projections carry this reading (`refA/prose_model.py` docstring: + "never unreadable"; `refB/policy.rego`: "Sanctions is always a present string; + UNKNOWN is a value, not an omission"). REGISTERED LIMIT, stated rather than + hidden: an input document with `/vendor/sanctionsStatus` physically absent is + OUTSIDE this space. Both references have a total backstop for it (refA: no rule's + condition can be satisfied, refB: an explicit `no-match` else-rung and the + `default decision`), and `--with-sanctions-omitted` evaluates the 78,732-cell + extension as a labelled supplementary stratum. The 236,196-cell space proper is + the registered one, because it is the space the arm-A builder's reported + 72-cell inexpressibility finding (X1) was measured over. + +2. `country` — {LOW, MEDIUM, HIGH, omitted}, 4 values. + The readable domain is exactly the 3-valued enum, so the enum is enumerated + exhaustively — no representation argument is needed. `omitted` is the registered + encoding of "unreadable" (`refA/project.py`, `refB/run_grid.py`): the member is + absent from the input document. + +3. `risk` — {0, 39, 40, 69, 70, 89, 90, 100, omitted}, 9 values. + Readable domain: integers 0..100. Every clause reads the risk score ONLY through + comparisons against the three declared thresholds — 40 (D6a/D6b/D7 `< 40`, D6c + `>= 40`), 70 (D6c `< 70`, D4 `>= 70`) and 90 (D3 `>= 90`). Those cut 0..100 into + the four blocks [0,39] [40,69] [70,89] [90,100], and every clause is CONSTANT on + each block; a determination therefore depends on the risk score only through which + block it lands in. Both endpoints of every block are used (8 values = 4 blocks x 2 + endpoints) rather than one interior point per block, so a mis-stated inclusivity + (`>=` written `>`) shows up as a DISAGREEMENT BETWEEN AN INTERVAL'S TWO ENDPOINTS + instead of being silently skipped. In the task's phrasing: 39/40, 69/70 and 89/90 + are the three band boundaries +-1, and 0 and 100 are the representative interiors + of the two outer blocks (which are also that domain's endpoints). + +4. `spend` — {0.00, 100000.00, 100000.01, 500000.00, 500000.01, 2000000.00, + 2000000.01, 10000000.00, omitted}, 9 values. + Readable domain: 0.00..10,000,000.00 at cents precision — 1,000,000,001 values, + not enumerable. Every clause reads requested spend ONLY through comparisons + against the three declared thresholds — 100,000.00 (D6c/D7 `<=`), 500,000.00 + (D6a `<=`, D6b `>`) and 2,000,000.00 (D6b `<=`, O3 `>`) — cutting the domain into + [0, 100000.00] (100000.00, 500000.00] (500000.00, 2000000.00] + (2000000.00, 10000000.00]. Same constancy argument as risk; both endpoints of + every block are used, with the next representable cent (x.01) serving as each + open lower endpoint. That is the "every boundary +-0.01" set: 100000.00/100000.01, + 500000.00/500000.01, 2000000.00/2000000.01, plus the domain endpoints 0.00 and + 10000000.00 as the outer blocks' representative interiors. 2,000,000.00 is + inclusive in D6b and exclusive in O3; the pair (2000000.00, 2000000.01) exercises + both senses. + + SOUNDNESS OF 3 AND 4, stated plainly: the representative argument is sound for + any implementation whose spend/risk sensitivity is confined to those six + thresholds. It is NOT a proof about an arbitrary implementation — a reference that + invented a seventh threshold could hide a divergence between two representatives. + Two independent checks bound that risk rather than assume it away: refB's own + `crosscheck.py` re-runs U1 over all 101 risk values and a 17-point dense spend + sample and requires agreement with the sparse set, and the clean-room oracle + quantifies U1 over the full 101-value risk domain. Both references' texts are + readable and neither carries a threshold outside the six. + +5. `newVendor`, `critical`, `prior` — {yes, no, omitted}, 3 values each. + The declared domain is exactly {yes, no}; `omitted` is the registered encoding of + "unreported", which the prose governs directly (D5/O1/O2 "treated as no"). Three + values is exhaustive, not representative. + +6. `finEvidence`, `insurance` — {present, absent, omitted}, 3 values each. + Exhaustive over the tri-state the evidence channel admits: available, unavailable, + availability unreported. `omitted` = the requirement id absent from the evidence + document, which the JPS engine decodes as unknown and Rego reads through + `object.get(..., "OMITTED")`. + +Relationship to the 2,540-cell design grid (`reference/cells.json`): the two spaces +OVERLAP but neither contains the other. The grid carries values this space does not +(risk 20/50/95, spend 50000.00/3000000.00, ...) and this space carries the U1 +representatives the grid does not. The grid's agreement record (`AGREEMENT.md`, +2,540/2,540) is therefore re-verified here as a control rather than assumed +(validation record `grid-regression`), and the certificate is over the derived space. + +============================================================================= +§EXCLUSION CLASSES — the registered set is EMPTY (X1 retired 2026-08-18) +============================================================================= +X1 used to be registered here as {new vendor yes; risk in [40,70); LOW country with +spend unreadable, or country unreadable with spend <= 100,000.00}, on the strength of +an inexpressibility claim that round-1 finding R1-2 rejected as unproved. The claim +was tested rather than argued: the arm-A reference was REPAIRED +(`refA/PACK-CHANGE-001.md`), it now answers the prose-correct `review` on all 72 cells +that used to diverge, it changes nothing else anywhere in this 236,196-cell space, and +the divergence count against the Rego reference is now ZERO. There is nothing left for +an exclusion class to name, so the registry below is empty and this program gates on +"no divergence at all". + +The machinery is kept, not deleted: `REGISTERED_EXCLUSION_CLASSES` is an empty dict, +`classify()` returns OTHER for every cell, and an OTHER divergence blocks the freeze. +Registering a class in some later round is then a data edit with a written reason, +which is the only way one should ever be added. + +The retired predicate stays in the file as `in_retired_x1()` (plus the tighter +description the builder published, `in_retired_x1_refined()`). It gates nothing; it is +evaluated on the repaired cells so that "the repair moved exactly the 72 cells the +retired class named, and no others" is re-measured on every run instead of being +remembered. Two readings stay pinned with it, because the retired sentence never fixed +them: "risk in [40,70)" required a READABLE risk in that band, and "spend <= +100,000.00" required a READABLE spend. + +============================================================================= +§METHOD — measured, then chosen (the choice is recorded, not assumed) +============================================================================= +arm A (JPS): the pinned engine at 236,196 cells is ~16 ms/cell = ~63 minutes of + subprocess churn, so the engine-validated simulator `refA/jps_sim.py` carries the + sweep and the engine carries every reported divergence. The simulator is admitted + ONLY on fresh re-validation against the pinned binary over a 2,000-cell + deterministic stratified subsample OF THIS SPACE (`--stage validate-sim`, + 0 disagreements required, systematic selection, no RNG anywhere), plus a + verdict-class coverage check and a 2,540-cell grid regression against the + digest-pinned committed `refA/results.jsonl`. Every divergence cell the simulator + finds is then CONFIRMED ON THE REAL ENGINE, and the confirmed engine verdict is + what the certificate reports. +arm B (Rego): `opa exec` over a built bundle vs per-cell `opa eval`, both measured on + 200 cells (`--stage bench-rego`) and required to agree cell-for-cell before either + is used at scale. Capabilities are enforced at BUILD time for the exec path + (`opa exec` does not accept `--capabilities` at v1.19.0 — TOOLCHAIN-NOTES), which + is a strictly earlier and harder failure than the eval path's per-invocation flag; + the `time.now_ns` canary is re-run through the build path as a power check. + +usage: + cert_offgold.py --stage all # bench, validate, full sweep, certificate + cert_offgold.py --stage bench-rego # the recorded rego-side measurement only + cert_offgold.py --stage validate-sim # the recorded simulator re-validation only + cert_offgold.py --stage run # sweep + certificate (needs a prior --stage all/validate) + cert_offgold.py --stage all --with-sanctions-omitted # + supplementary stratum + +Deterministic and side-effect-scoped: no RNG, no wall-clock in any emitted artifact +except the two explicitly-labelled `measuredSeconds` fields, no absolute paths in the +certificate, and every intermediate lands under --work (default: a sibling scratch +directory), never in the study tree. +""" + +import argparse +import gzip +import hashlib +import importlib.util +import itertools +import json +import os +import shutil +import subprocess +import sys +import tempfile +import time +from concurrent.futures import ThreadPoolExecutor + +sys.dont_write_bytecode = True # never leave __pycache__ in the study tree + +HERE = os.path.dirname(os.path.abspath(__file__)) +DESIGN = os.path.dirname(HERE) +STUDY = os.path.dirname(DESIGN) + +# --- pinned toolchain (design-time resolutions; the harness re-pins these) ----------- +PINS = os.environ.get( + "S019_PINS", + "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/" + "e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/pins", +) +JPACK = os.path.join(PINS, "jpack", "jpack") +OPA = os.path.join(PINS, "opa", "opa_linux_amd64_static") +CAPS = os.path.join(PINS, "opa", "caps-filtered.json") +CANARY = os.path.join(PINS, "opa", "canary.rego") + +EXPECTED_DIGESTS = { + # TOOLCHAIN-NOTES.md, verified 2026-08-14 + "jpack": "42f35f7900bea6dfce215631b50729ab22dd347289e1bde3412604fb043a22e9", + "opa": "1dd5c5591ff856f5e20a1d66bafae9511ddf3c5552ed3b5070c70b2b6580ee3f", + # reference/AGREEMENT.md, 2026-08-18 (refA/pack.json repaired: refA/PACK-CHANGE-001.md; + # the pre-repair pack was 956ceebbc08886acdc3973b43112e9896f2853b3895243b3b97ff33a910453ee) + "refA/pack.json": "db9776070fbf5e193443ffb1f371b2524b4662f0877868306323b5c9e3701853", + "refB/policy.rego": "1f2e1ad1d423240dd262852f19057a8e906387d5a1b71db8b8a15bc010fc12e2", + "cells.json": "da4ee85c9d8b9f37ef523058144c163e80da50e485e2a148ea7d655253114618", + "refA/results.jsonl": "d2cbfed239f4151a767d22f09a01f1a1bd161e54ebbc99c546ebc33b9aee03e3", + "refB/results.jsonl": "d2cbfed239f4151a767d22f09a01f1a1bd161e54ebbc99c546ebc33b9aee03e3", +} + +PACK = os.path.join(HERE, "refA", "pack.json") +POLICY = os.path.join(HERE, "refB", "policy.rego") +GRID = os.path.join(HERE, "cells.json") + +# ============================================================================= +# §SPACE +# ============================================================================= +KEYS = ("sanctions", "country", "risk", "spend", "newVendor", "critical", "prior", + "finEvidence", "insurance") + +SANCTIONS = ["CLEAR", "MATCH", "UNKNOWN"] +COUNTRY = ["LOW", "MEDIUM", "HIGH", None] +RISK = ["0", "39", "40", "69", "70", "89", "90", "100", None] +SPEND = ["0.00", "100000.00", "100000.01", "500000.00", "500000.01", + "2000000.00", "2000000.01", "10000000.00", None] +TRI = ["yes", "no", None] +EV = ["present", "absent", None] + +AXES = [("sanctions", SANCTIONS), ("country", COUNTRY), ("risk", RISK), ("spend", SPEND), + ("newVendor", TRI), ("critical", TRI), ("prior", TRI), + ("finEvidence", EV), ("insurance", EV)] + +SPACE_SIZE = 1 +for _, _vals in AXES: + SPACE_SIZE *= len(_vals) +assert SPACE_SIZE == 236196, SPACE_SIZE + + +def cells(): + """Canonical enumeration order: itertools.product over AXES in declaration order. + + The order IS the registered cell index; every artifact this program writes is in + it, so any two runs are diffable line-for-line.""" + for combo in itertools.product(*[vals for _, vals in AXES]): + yield dict(zip(KEYS, combo)) + + +def extension_cells(): + """The 78,732-cell SUPPLEMENTARY stratum: the same cross with the sanctions member + physically absent from the input document. Outside the registered space (see + §SPACE note 1); evaluated and reported separately, and it gates nothing.""" + domains = [[None]] + [vals for _, vals in AXES[1:]] + for combo in itertools.product(*domains): + yield dict(zip(KEYS, combo)) + + +def cell_id(cell): + """Content-addressed id, gen_grid.py's convention widened to 16 hex chars. + + gen_grid used 10 hex (40 bits) over 2,540 cells; at 236,196 cells that carries a + ~2.5% birthday-collision probability, which is not a rate a gate may run at. 16 hex + (64 bits) puts it at ~1.5e-9, and uniqueness is ASSERTED at enumeration time anyway.""" + key = json.dumps({k: cell[k] for k in KEYS}, sort_keys=True) + return "d" + hashlib.sha256(key.encode()).hexdigest()[:16] + + +# ============================================================================= +# §EXCLUSION CLASSES — the registered set is EMPTY +# ============================================================================= +# X1 was RETIRED on 2026-08-18 (round-1 finding R1-2). The repaired arm-A reference +# (`refA/PACK-CHANGE-001.md`) answers `review` on all 72 cells that used to diverge, +# so there is no divergence left for an exclusion class to name. The machinery below +# is kept, with an EMPTY registry, so that registering a class later is a data edit +# rather than a code rewrite — and so that an empty registry means what it says: ANY +# divergence over the registered space blocks the freeze. +REGISTERED_EXCLUSION_CLASSES = {} # name -> predicate(cell) -> bool + + +def classify(cell): + """The first registered class the cell falls in, or OTHER. With an empty registry + this is OTHER for every cell, which is the point: nothing is excused.""" + for name, predicate in REGISTERED_EXCLUSION_CLASSES.items(): + if predicate(cell): + return name + return "OTHER" + + +def in_retired_x1(cell): + """The RETIRED X1 predicate, kept verbatim for regression reporting only. + + {new vendor yes; risk in [40,70); LOW country with spend unreadable, + or country unreadable with spend <= 100,000.00} + + It gates nothing. It is still evaluated on every divergence and on the repaired + cells so that "the 72 cells the retired class named are exactly the cells the + repair moved" stays a measured statement rather than a remembered one.""" + risk = cell["risk"] + return ( + cell["newVendor"] == "yes" + and risk is not None and 40 <= int(risk) < 70 + and ( + (cell["country"] == "LOW" and cell["spend"] is None) + or (cell["country"] is None and cell["spend"] is not None + and float(cell["spend"]) <= 100000.00) + ) + ) + + +def in_retired_x1_refined(cell): + """The tighter class reference/refA/REPORT.md published for the same 72 cells.""" + return ( + in_retired_x1(cell) + and cell["sanctions"] == "CLEAR" + and cell["finEvidence"] == "present" + and cell["prior"] != "yes" + and cell["critical"] != "yes" + ) + + +# ============================================================================= +# registered projections — IMPORTED from the reference builds, never re-typed +# ============================================================================= +def _load(name, path): + spec = importlib.util.spec_from_file_location(name, path) + mod = importlib.util.module_from_spec(spec) + sys.modules[name] = mod + spec.loader.exec_module(mod) + return mod + + +sys.path.insert(0, os.path.join(HERE, "refA")) +jps_sim = _load("jps_sim", os.path.join(HERE, "refA", "jps_sim.py")) +_projectA = _load("project", os.path.join(HERE, "refA", "project.py")) +_run_gridB = _load("run_grid_refB", os.path.join(HERE, "refB", "run_grid.py")) +_oracle = _load("oracle", os.path.join(DESIGN, "cleanroom", "oracle.py")) + +facts_document = _projectA.facts_document +evidence_document = _projectA.evidence_document +evidence_tristate = _projectA.evidence_tristate +render_input = _run_gridB.render_input # refB's exact textual input renderer + +DISPOSITIONS = {"approve", "review", "enhanced-review", "reject", "unresolved"} +REASON_TOKENS = {"missing-required-evidence", "unknown", "no-match", + "exception-escalation", "conflict"} + + +def verdict_str(disposition, reasons): + return disposition if not reasons else "%s[%s]" % (disposition, ",".join(sorted(reasons))) + + +# ============================================================================= +# arm A — simulator sweep and pinned-engine confirmation +# ============================================================================= +def simA(pack, cell): + kind, payload = jps_sim.evaluate_cell(pack, facts_document(cell), evidence_tristate(cell)) + if kind == "outcome": + return (payload, ()) + return ("unresolved", tuple(sorted(payload))) + + +def engineA_one(pack_path, cell, workdir): + """One pinned-engine evaluation. Disposition from the JSON payload only, never + from an exit code (§2). Anything unexpected is surfaced, not smoothed.""" + fd_f, facts_path = tempfile.mkstemp(dir=workdir, suffix=".facts.json") + fd_e, ev_path = tempfile.mkstemp(dir=workdir, suffix=".ev.json") + os.close(fd_f) + os.close(fd_e) + try: + with open(facts_path, "w") as fh: + json.dump(facts_document(cell), fh) + with open(ev_path, "w") as fh: + json.dump(evidence_document(cell), fh) + proc = subprocess.run( + [pack_path[0], "experimental", "evaluate", pack_path[1], + "--facts", facts_path, "--evidence", ev_path, "--format", "json"], + capture_output=True, text=True, cwd=workdir) + try: + payload = json.loads(proc.stdout) + except ValueError: + return ("ENGINE-ERROR", ("non-json-output",)) + disposition = payload.get("disposition") + if not isinstance(disposition, dict): + return ("ENGINE-ERROR", ("no-disposition",)) + kind = disposition.get("kind") + if kind == "outcome": + return (disposition["outcomeId"], ()) + if kind == "unresolved": + return ("unresolved", tuple(sorted(disposition.get("reasons", [])))) + return ("ENGINE-ERROR", ("unexpected-kind:%s" % kind,)) + finally: + os.unlink(facts_path) + os.unlink(ev_path) + + +def engineA_many(cell_list, work, jobs=12): + """Engine evaluations, order-preserving. Threads only fan out subprocesses; the + engine is a pure function of its two input files, so concurrency cannot reorder a + result onto the wrong cell (each worker owns its own temp files).""" + with tempfile.TemporaryDirectory(dir=work) as td: + def one(cell): + return engineA_one((JPACK, PACK), cell, td) + with ThreadPoolExecutor(max_workers=jobs) as pool: + return list(pool.map(one, cell_list)) + + +# ============================================================================= +# arm B — opa exec (bundle) and opa eval (per cell) +# ============================================================================= +def build_bundle(work): + src = os.path.join(work, "bundlesrc") + shutil.rmtree(src, ignore_errors=True) + os.makedirs(src) + shutil.copy(POLICY, src) + bundle = os.path.join(work, "bundle.tar.gz") + proc = subprocess.run([OPA, "build", "--capabilities", CAPS, "-o", bundle, src], + capture_output=True, text=True) + if proc.returncode != 0: + raise SystemExit("opa build failed: %s" % proc.stderr[:2000]) + return bundle + + +def canary_refused(work): + """Capabilities power check through the BUILD path (the path exec depends on).""" + src = os.path.join(work, "canarysrc") + shutil.rmtree(src, ignore_errors=True) + os.makedirs(src) + shutil.copy(CANARY, src) + proc = subprocess.run( + [OPA, "build", "--capabilities", CAPS, "-o", os.path.join(work, "canary.tar.gz"), src], + capture_output=True, text=True) + diag = (proc.stderr + proc.stdout).strip().replace(src + os.sep, "") + return {"exit": proc.returncode, + "refused": proc.returncode != 0 and "undefined function time.now_ns" in diag, + "diagnostic": diag[:200]} + + +def _rego_value(val): + disposition = val.get("disposition") + reasons = tuple(sorted(val.get("reasons", []))) + if disposition not in DISPOSITIONS: + return ("REGO-ERROR", ("bad-disposition:%s" % disposition,)) + if disposition == "unresolved": + if not reasons or not set(reasons) <= REASON_TOKENS: + return ("REGO-ERROR", ("bad-reasons:%s" % ",".join(reasons),)) + elif reasons: + return ("REGO-ERROR", ("outcome-with-reasons",)) + return (disposition, reasons) + + +def execB(bundle, cell_list, work, chunk=8000): + """opa exec over a built bundle, batched by directory. Results are joined back + BY PATH, not by output order, so a reordering by OPA cannot mis-attribute a + verdict; every input path is asserted present in the output.""" + out = [] + env = dict(os.environ) + env["TZ"] = "UTC" + for start in range(0, len(cell_list), chunk): + batch = cell_list[start:start + chunk] + bdir = os.path.join(work, "in") + shutil.rmtree(bdir, ignore_errors=True) + os.makedirs(bdir) + names = [] + for i, cell in enumerate(batch): + name = "c%07d.json" % (start + i) + with open(os.path.join(bdir, name), "w") as fh: + fh.write(render_input(cell)) + names.append(name) + proc = subprocess.run([OPA, "exec", "--bundle", bundle, "--decision", "study/decision", + "--fail", "in"], + capture_output=True, text=True, env=env, cwd=work) + if proc.returncode != 0: + raise SystemExit("opa exec failed at %d: %s" % (start, proc.stderr[:2000])) + payload = json.loads(proc.stdout) + by_path = {} + for row in payload["result"]: + by_path[os.path.basename(row["path"])] = row + for name in names: + row = by_path.get(name) + if row is None: + raise SystemExit("opa exec dropped input %s" % name) + if "error" in row: + out.append(("REGO-ERROR", (json.dumps(row["error"])[:120],))) + else: + out.append(_rego_value(row["result"])) + shutil.rmtree(bdir, ignore_errors=True) + return out + + +def evalB(cell_list, work): + """Per-cell `opa eval --capabilities …` — the run_grid.py method, kept as the + measured alternative and as the independent cross-check on the exec path.""" + env = dict(os.environ) + env["TZ"] = "UTC" + out = [] + with tempfile.TemporaryDirectory(dir=work) as td: + path = os.path.join(td, "input.json") + for cell in cell_list: + with open(path, "w") as fh: + fh.write(render_input(cell)) + proc = subprocess.run( + [OPA, "eval", "--format", "json", "--fail", "--strict-builtin-errors", + "--capabilities", CAPS, "--timeout", "10s", "--data", POLICY, + "--input", path, "data.study.decision"], + capture_output=True, text=True, env=env) + if proc.returncode != 0: + out.append(("REGO-ERROR", ("eval-exit-%d" % proc.returncode,))) + continue + val = json.loads(proc.stdout)["result"][0]["expressions"][0]["value"] + out.append(_rego_value(val)) + return out + + +# ============================================================================= +# the registered 2,000-cell stratified subsample (no RNG anywhere) +# ============================================================================= +def stratified_subsample(n_target=2000): + """Strata: sanctions(3) x country(4) x riskReadable(2) x spendReadable(2) = 48. + + Those four axes are the ones that select the evaluator PATH — which SS8 step + resolves, whether U1's counterfactual engages, how many substitution axes it + quantifies over — so they are the axes on which a simulator/engine divergence + would live. Allocation is proportional by largest remainder (ties broken by + canonical stratum order); selection inside a stratum is systematic at + floor(i * |S| / n_S). Deterministic, reproducible, and free of any RNG.""" + strata = {} + for index, cell in enumerate(cells()): + key = (cell["sanctions"], cell["country"] or "OMITTED", + cell["risk"] is not None, cell["spend"] is not None) + strata.setdefault(key, []).append(index) + order = sorted(strata) # canonical stratum order, also the tie-break order + sizes = [len(strata[k]) for k in order] + total = sum(sizes) + exact = [n_target * s / total for s in sizes] + alloc = [int(x) for x in exact] + remainder = n_target - sum(alloc) + ranked = sorted(range(len(order)), key=lambda i: (-(exact[i] - alloc[i]), i)) + for i in ranked[:remainder]: + alloc[i] += 1 + picked = [] + for i, key in enumerate(order): + members, take = strata[key], alloc[i] + for j in range(take): + picked.append(members[(j * len(members)) // take]) + picked.sort() + assert len(picked) == n_target and len(set(picked)) == n_target + return picked, [{"stratum": list(k), "size": sizes[i], "allocated": alloc[i]} + for i, k in enumerate(order)] + + +# ============================================================================= +# stages +# ============================================================================= +def space_digest(): + """sha256 over the canonical enumeration, so a reviewer can prove they enumerated + the same 236,196 cells in the same order before comparing any verdict.""" + h = hashlib.sha256() + for cell in cells(): + h.update(json.dumps({k: cell[k] for k in KEYS}, sort_keys=True).encode()) + h.update(b"\n") + return h.hexdigest() + + +def sha256_file(path): + h = hashlib.sha256() + with open(path, "rb") as fh: + for block in iter(lambda: fh.read(1 << 20), b""): + h.update(block) + return h.hexdigest() + + +def digest_records(): + out = {} + for label, path in (("jpack", JPACK), ("opa", OPA), ("refA/pack.json", PACK), + ("refB/policy.rego", POLICY), ("cells.json", GRID), + ("refA/results.jsonl", os.path.join(HERE, "refA", "results.jsonl")), + ("refB/results.jsonl", os.path.join(HERE, "refB", "results.jsonl"))): + got = sha256_file(path) + out[label] = {"sha256": got, "expected": EXPECTED_DIGESTS[label], + "match": got == EXPECTED_DIGESTS[label]} + out["refA/jps_sim.py"] = {"sha256": sha256_file(os.path.join(HERE, "refA", "jps_sim.py")), + "expected": None, "match": None} + out["cleanroom/oracle.py"] = {"sha256": sha256_file(os.path.join(DESIGN, "cleanroom", "oracle.py")), + "expected": None, "match": None} + return out + + +def stage_bench_rego(work, n=200): + """Measure both rego methods on the same 200 cells; require them to AGREE.""" + allc = list(cells()) + step = len(allc) // n + sample = [allc[i * step] for i in range(n)] + bundle = build_bundle(work) + + t0 = time.time() + got_exec = execB(bundle, sample, work) + t_exec = time.time() - t0 + + t0 = time.time() + got_eval = evalB(sample, work) + t_eval = time.time() - t0 + + mismatches = [i for i in range(n) if got_exec[i] != got_eval[i]] + faster = "opa-exec-bundle" if t_exec <= t_eval else "opa-eval-per-cell" + return { + "cells": n, + "opaExecBundle": {"measuredSeconds": round(t_exec, 3), + "msPerCell": round(t_exec * 1000 / n, 3), + "projectedFullSpaceMinutes": round(t_exec / n * SPACE_SIZE / 60, 2), + "capabilitiesEnforcedAt": "build (opa build --capabilities); " + "opa exec has no --capabilities at v1.19.0"}, + "opaEvalPerCell": {"measuredSeconds": round(t_eval, 3), + "msPerCell": round(t_eval * 1000 / n, 3), + "projectedFullSpaceMinutes": round(t_eval / n * SPACE_SIZE / 60, 2), + "capabilitiesEnforcedAt": "invocation (opa eval --capabilities)"}, + "methodsAgree": not mismatches, + "disagreementCells": len(mismatches), + "chosen": faster, + "speedup": round(t_eval / t_exec, 1) if t_exec else None, + "canary": canary_refused(work), + } + + +def stage_validate_sim(work, n=2000, jobs=12): + """Fresh simulator re-validation against the pinned engine, on THIS space.""" + pack = json.load(open(PACK)) + picked, strata = stratified_subsample(n) + allc = list(cells()) + sample = [allc[i] for i in picked] + t0 = time.time() + eng = engineA_many(sample, work, jobs=jobs) + dt = time.time() - t0 + sim = [simA(pack, c) for c in sample] + bad = [{"index": picked[i], "cell": sample[i], + "sim": verdict_str(*sim[i]), "engine": verdict_str(*eng[i])} + for i in range(n) if sim[i] != eng[i]] + return { + "record": "simulator-revalidation", + "instrument": "reference/refA/jps_sim.py vs pinned jpack 0.17.0", + "population": "2,000-cell deterministic stratified systematic subsample of the " + "236,196-cell derived space (48 strata: sanctions x country x " + "riskReadable x spendReadable; proportional largest-remainder " + "allocation; systematic selection within stratum; no RNG)", + "cells": n, + "disagreements": len(bad), + "pass": not bad, + "examples": bad[:10], + "strata": strata, + "measuredSeconds": round(dt, 1), + } + + +def stage_grid_regression(work): + """Control: reproduce the committed 2,540-cell agreement record with THIS + program's two instruments, against the digest-pinned committed results.""" + grid = json.load(open(GRID)) + pack = json.load(open(PACK)) + committed_a, committed_b = {}, {} + for target, path in ((committed_a, os.path.join(HERE, "refA", "results.jsonl")), + (committed_b, os.path.join(HERE, "refB", "results.jsonl"))): + with open(path) as fh: + for line in fh: + if line.strip(): + row = json.loads(line) + target[row["id"]] = (row["disposition"], tuple(sorted(row["reasons"]))) + cell_list = [{k: c[k] for k in KEYS} for c in grid] + sim = [simA(pack, c) for c in cell_list] + bundle = build_bundle(work) + rego = execB(bundle, cell_list, work) + sim_bad = [grid[i]["id"] for i in range(len(grid)) if sim[i] != committed_a[grid[i]["id"]]] + rego_bad = [grid[i]["id"] for i in range(len(grid)) if rego[i] != committed_b[grid[i]["id"]]] + ab_bad = [grid[i]["id"] for i in range(len(grid)) if sim[i] != rego[i]] + return { + "record": "grid-regression", + "what": "the 2,540-cell design grid re-evaluated by this program's instruments " + "and diffed against the digest-pinned committed results.jsonl of both " + "references (AGREEMENT.md: 2,540/2,540)", + "cells": len(grid), + "simVsCommittedRefA": {"disagreements": len(sim_bad), "examples": sim_bad[:10]}, + "execVsCommittedRefB": {"disagreements": len(rego_bad), "examples": rego_bad[:10]}, + "refAvsRefB": {"divergences": len(ab_bad), "examples": ab_bad[:10]}, + "pass": not (sim_bad or rego_bad or ab_bad), + } + + +def stage_run(work, jobs=12, cell_list=None, results_path=None, coverage=True): + pack = json.load(open(PACK)) + cell_list = list(cells()) if cell_list is None else cell_list + ids = [cell_id(c) for c in cell_list] + assert len(set(ids)) == len(ids), "cell id collision" + + t0 = time.time() + sim = [simA(pack, c) for c in cell_list] + t_sim = time.time() - t0 + + bundle = build_bundle(work) + t0 = time.time() + rego = execB(bundle, cell_list, work) + t_rego = time.time() - t0 + + diverging = [i for i in range(len(cell_list)) if sim[i] != rego[i]] + + # every divergence found via the simulator is CONFIRMED on the real engine + t0 = time.time() + confirm = engineA_many([cell_list[i] for i in diverging], work, jobs=jobs) + t_confirm = time.time() - t0 + confirmed, retracted = [], [] + for k, i in enumerate(diverging): + rec = { + "cellId": ids[i], "index": i, "cell": cell_list[i], + "refA": verdict_str(*confirm[k]), + "refASimulator": verdict_str(*sim[i]), + "refASimulatorConfirmedByEngine": confirm[k] == sim[i], + "refB": verdict_str(*rego[i]), + "class": classify(cell_list[i]), + "matchesRetiredX1Description": in_retired_x1(cell_list[i]), + "matchesRetiredX1RefinedDescription": in_retired_x1_refined(cell_list[i]), + } + oracle_v = _oracle.verdict(dict(cell_list[i])) + rec["cleanroomOracle"] = verdict_str(oracle_v["disposition"], oracle_v["reasons"]) + rec["oracleBacks"] = ("refB" if (oracle_v["disposition"], tuple(sorted(oracle_v["reasons"]))) == rego[i] + else "refA" if (oracle_v["disposition"], tuple(sorted(oracle_v["reasons"]))) == confirm[k] + else "neither") + if confirm[k] == rego[i]: + retracted.append(rec) # engine says they agree: a simulator artefact + else: + confirmed.append(rec) + + census_a, census_b = {}, {} + for i in range(len(cell_list)): + census_a[verdict_str(*sim[i])] = census_a.get(verdict_str(*sim[i]), 0) + 1 + census_b[verdict_str(*rego[i])] = census_b.get(verdict_str(*rego[i]), 0) + 1 + + # verdict-class coverage: engine-confirm a systematic slice of every refA class + by_class = {} + for i in range(len(cell_list)): + by_class.setdefault(verdict_str(*sim[i]), []).append(i) + cover_idx = [] + if coverage: + for cls in sorted(by_class): + members = by_class[cls] + take = min(100, len(members)) + cover_idx += [members[(j * len(members)) // take] for j in range(take)] + cover_cells = [cell_list[i] for i in cover_idx] + cover_eng = engineA_many(cover_cells, work, jobs=jobs) if cover_idx else [] + cover_bad = [{"cellId": ids[cover_idx[k]], "cell": cover_cells[k], + "sim": verdict_str(*sim[cover_idx[k]]), "engine": verdict_str(*cover_eng[k])} + for k in range(len(cover_idx)) if sim[cover_idx[k]] != cover_eng[k]] + + # retired-X1 regression: the repair's own enforcing measurement. Every cell the + # retired class named is re-checked for agreement, and the 72 cells the class was + # registered on are engine-confirmed to answer the prose-correct `review`. + retired_coarse = [i for i in range(len(cell_list)) if in_retired_x1(cell_list[i])] + retired_refined = [i for i in retired_coarse if in_retired_x1_refined(cell_list[i])] + retired_eng = engineA_many([cell_list[i] for i in retired_refined], work, jobs=jobs) + retired_bad = [i for i in retired_coarse if sim[i] != rego[i]] + retired_not_review = [ + {"cellId": ids[retired_refined[k]], "cell": cell_list[retired_refined[k]], + "engine": verdict_str(*retired_eng[k]), "refB": verdict_str(*rego[retired_refined[k]])} + for k in range(len(retired_refined)) + if retired_eng[k] != ("review", ()) or rego[retired_refined[k]] != ("review", ())] + retired_record = { + "record": "retired-x1-regression", + "what": "every cell the RETIRED X1 predicate named is re-checked for refA/refB " + "agreement, and the 72 cells the retired class was registered on are " + "re-evaluated ON THE PINNED ENGINE and required to answer the " + "prose-correct `review` in both references", + "coarseRetiredPredicateCells": len(retired_coarse), + "refinedRetiredPredicateCells": len(retired_refined), + "disagreementsInsideRetiredPredicate": len(retired_bad), + "engineConfirmedReviewOnRefinedCells": len(retired_refined) - len(retired_not_review), + "examples": retired_not_review[:5], + "pass": not retired_bad and not retired_not_review, + } + + results_digest = None + if results_path: + # gzip with mtime=0 and no embedded filename, so the archive is a function of + # its contents alone; the recorded digest is over the UNCOMPRESSED stream, which + # is the thing a reviewer regenerating this file can actually match. + digest = hashlib.sha256() + with open(results_path, "wb") as raw: + with gzip.GzipFile(filename="", mode="wb", fileobj=raw, mtime=0) as gz: + for i in range(len(cell_list)): + line = (json.dumps({"id": ids[i], "index": i, + "refA": verdict_str(*sim[i]), + "refB": verdict_str(*rego[i])}, + sort_keys=True) + "\n").encode() + digest.update(line) + gz.write(line) + results_digest = digest.hexdigest() + + return { + "cells": len(cell_list), + "divergences": confirmed, + "simulatorArtefacts": retracted, + "censusRefA": census_a, + "censusRefB": census_b, + "coverageCheck": { + "record": "verdict-class-coverage", + "what": "up to 100 systematically-selected cells per distinct refA verdict " + "class re-evaluated on the pinned engine", + "cells": len(cover_idx), + "classes": sorted(by_class), + "disagreements": len(cover_bad), + "examples": cover_bad[:10], + "pass": not cover_bad, + }, + "retiredX1Regression": retired_record, + "timing": {"refASimulatorSeconds": round(t_sim, 1), + "refBOpaExecSeconds": round(t_rego, 1), + "divergenceEngineConfirmationSeconds": round(t_confirm, 1)}, + "resultsFile": os.path.basename(results_path) if results_path else None, + "resultsSha256Uncompressed": results_digest, + "resultsArchiveSha256": sha256_file(results_path) if results_path else None, + } + + +# ============================================================================= +# certificate +# ============================================================================= +SPACE_DEF = { + "name": "derived input space (arm-A builder precedent)", + "size": SPACE_SIZE, + "enumerationOrder": "itertools.product over the axes in declaration order; the " + "index in that order is the registered cell index", + "cellIdRule": "d + sha256(canonical-json of the 9 axis values)[:16], uniqueness asserted", + "axes": [ + {"axis": "sanctions", "values": SANCTIONS, "omittedMember": False, + "why": "3-valued enum; UNKNOWN is a VALUE (governed by D2), not an absence. " + "U1's parenthetical excludes the screening result from the counterfactual. " + "An absent sanctions member is outside the registered space (see " + "limitations.sanctionsOmitted)."}, + {"axis": "country", "values": COUNTRY, "omittedMember": True, + "why": "readable domain is exactly {LOW,MEDIUM,HIGH}: enumerated exhaustively. " + "omitted = unreadable (member absent from the input document)."}, + {"axis": "risk", "values": RISK, "omittedMember": True, + "why": "readable domain 0..100 integers; every clause reads risk only through " + "the thresholds 40, 70, 90, cutting [0,39][40,69][70,89][90,100]. Each " + "block's BOTH endpoints are used, so a mis-stated inclusivity surfaces as " + "a disagreement between an interval's endpoints. 39/40, 69/70, 89/90 are " + "the band boundaries +-1; 0 and 100 are the outer blocks' representatives."}, + {"axis": "spend", "values": SPEND, "omittedMember": True, + "why": "readable domain 0.00..10,000,000.00 at cents (1,000,000,001 values); every " + "clause reads spend only through the thresholds 100,000.00, 500,000.00, " + "2,000,000.00, cutting [0,100000.00](100000.00,500000.00]" + "(500000.00,2000000.00](2000000.00,10000000.00]. Both endpoints of each " + "block; x.01 is the next representable cent at each open lower endpoint; " + "the pair (2000000.00, 2000000.01) exercises D6b-inclusive and O3-exclusive."}, + {"axis": "newVendor", "values": TRI, "omittedMember": True, + "why": "declared domain {yes,no} enumerated exhaustively; omitted = unreported."}, + {"axis": "critical", "values": TRI, "omittedMember": True, + "why": "declared domain {yes,no} enumerated exhaustively; omitted = unreported."}, + {"axis": "prior", "values": TRI, "omittedMember": True, + "why": "declared domain {yes,no} enumerated exhaustively; omitted = unreported."}, + {"axis": "finEvidence", "values": EV, "omittedMember": True, + "why": "evidence tri-state, exhaustive: available / unavailable / unreported."}, + {"axis": "insurance", "values": EV, "omittedMember": True, + "why": "evidence tri-state, exhaustive: available / unavailable / unreported."}, + ], + "representativenessArgument": + "risk and spend are the only axes whose readable domains are not enumerated. Both " + "are covered by threshold-block representatives with both endpoints of every block, " + "which is exact for any implementation whose spend/risk sensitivity is confined to " + "the six declared thresholds. That premise is checked, not assumed: refB's " + "crosscheck.py re-runs U1 over all 101 risk values and a 17-point dense spend " + "sample, and the clean-room oracle quantifies U1 over the full 101-value risk " + "domain. Neither reference's text carries a seventh threshold.", + "relationToDesignGrid": + "the 2,540-cell design grid (reference/cells.json) and this space overlap but " + "neither contains the other; the grid's agreement record is re-verified here as a " + "control (validation record grid-regression) rather than inherited.", +} + + +def main(): + ap = argparse.ArgumentParser() + ap.add_argument("--stage", default="all", + choices=["all", "bench-rego", "validate-sim", "grid-regression", "run"]) + ap.add_argument("--work", default=os.path.join(tempfile.gettempdir(), "s019-offgold")) + ap.add_argument("--jobs", type=int, default=12) + ap.add_argument("--with-sanctions-omitted", action="store_true") + ap.add_argument("--out", default=HERE) + args = ap.parse_args() + + os.makedirs(args.work, exist_ok=True) + started = time.time() + cert = { + "certificate": "study-019 off-gold equivalence certificate", + "gate": "PREREGISTRATION.md §4 GATE(pre-freeze) — off-gold equivalence check", + "status": None, + "interim": False, + "space": dict(SPACE_DEF, digest=space_digest()), + "reproduce": "reference/cert_offgold.py --stage all [--with-sanctions-omitted]", + "registeredExclusionClasses": {}, + "retiredExclusionClasses": { + "X1": { + "retiredOn": "2026-08-18", + "retiredBecause": "round-1 finding R1-2. The inexpressibility claim behind " + "X1 was tested rather than argued: the arm-A reference was " + "repaired (reference/refA/PACK-CHANGE-001.md) and now " + "answers the prose-correct `review` on all 72 cells, " + "changing nothing else in the registered space. With zero " + "divergences there is nothing for an exclusion class to " + "name.", + "retiredText": "{new vendor yes; risk in [40,70); LOW country with spend " + "unreadable, or country unreadable with spend <= 100,000.00}", + "source": "PREREGISTRATION.md §4 (pre-repair)", + "predicateReadings": [ + "'risk in [40,70)' required a READABLE risk in that band; an unreadable " + "risk score is not a value in an interval", + "'spend <= 100,000.00' required a READABLE spend", + ], + "implementation": "cert_offgold.py in_retired_x1(); gates nothing, and is " + "re-measured every run as the retired-x1-regression record", + "refinedDescription": "reference/refA/REPORT.md additionally reported " + "sanctions CLEAR, financial evidence present, " + "prior != yes, critical != yes for the 72-cell class", + } + }, + "toolchain": digest_records(), + "validationRecords": [], + } + + if args.stage in ("all", "bench-rego"): + cert["methodChoice"] = stage_bench_rego(args.work) + print("bench-rego:", json.dumps(cert["methodChoice"], indent=1)[:1200], flush=True) + if args.stage in ("all", "validate-sim"): + rec = stage_validate_sim(args.work, jobs=args.jobs) + cert["validationRecords"].append(rec) + print("validate-sim: disagreements=%d pass=%s" % (rec["disagreements"], rec["pass"]), + flush=True) + if args.stage in ("all", "grid-regression"): + rec = stage_grid_regression(args.work) + cert["validationRecords"].append(rec) + print("grid-regression: pass=%s" % rec["pass"], flush=True) + if args.stage in ("all", "run"): + results_path = os.path.join(args.work, "offgold-results.jsonl.gz") + run = stage_run(args.work, jobs=args.jobs, results_path=results_path) + cert["validationRecords"].append(run.pop("coverageCheck")) + cert["validationRecords"].append(run.pop("retiredX1Regression")) + cert["cells"] = run["cells"] + cert["divergences"] = run["divergences"] + cert["simulatorArtefactsRetracted"] = run["simulatorArtefacts"] + cert["censusRefA"] = run["censusRefA"] + cert["censusRefB"] = run["censusRefB"] + cert["timing"] = run["timing"] + cert["fullResults"] = { + "file": run["resultsFile"], + "sha256Uncompressed": run["resultsSha256Uncompressed"], + "sha256Archive": run["resultsArchiveSha256"], + "committed": False, + "regenerate": "reference/cert_offgold.py --stage all", + "note": "236,196 rows (3.2 MB gzipped); regenerable, not committed — the " + "refB/inputs precedent from AGREEMENT.md", + } + + classes = set(d["class"] for d in cert["divergences"]) + # the registry is empty, so this is true iff there is no divergence at all + cert["allDivergencesInRegisteredClasses"] = classes <= set(REGISTERED_EXCLUSION_CLASSES) + cert["divergenceCountsByClass"] = { + c: sum(1 for d in cert["divergences"] if d["class"] == c) for c in sorted(classes) + } + if args.with_sanctions_omitted: + ext = stage_run(args.work, jobs=args.jobs, cell_list=list(extension_cells()), + coverage=False) + patterns = {} + for d in ext["divergences"]: + key = "refA=%s | refB=%s | oracle=%s | class=%s" % ( + d["refA"], d["refB"], d["cleanroomOracle"], d["class"]) + patterns[key] = patterns.get(key, 0) + 1 + cert["supplementaryStratum"] = { + "name": "sanctions member physically absent", + "registered": False, + "gates": "nothing — reported because §SPACE note 1 declares the gap, and a " + "declared gap a reviewer cannot size is worth less than a measured one", + "cells": ext["cells"], + "divergenceCount": len(ext["divergences"]), + "divergenceCountsByClass": { + c: sum(1 for d in ext["divergences"] if d["class"] == c) + for c in sorted(set(d["class"] for d in ext["divergences"]))}, + "divergencePatterns": patterns, + "examples": ext["divergences"][:20], + "fullListOmitted": "18,954 rows; the pattern census above is exhaustive over " + "them and the list is regenerable with " + "--with-sanctions-omitted", + "censusRefA": ext["censusRefA"], + "censusRefB": ext["censusRefB"], + "simulatorArtefactsRetracted": len(ext["simulatorArtefacts"]), + "reading": "an absent sanctions member is an input the prose does not define, " + "and all three implementations answer it differently — refA " + "unresolved[unknown] (no rule condition can be satisfied), refB " + "unresolved[no-match] (the total-function backstop), and the " + "clean-room oracle a spread of ordinary determinations (it does " + "not gate D3-D8 on CLEAR). This is undefined behaviour being " + "reported as undefined behaviour, not a reference defect; it is " + "what keeps the axis out of the registered space. It matters for " + "the E4 identity control, which evaluates AUTHOR-written inputs " + "that can omit any member: see OFFGOLD-CERT.md 'What this " + "certificate hands the freeze PR'.", + } + + gates = all(r.get("pass") for r in cert["validationRecords"]) + gates = gates and cert["methodChoice"]["methodsAgree"] and cert["methodChoice"]["canary"]["refused"] + gates = gates and all(v["match"] is not False for v in cert["toolchain"].values()) + cert["status"] = ("PASS" if (cert["allDivergencesInRegisteredClasses"] and gates) + else "BLOCKS-FREEZE") + cert["method"] = { + "armA": "reference/refA/jps_sim.py (engine-validated simulator) for the sweep; " + "pinned jpack 0.17.0 for every reported divergence and for all three " + "validation records. Every divergence verdict printed in this " + "certificate for refA is an ENGINE verdict.", + "armB": cert["methodChoice"]["chosen"] + " (measured against the alternative on " + "200 cells; both methods required to agree cell-for-cell before use)", + "diff": "(disposition, sorted reason set) per cell — diff_refs.py's protocol", + "oracleRole": "clean-room oracle consulted as a THIRD OPINION on divergence " + "cells only; recorded, never substituted for a reference", + } + cert["elapsedSeconds"] = round(time.time() - started, 1) + + out_json = os.path.join(args.out, "OFFGOLD-CERT.json") + with open(out_json, "w") as fh: + json.dump(cert, fh, indent=1, sort_keys=True) + print("wrote", out_json) + print("status:", cert["status"]) + + +if __name__ == "__main__": + main() diff --git a/studies/019-authorship-across-representations/design/reference/diff_refs.py b/studies/019-authorship-across-representations/design/reference/diff_refs.py new file mode 100644 index 00000000..e9856f3c --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/diff_refs.py @@ -0,0 +1,60 @@ +#!/usr/bin/env python3 +"""Study 019 reference agreement diff (design-time tool). + +Joins refA/results.jsonl (JPS) and refB/results.jsonl (Rego) on cell id, compares +(disposition, reasons-set), and prints divergences grouped by (A-verdict, B-verdict) +pattern with cell inputs echoed. Exit 1 on any divergence, 0 on full agreement. +""" +import json, sys, collections + +BASE = "/tmp/claude-1000/-home-onword-repo-judgment-pack-judgment-pack-runtime/e3978f36-2e67-46bb-868c-8df975356ef9/scratchpad/refbuild" + +def load(path): + out = {} + with open(path) as f: + for line in f: + line = line.strip() + if not line: + continue + r = json.loads(line) + out[r["id"]] = (r["disposition"], tuple(sorted(r["reasons"]))) + return out + +cells = {c["id"]: c for c in json.load(open(f"{BASE}/cells.json"))} +a = load(f"{BASE}/refA/results.jsonl") +b = load(f"{BASE}/refB/results.jsonl") + +missing_a = sorted(set(cells) - set(a)) +missing_b = sorted(set(cells) - set(b)) +if missing_a: print(f"MISSING from refA: {len(missing_a)} cells, e.g. {missing_a[:5]}") +if missing_b: print(f"MISSING from refB: {len(missing_b)} cells, e.g. {missing_b[:5]}") + +groups = collections.defaultdict(list) +agree = 0 +for cid in sorted(set(a) & set(b)): + if a[cid] == b[cid]: + agree += 1 + else: + groups[(a[cid], b[cid])].append(cid) + +total = len(set(a) & set(b)) +print(f"compared {total} cells: {agree} agree, {total - agree} diverge, " + f"{len(groups)} divergence patterns\n") + +def fmt(v): + d, r = v + return d if not r else f"{d}{list(r)}" + +for (va, vb), ids in sorted(groups.items(), key=lambda kv: -len(kv[1])): + print(f"=== A={fmt(va)} B={fmt(vb)} ({len(ids)} cells) ===") + for cid in ids[:6]: + c = cells[cid] + desc = ", ".join(f"{k}={c[k]}" for k in + ("sanctions", "country", "risk", "spend", "newVendor", + "critical", "prior", "finEvidence", "insurance")) + print(f" {cid}: {desc}") + if len(ids) > 6: + print(f" ... and {len(ids) - 6} more") + print() + +sys.exit(0 if (total - agree) == 0 and not missing_a and not missing_b else 1) diff --git a/studies/019-authorship-across-representations/design/reference/gen_grid.py b/studies/019-authorship-across-representations/design/reference/gen_grid.py new file mode 100644 index 00000000..ff77cfd7 --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/gen_grid.py @@ -0,0 +1,96 @@ +#!/usr/bin/env python3 +"""Study 019 reference-build grid generator (design-time tool, deterministic). + +Emits cells.json: a list of cells, each a flat dict; a null value means the input is +OMITTED from the engine's input documents (unreadable / unreported). Values for risk and +spend are canonical decimal strings (risk scale 0, spend scale 2); the Rego projection +converts them to JSON numbers. +""" +import json, hashlib + +SANCTIONS = ["CLEAR", "MATCH", "UNKNOWN"] +COUNTRY = ["LOW", "MEDIUM", "HIGH", None] +RISK = ["20", "39", "40", "50", "69", "70", "89", "90", "95", None] +SPEND = ["50000.00", "100000.00", "100000.01", "500000.00", "500000.01", + "2000000.00", "2000000.01", "3000000.00", None] +TRI = {"newVendor": ["yes", "no", None], "critical": ["yes", "no", None], + "prior": ["yes", "no", None]} +EV = ["present", "absent", None] + +cells = [] + +def add(sanctions, country, risk, spend, newVendor, critical, prior, fin, ins): + cells.append({ + "sanctions": sanctions, "country": country, "risk": risk, "spend": spend, + "newVendor": newVendor, "critical": critical, "prior": prior, + "finEvidence": fin, "insurance": ins, + }) + +# Part 1 — core numeric grid: overrides all "no", evidence present, insurance present. +for s in SANCTIONS: + for c in COUNTRY: + for r in RISK: + for sp in SPEND: + add(s, c, r, sp, "no", "no", "no", "present", "present") + +# Part 2 — full tri-state cross at six representative bases (sanctions CLEAR). +BASES = [ + ("LOW", "20", "50000.00"), # D6a approve region + ("LOW", "50", "50000.00"), # D6c approve region (O1-sensitive) + ("LOW", "20", "1000000.00"), # D6b region (insurance-sensitive) + ("HIGH", "50", "3000000.00"), # O3 escalation region + ("HIGH", "95", "1000000.00"), # D3/D4 reject region + ("MEDIUM", "20", "50000.00"), # D7 approve region +] +for (c, r, sp) in BASES: + for nv in TRI["newVendor"]: + for cr in TRI["critical"]: + for pr in TRI["prior"]: + for fe in EV: + for ic in EV: + add("CLEAR", c, r, sp, nv, cr, pr, fe, ic) + +# Part 3 — targeted interaction cells the panel flagged. +EXTRA = [ + # MATCH with everything else missing (P1-first, then D1) + ("MATCH", None, None, None, None, None, None, "present", None), + ("MATCH", None, None, None, None, None, None, "absent", None), + ("MATCH", None, None, None, None, None, None, None, None), + # sanctions UNKNOWN with unreadable numerics (D2 vs U1) + ("UNKNOWN", None, None, None, "no", "no", "no", "present", "present"), + # U1 worked examples + ("CLEAR", None, "95", "1000000.00", "no", "no", "no", "present", "present"), + ("CLEAR", "HIGH", "50", None, "no", "no", "no", "present", "present"), + ("CLEAR", "LOW", None, "100.00", "no", "yes", "no", "present", "present"), + # O2 x O3 (critical + large HIGH exposure) + ("CLEAR", "HIGH", "50", "3000000.00", "no", "yes", "no", "present", "present"), + # P1 x O3 (evidence absent + escalation region) + ("CLEAR", "HIGH", "50", "3000000.00", "no", "no", "no", "absent", "present"), + ("CLEAR", "HIGH", "50", "3000000.00", "no", "no", "no", None, "present"), + # O2 with unreadable numerics + ("CLEAR", None, None, None, "no", "yes", "no", "present", "present"), + # D5 vs D6 exclusion + ("CLEAR", "LOW", "20", "50000.00", "no", "no", "yes", "present", "present"), + ("CLEAR", "LOW", "20", "50000.00", "no", "no", None, "present", "present"), + # O1 x O2 same-verdict governance cell + ("CLEAR", "LOW", "50", "50000.00", "yes", "yes", "no", "present", "present"), + # O3 boundary exactness at 2M (inclusive D6b side is LOW; HIGH side) + ("CLEAR", "HIGH", "50", "2000000.00", "no", "no", "no", "present", "present"), + ("CLEAR", "HIGH", "50", "2000000.01", "no", "no", "no", "present", "present"), +] +for row in EXTRA: + add(*row) + +# Deduplicate (parts overlap), stable order, content-addressed ids. +seen, out = set(), [] +for c in cells: + key = json.dumps(c, sort_keys=True) + if key in seen: + continue + seen.add(key) + cid = "g" + hashlib.sha256(key.encode()).hexdigest()[:10] + out.append({"id": cid, **c}) + +with open("cells.json", "w") as f: + json.dump(out, f, indent=0, sort_keys=True) +print(f"{len(out)} cells") diff --git a/studies/019-authorship-across-representations/design/reference/refA/PACK-CHANGE-001.md b/studies/019-authorship-across-representations/design/reference/refA/PACK-CHANGE-001.md new file mode 100644 index 00000000..8b1d95ca --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refA/PACK-CHANGE-001.md @@ -0,0 +1,134 @@ +# refA/pack.json change 001 — the X1 repair (round-1 finding R1-2) + +Recorded the way a port is recorded: old digest, new digest, the enumerated edit, and +the measurement that admitted it. Nothing here is a study result; this is a design-time +reference repair, made before the freeze, in response to a review finding. + +| | | +|---|---| +| Date | 2026-08-18 | +| Trigger | round-1 **R1-2** (BLOCKER): "X1 is overbroad, and its claimed inexpressibility is not proved over the registered fragment … implement and test the structurally repairing encoding, eliminating X1" | +| Old `refA/pack.json` sha256 | `956ceebbc08886acdc3973b43112e9896f2853b3895243b3b97ff33a910453ee` | +| New `refA/pack.json` sha256 | `db9776070fbf5e193443ffb1f371b2524b4662f0877868306323b5c9e3701853` | +| `refB/policy.rego` | **unchanged** (`1f2e1ad1…`) — the Rego reference was already prose-correct on these cells | +| `refA/results.jsonl` | **byte-identical** (`d2cbfed2…`), engine-regenerated over all 2,540 grid cells | +| Consequence | the registered exclusion-class set is now **empty**; X1 is retired, not narrowed | + +## 1. The enumerated edit + +Six additions. Nothing was deleted, and no existing rule, exception, condition, +`onUnknown`, outcome, evidence requirement or escalation member was modified. + +**Two rules** (inserted immediately before `r-d8`, so the file still reads in clause +order), both `onUnknown: ignore`, both `outcome: review`: + +| id | `when` | prose derivation | +|---|---|---| +| `r-o1-wide-low` | `all(sanctions == CLEAR, country == LOW, risk >= 40, risk < 70, newVendor == yes)` | O1 removes D6c for a new vendor, and in the LOW-country 40–69 band nothing else can reach the request: D6a/D6b need risk < 40, D7 needs MEDIUM, D3 needs ≥ 90, D4 needs HIGH, O3 needs HIGH. D8 governs → **review, whatever the requested spend is**. | +| `r-o1-wide-spend` | `all(sanctions == CLEAR, risk >= 40, risk < 70, spend <= 100000.00, newVendor == yes)` | At risk 40–69 with spend ≤ $100,000.00: LOW is D6c, removed by O1 → D8; MEDIUM is out of D7's reach (risk < 40); HIGH is out of D4's reach (risk ≥ 70); O3 needs spend > $2,000,000.00. D8 governs → **review, whatever the country risk is**. | + +**Four exceptions**, all `suppress-rule`, all `onUnknown: ignore`: + +| id | `when` | effect | +|---|---|---| +| `x-o1-suppress-d8-low` | same condition as `r-o1-wide-low` | suppress `r-d8` | +| `x-o1-suppress-d8-spend` | same condition as `r-o1-wide-spend` | suppress `r-d8` | +| `x-d5-suppress-o1-wide-low` | `priorEnforcement == yes` | suppress `r-o1-wide-low` | +| `x-d5-suppress-o1-wide-spend` | `priorEnforcement == yes` | suppress `r-o1-wide-spend` | + +The last two are the eighth and ninth members of the D5 suppression family the build +report's encoding decision (2) already describes: D5 is not a conjunct, so every rule +D5 displaces needs its own suppression, and the two new rules are two such rules. + +## 2. Why this works, when the probe the build report named does not + +The mechanism X1 rested on is real and unchanged: on those cells `r-d8`'s negation +cascade is UNKNOWN (its D6c disjunct reads the unreadable member), and an +unknown-`escalate` rule returns `unresolved` at §8 step 5 before any candidate is +collected. The 2,048-assignment enumeration in `refA/REPORT.md` is also unchallenged: +no `onUnknown` assignment rescues those cells. + +What the build report got wrong is the *structural* claim — that the only repair is "an +encoding no author would write: a probe rule carrying two contradictory ordered +comparisons on one fact … a hand-built is-unknown predicate the fragment does not +offer." + +**The probe cannot work, and this is now measured, not argued.** A JPS condition is +built from Kleene-strong connectives (`all`, `any`, `not`, `fact`, `evidence-present`), +and every one of them is monotone in the *information* order (unknown ⊑ true, +unknown ⊑ false) — including `not`, since `not(unknown) = unknown`. So a condition that +evaluates TRUE on a document with a member absent evaluates TRUE on every document that +supplies that member. An is-unknown predicate — true exactly when the member is absent, +false when it is present — is therefore not a condition in this fragment, and no +arrangement of contradictory comparisons changes that. The contradictory pair +`all(spend > 100000.00, spend <= 100000.00)` is FALSE whenever spend is readable and +UNKNOWN when it is not; it is *never TRUE*, so a rule carrying it can never fire, and +an exception carrying it can never suppress. Measured on the full 236,196-cell space: + +| candidate | cells changed vs the old pack | divergences vs refB | +|---|---|---| +| probe rule, `onUnknown: ignore` (`v3`) | **0** | 72 (unchanged) | +| probe rule, `onUnknown: escalate` (`v3e`) | 36, none of them an X1 cell | **108** (worse) | +| `not(newVendor == 'yes')` added to D8's D6c disjunct (`v4`) | 552 | **480** (breaks every unreported-new-vendor cell) | +| **region-scoped rules + region-scoped D8 suppression (adopted)** | **72** | **0** | + +**What does work is region scoping.** The prose fixes the determination for a whole +*region* — every substitution of the unreadable member lands on `review` — and that +region can be named without reading the unreadable member at all. The two new rules +name it; the two new suppressions remove `r-d8`'s escalate-on-unknown *only inside the +region where the answer does not depend on the unreadable member*, so the catch-all +stops re-reading a member whose value cannot change the outcome. Everywhere else +`r-d8` is untouched and still escalates. + +The regions are deliberately narrow, and the narrowness is load-bearing rather than +decorative. A single wider region `all(CLEAR, risk >= 40, risk < 70, newVendor == yes)` +would be **wrong**: with country *and* spend both unreadable, the substitutions HIGH × +spend > $2,000,000.00 reach O3 (escalation) while LOW × spend ≤ $100,000.00 reaches D8 +(review), so U1 requires `unresolved[unknown]` there. `r-o1-wide-low` pins country = +LOW and `r-o1-wide-spend` pins spend ≤ $100,000.00; each conjunct is exactly what puts +O3 out of reach. On the both-unreadable cells both new rules are UNKNOWN, both are +`ignore`, neither suppression fires, `r-d8` escalates, and the answer stays +`unresolved[unknown]` — which the full-space sweep confirms (zero collateral changes) +and which gold row `x1r-adjacent-both-unreadable` now pins. + +## 3. What was measured before adopting it + +Every number below is from the pinned toolchain (`jpack` `42f35f79…`, OPA `1dd5c559…`), +over `cert_offgold.py`'s registered 236,196-cell derived space, with the certificate's +own simulator-admission protocol re-run **against the candidate pack** (a new pack shape +voids the committed simulator-revalidation record, so it was re-earned, not inherited): + +| check | result | +|---|---| +| `jpack spec validate` on the new pack | **pass** (exit 0, JPS 0.2.0-draft conformance) | +| simulator re-validation, 2,000-cell deterministic stratified subsample, candidate sim vs pinned engine | **0 disagreements / 2,000** | +| verdict-class coverage, ≤ 100 systematic cells per candidate verdict class | **0 disagreements / 748** | +| cells whose verdict changes vs the old pack | **72**, every one of them engine-confirmed on both packs | +| those 72 vs the retired X1 predicate | **72/72 inside it**, and 72/72 inside the tighter refined description | +| collateral changes outside the retired class | **0** | +| new pack vs refB over the full space | **0 divergences / 236,196** | +| 2,540-cell design grid, candidate sim and candidate **engine** vs committed `refA/results.jsonl` | **0 / 2,540** each — `results.jsonl` regenerates byte-identical | + +## 4. What this costs, stated plainly + +1. **The inexpressibility finding is withdrawn.** X1 is retired, not narrowed. The + census row that reported "the prose-correct outcome is inexpressible in the + fragment" is false as stated and must not be republished. What survives is a + weaker, true statement: *the natural encoding* — D8 as a single negation cascade — + cannot express it under any `onUnknown` assignment, and expressing it takes a + region lemma the drafter of the prose never states. +2. **The repair encodes derived lemmas, not clauses.** `r-o1-wide-low` and + `r-o1-wide-spend` are sound consequences of the prose, but they are consequences an + author has to *derive*. That is a real asymmetry-ledger row against arm A (arm B/C + need no such lemma: Rego's total function answers the region directly), and it + belongs in the ledger alongside encoding decision (2)'s seven suppress-rules. +3. **The reference is no longer the most natural pack a careful author would write.** + It is the most faithful one. The study's arm-A *authors* are not expected to find + this encoding, and nothing here predicts that they will — which is a finding the + study can now measure instead of exclude, because the identity control compares an + author's *cases* against this reference, and this reference now agrees with the + prose on the cells the filter used to hide. +4. **Everything derived from the pack is stale until regenerated**: the arm-A mutant + corpus (`mutants/refA/`), its witness sets, the adequacy dispositions, the cross-arm + pairing, and every count computed from them. See `mutants/ADEQUACY.md` and the + round-1 disposition table for what was regenerated and what was not. diff --git a/studies/019-authorship-across-representations/design/reference/refA/REPORT.md b/studies/019-authorship-across-representations/design/reference/refA/REPORT.md new file mode 100644 index 00000000..9a97ba43 --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refA/REPORT.md @@ -0,0 +1,56 @@ +# Arm A reference build report (from builder final output) + +> **CORRECTION, 2026-08-18 — one claim in this report is false, and the pack it describes +> is no longer the committed one.** Round-1 finding R1-2 challenged the inexpressibility +> claim; it was tested and it did not survive. The committed `pack.json` has been repaired +> (`PACK-CHANGE-001.md`, new sha256 `db977607…`; the pack this report describes is +> `956ceebb…`), it answers the prose-correct `review` on all 72 off-grid cells below, and +> the registered exclusion class X1 is **retired**. +> +> Specifically, in "Mismatches" below: *"Irreducible under every onUnknown assignment"* is +> **true and unchallenged** — the 2,048-assignment enumeration stands. *"Structurally +> reducible only by an encoding no author would write: a probe rule carrying two +> contradictory ordered comparisons…"* is **false twice over**. The probe cannot work at +> all (every JPS connective is monotone in the information order, `not(unknown) = unknown` +> included, so a contradictory pair is FALSE when the fact is readable and UNKNOWN when it +> is not — *never TRUE* — and a rule that is never true can neither fire nor suppress; +> measured on the full space, the probe variant changes 0 cells with `onUnknown: ignore` +> and makes things worse with `escalate`). And a repair that *does* work exists inside the +> fragment: two region-scoped `review` rules plus two region-scoped suppressions of +> `r-d8`, which move exactly these 72 cells and nothing else in 236,196. +> +> Everything else below — the V6 answer, the per-assignment mismatch counts, the encoding +> decisions, the result-surface facts, the grid coverage gap — is unaffected and is left +> verbatim. The corrected general statement is: *the natural encoding cannot express this +> region under any `onUnknown` assignment, and expressing it costs a derived region lemma +> the prose never states* — which is an asymmetry-ledger row, not an inexpressibility +> result. + +## V6 answer + +SETTLED: r-d8 (the D8 negation-cascade catch-all) = escalate; EVERY other rule = ignore (r-d1, r-d3, r-d4, r-d5, r-d6a, r-d6b-insured, r-d6b-uninsured, r-d6c, r-d7, r-o1-review). Exceptions: x-o3-large-exposure = escalate; x-o1-first-engagement, x-o2-critical-supplier and the seven x-d5-suppress-* = ignore. Evidence (full grid, 2540 cells, prose_model as target; the 2^11=2048 rule assignments enumerated with a simulator that agrees cell-for-cell with the pinned engine on 15,240 checked evaluations): reference 0 mismatches; 128 assignments score 0 (all agree d4/d5/o1-review=ignore, d8=escalate, differing only on the 7 grid-unobservable rules); best with d8=ignore 12; all-ignore 79; all-escalate 103; worst 163. Single-flip costs off the reference, each re-verified on the pinned engine: d8->ignore 79, d5->escalate 84, d4->escalate 13, o1-review->escalate 12. Reasons per element: d8=escalate because D8's unknown is exactly "the ladder cannot say which clause governs" = U1's "otherwise ... unresolved as unknown"; d4=ignore because U1 worked example 1 (D3 rejects at risk 95 while country is unreadable) requires an undetermined clause not to block a clause that decides without the unreadable input; d5=ignore and o1-review=ignore because an unreported prior-enforcement / new-vendor status is "treated as no" and must not block; d3=ignore is derived off-grid (flipping it costs 540 extra mismatches on a 236,196-cell derived space; engine-verified witness {CLEAR, LOW, spend 50000.00, prior yes, risk unreadable, evidence present}: prose reject, reference reject, d3=escalate gives unresolved[unknown]); the remaining six rules are observationally free on both the grid and the derived space and are set to ignore for the uniform reading "a determination clause's own unknown never blocks by itself; D8 is the single place U1's otherwise is realized". WHY THE PANEL SPLIT: onUnknown is not a free parameter -- D8's value is entailed by D8's structure. Tested head to head: S1 (negation cascade + region-scoped O1 review rule) best = 0 grid / 72 derived with d8=escalate; S2 (positive union of review regions, the shape jpsExpr's "C8 ignore, region rules escalate" implies) best = 24 grid / 240 derived, still with d8=escalate. S1 adopted. + +## Mismatches + +NONE on the shared grid: 0 of 2540 cells mismatch, engine-verified, with no evaluationError, no unexpected disposition kind and no non-JSON payload. + +OFF-GRID (reported for gold authoring, not part of the scored surface): 72 of 236,196 derived cells. Class = sanctions CLEAR, financial evidence present, prior != yes, critical != yes, newVendor = yes, 40 <= risk < 70, and EITHER country = LOW with spend unreadable OR country unreadable with spend <= 100000.00. Prose: outcome review (every substitution lands on review -- D6c's region is O1-suspended and every other spend/country value falls to D8). Reference pack: unresolved {unknown}. Mechanism: the O1 companion rule is unknown because its D6c-region conjuncts read the unreadable input, so it contributes no candidate; D8's cascade is unknown for the same reason; r-d8: escalate therefore retains 'unknown' and SS8 step 5 returns unresolved BEFORE any candidate is collected -- an unknown-escalate rule poisons a cell regardless of what else fires. Irreducible under every onUnknown assignment (each of the 72 cells checked against all 2048 assignments: 0 rescued). Structurally reducible only by an encoding no author would write: a probe rule carrying two contradictory ordered comparisons on one fact ('spend > 100000.00' AND 'spend <= 100000.00') plus not(newVendor == 'yes'), which is false whenever the fact is readable and unknown exactly when it is not -- a hand-built is-unknown predicate the fragment does not offer. Measured alternatives: wide (spend-free) companion 0 grid/72 derived; companion region added to the cascade 0/360-504; extra O1 force-outcome with a not(prior=='yes') conjunct 0/60 (closes two thirds but adds an exception the registered design does not carry and decides the O1 cells twice); S2 positive-union D8 24/240. The current grid contains no cell of this class because its unreadable-numeric cells all carry newVendor = no; gold must not add one unless the inexpressibility is registered (this is the arm-A floor risk regoFair #9 warns about). + +## Notes + +REPORT.md COULD NOT BE WRITTEN: this session's harness blocks subagents from writing report/summary/findings .md files and instructs that findings be returned as the final message; I did not route around the block with Bash. The complete report (headline, V6 answer with per-assignment mismatch counts, the final onUnknown table, encoding decisions and the irreducible-mismatch analysis) is in my final assistant message and can be saved to refA/REPORT.md verbatim by the caller. + +METHOD. prose_model.py is labelled in-file as a DESIGN-TIME TUNING TARGET, not the study oracle. Every reported disposition for the final pack comes from the pinned jpack 0.17.0 binary run outside any jpack.json directory, read from the JSON payload (never exit codes). The 2048-assignment enumeration used a Python re-implementation of SS7/SS8 (jps_sim.py, transcribed from internal/evaluation/{condition,resolve}.go); it was validated against the pinned engine cell-for-cell on 6 x 2540 = 15,240 evaluations with 0 disagreements. results.jsonl was regenerated from pack.json by an independent path (run_engine.py) and is byte-identical to the verify.py output. + +ENCODING DECISIONS THE STUDY DESIGN MUST RECORD. +(1) D8 = all(CLEAR, not(any(D3, D4, D6a, D6b-insured, D6b-uninsured, D6c, D7))). Both D6b branches are disjuncts because the enhanced-review branch decides. D5's condition is deliberately NOT a disjunct: /vendor/priorEnforcement is omitted when unreported, so a D5 disjunct makes the cascade unknown on every unreported-prior cell where the prose says "treated as no". +(2) D5 needs SEVEN suppress-rule exceptions, not a conjunct. "D6 and D7 apply only to vendors with no recorded prior enforcement action" is inexpressible as a condition (Kleene monotonicity: a condition true on an omitted key is true on every refinement, so nothing approves on an unreported status while excluding "yes"); not-equals "yes" breaks the unreported case, and omitting the term makes D5's reject co-fire with D6/D7's approve as unresolved{conflict}. Targets: r-d6a, r-d6b-insured, r-d6b-uninsured, r-d6c, r-d7, r-o1-review AND r-d8 (the last because D5 is not in the cascade). This is an arm-A cost the prose does not hint at and is one 'not prior_yes' conjunct in Rego -- an asymmetry-ledger row (B/C-favorable) the notes do not yet carry. +(3) O1 encoded as registered: suppress-rule on r-d6c (ignore) plus r-o1-review = all(D6c-condition, newVendor == "yes") -> review, ignore. Suppression does not falsify the condition inside the cascade, so without the companion the region becomes no-match; escalate on the companion breaks the unreported-new-vendor cell (12 grid rows). +(4) insurance-certificate stays an evidenceRequirement (required:false) read with evidence-present: present->approve, absent->not(evidence-present)=true->enhanced-review, unreported->both D6b rules unknown->unresolved{unknown}. (The probe packs pack2/pack3.json used the other repair, insurance-as-fact-string, which the draft did not take.) +(5) No fallbackOutcome; D2 reaches no-match at step 10 (360 grid rows). O2 = force-outcome review with an explicit CLEAR conjunct (keeps D1/D2 standing; step 6 produces it without evaluating rules, so it stands under unreadable numerics). O3 = escalate with the evidence-present(financial-evidence) conjunct and outranks O2 because a direct escalation is a retained reason at step 5. escalation.triggers = [missing-required-evidence, unknown, no-match], queue vendor-compliance-desk (unscored, recorded rather than derived). + +RESULT-SURFACE FACTS WORTH REGISTERING. Grid distribution: reject 560, review 287, approve 127, enhanced-review 12, unresolved{unknown} 607, {missing-required-evidence} 487, {no-match} 360, {exception-escalation} 100. All four outcomes and all four reason tokens are reachable, and EVERY reason set on the grid is a singleton -- O3's evidence conjunct closes the panel's {exception-escalation, missing-required-evidence} leak (P1 x O3: evidence absent -> ["missing-required-evidence"], evidence unreported -> ["unknown"]). All three U1 worked examples reproduce (reject / unknown / review), as do D6b's three insurance states, the O1-unreported cell (approve), the O2xO3 cell (exception-escalation), the D5-vs-D6a cells, MATCH-with-everything-missing (reject; with evidence absent, missing-required-evidence), and the 2,000,000.00 / 2,000,000.01 pair (review / exception-escalation). + +TWO INTERPRETIVE READINGS IN THE PROSE MODEL that the clean-room oracle should independently check: (a) U1's "same determination" is generalized to "same RESULT", so a cell whose every substitution is O3 escalation is unresolved{exception-escalation} rather than {unknown} (the engine agrees, since O3 fires at step 5 and rules are never evaluated, but the prose does not say so outright); (b) U1's substitution domain is 8 risk x 8 spend x 3 country representatives, sound because every clause reads risk and spend only through comparisons against the six declared thresholds, so each threshold-cut interval is a constant region, and both endpoints of each interval are substituted so a mis-stated inclusivity shows up as a disagreement rather than being skipped. + +GRID COVERAGE GAP (for V7/gold): the grid's unreadable-numeric cells all carry newVendor = no and prior = no, so seven of the eleven rules' onUnknown values are unobservable on it (128 of 2048 assignments score a perfect 0). Only the derived space separates r-d3. If the study wants the onUnknown assignment to be a scored quantity rather than an assumed one, the grid needs cells crossing an unreadable numeric with prior = yes and with newVendor = yes. diff --git a/studies/019-authorship-across-representations/design/reference/refA/jps_sim.py b/studies/019-authorship-across-representations/design/reference/refA/jps_sim.py new file mode 100644 index 00000000..421b82db --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refA/jps_sim.py @@ -0,0 +1,174 @@ +#!/usr/bin/env python3 +"""A Python re-implementation of JPS Core 0.2.0-draft SS7/SS8 as the pinned +runtime (jpack 0.17.0, internal/evaluation/{condition,resolve}.go) implements +it. Used ONLY to enumerate onUnknown assignments cheaply; every reported +result for the final pack comes from the pinned binary, and the simulator is +checked against the binary cell-for-cell over the whole grid. +""" + +from decimal import Decimal +import re + +T, F, U = "true", "false", "unknown" +DECIMAL = re.compile(r"^-?(?:0|[1-9][0-9]*)(?:\.[0-9]+)?$") + + +def _resolve(doc, pointer): + """RFC 6901 over the small subset the grid uses.""" + if pointer == "": + return doc, True + node = doc + for token in pointer.split("/")[1:]: + token = token.replace("~1", "/").replace("~0", "~") + if isinstance(node, dict) and token in node: + node = node[token] + else: + return None, False + return node, True + + +def _decimal(value): + if isinstance(value, str) and DECIMAL.match(value): + return Decimal(value) + return None + + +ORDERED = {"greater-than", "greater-than-or-equal", "less-than", "less-than-or-equal"} + + +def _tri(flag): + return T if flag else F + + +def evaluate(node, facts, evidence): + op = node.get("op") + if op == "literal": + return _tri(bool(node["value"])) + if op == "all": + saw_unknown = False + for child in node["conditions"]: + verdict = evaluate(child, facts, evidence) + if verdict == F: + return F + if verdict == U: + saw_unknown = True + return U if saw_unknown else T + if op == "any": + saw_unknown = False + for child in node["conditions"]: + verdict = evaluate(child, facts, evidence) + if verdict == T: + return T + if verdict == U: + saw_unknown = True + return U if saw_unknown else F + if op == "not": + verdict = evaluate(node["condition"], facts, evidence) + return {T: F, F: T, U: U}[verdict] + if op == "evidence-present": + return evidence.get(node["evidenceRequirement"], U) + if op == "fact": + value, resolved = _resolve(facts, node["path"]) + if not resolved: + return U + operator, operand = node["operator"], node["value"] + if operator in ORDERED: + left, right = _decimal(value), _decimal(operand) + if left is None or right is None: + return U + if operator == "greater-than": + return _tri(left > right) + if operator == "greater-than-or-equal": + return _tri(left >= right) + if operator == "less-than": + return _tri(left < right) + return _tri(left <= right) + if operator == "equals": + return _tri(value == operand) + if operator == "not-equals": + return _tri(value != operand) + if operator == "in": + return _tri(any(value == item for item in operand)) + return U + return U + + +def profile(pack, facts, evidence): + """Everything about one (pack-structure, inputs) pair that is independent of + the onUnknown assignment: the step-2 evidence reason, each exception's + verdict, the suppression set implied by the true suppressions, and each + rule's verdict. Evaluating an assignment against a profile is then pure + bookkeeping, which is what makes a 2048-assignment sweep cheap.""" + reasons = set() + required_false = required_unknown = False + for requirement in pack.get("evidenceRequirements", []): + if not requirement.get("required"): + continue + state = evidence.get(requirement["id"], U) + if state == F: + required_false = True + elif state == U: + required_unknown = True + if required_false: + reasons.add("missing-required-evidence") + elif required_unknown: + reasons.add("unknown") + + exceptions = [] + for exception in pack.get("exceptions", []): + exceptions.append((exception, evaluate(exception["when"], facts, evidence))) + rules = [] + for rule in pack["rules"]: + rules.append((rule, evaluate(rule["when"], facts, evidence))) + return {"base_reasons": reasons, "exceptions": exceptions, "rules": rules} + + +def resolve_profile(pack, prof, rule_unknown, exception_unknown): + """SS8 steps 2-10 over a profile, with the onUnknown assignment supplied as + two id -> "ignore"|"escalate" maps.""" + reasons = set(prof["base_reasons"]) + suppressed, forced = set(), set() + direct_escalation = False + for exception, verdict in prof["exceptions"]: + if verdict == U: + if exception_unknown.get(exception["id"], exception["onUnknown"]) == "escalate": + reasons.add("unknown") + elif verdict == T: + effect = exception["effect"] + if effect == "suppress-rule": + suppressed.add(exception["targetRule"]) + elif effect == "force-outcome": + forced.add(exception["outcome"]) + elif effect == "escalate": + direct_escalation = True + reasons.add("exception-escalation") + if len(forced) > 1: + reasons.add("conflict") + if reasons: + return ("unresolved", frozenset(reasons)) + if len(forced) == 1: + return ("outcome", next(iter(forced))) + + candidates = set() + for rule, verdict in prof["rules"]: + if rule["id"] in suppressed: + continue + if verdict == T: + candidates.add(rule["outcome"]) + elif verdict == U: + if rule_unknown.get(rule["id"], rule["onUnknown"]) == "escalate": + reasons.add("unknown") + if len(candidates) > 1: + reasons.add("conflict") + if reasons: + return ("unresolved", frozenset(reasons)) + if len(candidates) == 1: + return ("outcome", next(iter(candidates))) + if "fallbackOutcome" in pack: + return ("outcome", pack["fallbackOutcome"]) + return ("unresolved", frozenset({"no-match"})) + + +def evaluate_cell(pack, facts, evidence, rule_unknown=None, exception_unknown=None): + prof = profile(pack, facts, evidence) + return resolve_profile(pack, prof, rule_unknown or {}, exception_unknown or {}) diff --git a/studies/019-authorship-across-representations/design/reference/refA/pack.json b/studies/019-authorship-across-representations/design/reference/refA/pack.json new file mode 100644 index 00000000..34bc96bf --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refA/pack.json @@ -0,0 +1,999 @@ +{ + "specVersion": "0.2.0-draft", + "id": "https://example.com/judgment-packs/study-019-vendor-approval-reference-a", + "version": "0.1.0", + "title": "Vendor approval (contest policy draft v0.1) - arm A reference", + "description": "Reference implementation of the Study 019 contest policy draft v0.1 (P1, D1-D8, O1-O3, U1) as a Judgment Pack.", + "decision": { + "intent": "Determine how a vendor onboarding spend request is handled under the vendor approval policy.", + "question": "What determination does this vendor spend request receive?" + }, + "evidenceRequirements": [ + { + "id": "financial-evidence", + "description": "Audited financial statements on file (P1).", + "required": true, + "kind": "document" + }, + { + "id": "insurance-certificate", + "description": "A current certificate of insurance (consulted by D6b; never required).", + "required": false, + "kind": "document" + } + ], + "outcomes": [ + { + "id": "approve", + "label": "Approve" + }, + { + "id": "review", + "label": "Review" + }, + { + "id": "enhanced-review", + "label": "Enhanced review" + }, + { + "id": "reject", + "label": "Reject" + } + ], + "rules": [ + { + "id": "r-d1", + "description": "D1 - sanctions MATCH is rejected.", + "when": { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "MATCH" + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d3", + "description": "D3 - a risk score of 90 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d4", + "description": "D4 - HIGH country risk with a risk score of 70 or above is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d5", + "description": "D5 - a recorded prior enforcement action is rejected.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "reject", + "onUnknown": "ignore" + }, + { + "id": "r-d6a", + "description": "D6a - LOW country, risk below 40, spend up to $500,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-insured", + "description": "D6b - LOW country, risk below 40, spend $500,000.01-$2,000,000.00 with an insurance certificate available: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d6b-uninsured", + "description": "D6b - the same band with the insurance certificate absent: enhanced review (D6b decides such requests; D8 does not reach them).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + "outcome": "enhanced-review", + "onUnknown": "ignore" + }, + { + "id": "r-d6c", + "description": "D6c - LOW country, risk 40-69, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-d7", + "description": "D7 - MEDIUM country, risk below 40, spend up to $100,000.00: approved.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + "outcome": "approve", + "onUnknown": "ignore" + }, + { + "id": "r-o1-review", + "description": "D8 for the region O1 removes from D6c: a new vendor in D6c's region is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-low", + "description": "O1 + D8 - a new vendor in D6c's LOW-country risk band is referred for review whatever the requested spend is (D6c is removed by O1 and no other determination clause reaches this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-o1-wide-spend", + "description": "O1 + D8 - a new vendor in D6c's risk band with spend up to $100,000.00 is referred for review whatever the country risk is (LOW is D6c removed by O1; MEDIUM and HIGH are out of D7's and D4's reach in this band).", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "r-d8", + "description": "D8 - every other CLEAR request is referred for review.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "not", + "condition": { + "op": "any", + "conditions": [ + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "90" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "70" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "500000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "500000.00" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "2000000.00" + }, + { + "op": "not", + "condition": { + "op": "evidence-present", + "evidenceRequirement": "insurance-certificate" + } + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + }, + { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "MEDIUM" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + } + ] + } + ] + } + } + ] + }, + "outcome": "review", + "onUnknown": "escalate" + } + ], + "exceptions": [ + { + "id": "x-o1-first-engagement", + "description": "O1 - for new vendors clause D6c does not apply; such requests fall to D8. An unreported status is treated as no.", + "when": { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-o2-critical-supplier", + "description": "O2 - a critical supplier with a CLEAR screening result is never approved or rejected automatically: review. An unreported status is treated as no.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/criticalSupplier", + "operator": "equals", + "value": "yes" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + } + ] + }, + "effect": "force-outcome", + "outcome": "review", + "onUnknown": "ignore" + }, + { + "id": "x-o3-large-exposure", + "description": "O3 - HIGH country risk, CLEAR screening, spend above $2,000,000.00 and financial evidence available: escalated for human determination.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "HIGH" + }, + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "greater-than", + "value": "2000000.00" + }, + { + "op": "evidence-present", + "evidenceRequirement": "financial-evidence" + } + ] + }, + "effect": "escalate", + "onUnknown": "escalate" + }, + { + "id": "x-d5-suppress-d6a", + "description": "D5 - a recorded prior enforcement action displaces clause d6a; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6a", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-insured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-insured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-insured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6b-uninsured", + "description": "D5 - a recorded prior enforcement action displaces clause d6b-uninsured; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6b-uninsured", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d6c", + "description": "D5 - a recorded prior enforcement action displaces clause d6c; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d6c", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d7", + "description": "D5 - a recorded prior enforcement action displaces clause d7; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d7", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-review", + "description": "D5 - a recorded prior enforcement action displaces clause o1-review; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-review", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-d8", + "description": "D5 - a recorded prior enforcement action displaces clause d8; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-low", + "description": "O1 - inside the LOW-country D6c risk band a new vendor's determination is review on every spend, so D8's own catch-all must not re-read the requested spend there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/countryRisk", + "operator": "equals", + "value": "LOW" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-o1-suppress-d8-spend", + "description": "O1 - inside D6c's risk band at spend up to $100,000.00 a new vendor's determination is review on every country risk, so D8's own catch-all must not re-read the country risk there.", + "when": { + "op": "all", + "conditions": [ + { + "op": "fact", + "path": "/vendor/sanctionsStatus", + "operator": "equals", + "value": "CLEAR" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "greater-than-or-equal", + "value": "40" + }, + { + "op": "fact", + "path": "/vendor/riskScore", + "operator": "less-than", + "value": "70" + }, + { + "op": "fact", + "path": "/vendor/requestedSpend", + "operator": "less-than-or-equal", + "value": "100000.00" + }, + { + "op": "fact", + "path": "/vendor/newVendor", + "operator": "equals", + "value": "yes" + } + ] + }, + "effect": "suppress-rule", + "targetRule": "r-d8", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-low", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-low; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-low", + "onUnknown": "ignore" + }, + { + "id": "x-d5-suppress-o1-wide-spend", + "description": "D5 - a recorded prior enforcement action displaces clause o1-wide-spend; an unreported status is treated as no and suppresses nothing.", + "when": { + "op": "fact", + "path": "/vendor/priorEnforcement", + "operator": "equals", + "value": "yes" + }, + "effect": "suppress-rule", + "targetRule": "r-o1-wide-spend", + "onUnknown": "ignore" + } + ], + "escalation": { + "triggers": [ + "missing-required-evidence", + "unknown", + "no-match" + ], + "target": { + "kind": "queue", + "name": "vendor-compliance-desk" + } + }, + "metadata": { + "authors": [ + "Study 019 reference build, arm A" + ], + "createdAt": "2026-08-15T00:00:00Z" + } +} diff --git a/studies/019-authorship-across-representations/design/reference/refA/project.py b/studies/019-authorship-across-representations/design/reference/refA/project.py new file mode 100644 index 00000000..0617a5f6 --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refA/project.py @@ -0,0 +1,50 @@ +#!/usr/bin/env python3 +"""The registered arm-A projection from one grid cell to the engine's two input +documents. A null grid member is OMITTED from the document it would ride in: +that is the registered encoding of "unreadable" (risk, spend, country) and of +"unreported" (the yes/no statuses and the two evidence availabilities).""" + +FACT_KEYS = [ + ("risk", "riskScore"), + ("spend", "requestedSpend"), + ("sanctions", "sanctionsStatus"), + ("country", "countryRisk"), + ("newVendor", "newVendor"), + ("critical", "criticalSupplier"), + ("prior", "priorEnforcement"), +] + +EVIDENCE_KEYS = [ + ("finEvidence", "financial-evidence"), + ("insurance", "insurance-certificate"), +] + + +def facts_document(cell): + vendor = {} + for cell_key, fact_key in FACT_KEYS: + if cell.get(cell_key) is not None: + vendor[fact_key] = cell[cell_key] + return {"vendor": vendor} + + +def evidence_document(cell): + document = {} + for cell_key, requirement in EVIDENCE_KEYS: + if cell.get(cell_key) is not None: + document[requirement] = cell[cell_key] + return document + + +def evidence_tristate(cell): + """The same evidence document as the simulator's tri-state map: an omitted + key is unknown (engine.go decodeEvidence).""" + from jps_sim import T, F, U + state = {"financial-evidence": U, "insurance-certificate": U} + for cell_key, requirement in EVIDENCE_KEYS: + value = cell.get(cell_key) + if value == "present": + state[requirement] = T + elif value == "absent": + state[requirement] = F + return state diff --git a/studies/019-authorship-across-representations/design/reference/refA/prose_model.py b/studies/019-authorship-across-representations/design/reference/refA/prose_model.py new file mode 100644 index 00000000..fb36efde --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refA/prose_model.py @@ -0,0 +1,221 @@ +#!/usr/bin/env python3 +"""Study 019 — DESIGN-TIME TUNING TARGET, NOT THE STUDY ORACLE. + +A direct, readable Python transcription of contest policy draft v0.1 +(P1, D1-D8, O1-O3, U1) as prose, written to tune the arm-A reference pack. + + *** THIS FILE IS NOT THE STUDY'S ORACLE. *** + The study's oracle is the clean-room second implementation plus the + hand-authored gold rows (BRIEF SS4.3). This module is a maintainer's aid: + it is written by the same person who writes the pack, so agreement between + the two is evidence of internal consistency only, never of correctness. + Nothing here may be cited as gold. + +Result shape (shared with the engine projection): + ("outcome", "") e.g. ("outcome", "approve") + ("unresolved", frozenset({...tokens})) e.g. ("unresolved", {"unknown"}) + +Input cell shape (the shared grid, refbuild/cells.json): + sanctions "CLEAR" | "MATCH" | "UNKNOWN" (never unreadable) + country "LOW" | "MEDIUM" | "HIGH" | None (None = unreadable) + risk decimal string, scale 0 | None + spend decimal string, scale 2 | None + newVendor "yes" | "no" | None (None = unreported) + critical "yes" | "no" | None + prior "yes" | "no" | None + finEvidence "present" | "absent" | None (None = unreported) + insurance "present" | "absent" | None +""" + +from decimal import Decimal +from itertools import product + +# --------------------------------------------------------------------------- +# U1's counterfactual substitution domain. +# +# U1 asks whether "every readable value the unreadable input(s) could take +# would yield the same determination". The readable domains are infinite-ish +# (101 risk values, 1,000,000,001 spend values), so we substitute a finite set +# of representatives. The representatives below are sound because every clause +# of the policy reads risk and spend ONLY through comparisons against the six +# declared thresholds, so the determination is a constant function on each +# interval those thresholds cut out; picking any point of each interval +# therefore decides the whole interval, and picking BOTH endpoints of each +# interval additionally makes the choice robust to an off-by-one in the +# interval algebra (a mis-stated inclusivity shows up as a disagreement +# between an interval's two endpoints rather than being silently skipped). +# +# risk thresholds: 40 (D6a/D6b/D7 "<40", D6c ">=40"), 70 (D6c "<70", +# D4 ">=70"), 90 (D3 ">=90"), over the declared domain [0, 100]. +# intervals: [0,39] [40,69] [70,89] [90,100] +# representatives: 0,39 40,69 70,89 90,100 -> 8 values +# +# spend thresholds: 100,000.00 (D6c/D7 "<="), 500,000.00 (D6a "<=", +# D6b ">"), 2,000,000.00 (D6b "<=", O3 ">"), over [0.00, 10,000,000.00] +# at cents precision. +# intervals: [0, 100000.00] (100000.00, 500000.00] +# (500000.00, 2000000.00] (2000000.00, 10000000.00] +# representatives: 0.00,100000.00 100000.01,500000.00 +# 500000.01,2000000.00 2000000.01,10000000.00 +# -> 8 values. Note 2,000,000.00 is inclusive in D6b and exclusive in O3; +# both senses are exercised by the pair (2000000.00, 2000000.01). +# +# country risk is a 3-valued enum: substitute all three. +# +# No other input is substitutable: U1's own parenthetical excludes the +# screening result, the evidence availabilities, and the yes/no statuses, +# whose unreported states are governed by D2, P1, O1, O2 and D5 directly. +# --------------------------------------------------------------------------- +RISK_REPS = ["0", "39", "40", "69", "70", "89", "90", "100"] +SPEND_REPS = ["0.00", "100000.00", "100000.01", "500000.00", + "500000.01", "2000000.00", "2000000.01", "10000000.00"] +COUNTRY_REPS = ["LOW", "MEDIUM", "HIGH"] + +APPROVE = ("outcome", "approve") +REVIEW = ("outcome", "review") +ENHANCED = ("outcome", "enhanced-review") +REJECT = ("outcome", "reject") + + +def _unres(*tokens): + return ("unresolved", frozenset(tokens)) + + +MISSING_EVIDENCE = _unres("missing-required-evidence") +UNKNOWN = _unres("unknown") +NO_MATCH = _unres("no-match") +ESCALATION = _unres("exception-escalation") + + +def decide(cell): + """Top of the ladder: P1, then U1's counterfactual, then the readable ladder.""" + # --- P1 (precondition; no override displaces it) ----------------------- + # "No determination of any kind -- including a rejection -- may be issued + # without financial evidence: no other clause of this policy applies + # unless financial evidence is available." + if cell["finEvidence"] == "absent": + return MISSING_EVIDENCE + if cell["finEvidence"] is None: + return UNKNOWN + + # --- U1 (unreadable risk / spend / country) --------------------------- + # "if every readable value the unreadable input(s) could take would yield + # the same determination under the clauses above, that determination is + # issued; otherwise ... unresolved as unknown." + # + # Read as: substitute jointly over every unreadable input; if the results + # agree, issue the agreed result; else unresolved as unknown. "The same + # determination" is generalized to "the same RESULT" so that the rule is + # total over cells whose substitutions all land on the same unresolved + # ground (e.g. HIGH + spend $3M + risk unreadable is O3 escalation for + # every risk value; U1's own gloss -- "a determination issued by a clause + # that does not depend on the unreadable input stands" -- is the same + # thought). Where the substitutions disagree at all, the answer is + # unresolved as unknown, which is exactly U1's "otherwise" branch. + axes = [] + if cell["risk"] is None: + axes.append(("risk", RISK_REPS)) + if cell["spend"] is None: + axes.append(("spend", SPEND_REPS)) + if cell["country"] is None: + axes.append(("country", COUNTRY_REPS)) + if axes: + results = set() + for combo in product(*[values for _, values in axes]): + probe = dict(cell) + for (name, _), value in zip(axes, combo): + probe[name] = value + results.add(_readable(probe)) + if len(results) > 1: + return UNKNOWN + return results.pop() + + return _readable(cell) + + +def _readable(cell): + """The ladder over a cell whose risk, spend and country are all readable, + with financial evidence available. Order of application: O3, then O2, + then D1-D8 as modified by O1.""" + sanctions = cell["sanctions"] + country = cell["country"] + risk = Decimal(cell["risk"]) + spend = Decimal(cell["spend"]) + clear = sanctions == "CLEAR" + + # --- O3 (takes precedence over every clause except P1) ----------------- + # "Where country risk is HIGH, the screening result is CLEAR, requested + # spend is above $2,000,000.00, and financial evidence is available (P1), + # no automated determination is issued: the case is escalated ... and is + # unresolved on the ground of escalation." + if country == "HIGH" and clear and spend > Decimal("2000000.00"): + return ESCALATION + + # --- O2 (takes precedence over every determination clause D1-D8) ------- + # "A critical supplier (yes) with a CLEAR screening result is never + # approved or rejected automatically: the determination is review ... + # never applies when the screening result is MATCH or UNKNOWN ... An + # unreported critical-supplier status is treated as no." + if cell["critical"] == "yes" and clear: + return REVIEW + + # --- D1 / D2 ----------------------------------------------------------- + if sanctions == "MATCH": + return REJECT # D1 + if sanctions == "UNKNOWN": + return NO_MATCH # D2: no determination clause applies + + # --- D3-D8 apply only when the screening result is CLEAR --------------- + if risk >= 90: + return REJECT # D3 + if country == "HIGH" and risk >= 70: + return REJECT # D4 + if cell["prior"] == "yes": # D5 (unreported prior = no) + return REJECT + + # D6/D7 apply only to vendors with no recorded prior enforcement action. + if country == "LOW": + if risk < 40 and spend <= Decimal("500000.00"): + return APPROVE # D6a + if (risk < 40 and Decimal("500000.00") < spend <= Decimal("2000000.00")): + # D6b: available -> approve; absent -> enhanced review (D6b + # decides such requests, D8 does not reach them); unreported + # availability -> unresolved as unknown. + if cell["insurance"] == "present": + return APPROVE + if cell["insurance"] == "absent": + return ENHANCED + return UNKNOWN + if 40 <= risk < 70 and spend <= Decimal("100000.00"): + # D6c, subject to suspension under O1: for new vendors (yes) D6c + # does not apply and such requests fall to D8. Unreported + # new-vendor status is treated as no. + if cell["newVendor"] == "yes": + return REVIEW # D8, via O1 + return APPROVE + elif country == "MEDIUM": + if risk < 40 and spend <= Decimal("100000.00"): + return APPROVE # D7 + + # --- D8 ----------------------------------------------------------------- + return REVIEW + + +def to_result_row(cell_id, result): + kind, payload = result + if kind == "outcome": + return {"id": cell_id, "disposition": payload, "reasons": []} + return {"id": cell_id, "disposition": "unresolved", "reasons": sorted(payload)} + + +if __name__ == "__main__": + import json + import sys + + cells = json.load(open(sys.argv[1])) + out = sys.argv[2] if len(sys.argv) > 2 else "prose_results.jsonl" + with open(out, "w") as handle: + for cell in cells: + handle.write(json.dumps(to_result_row(cell["id"], decide(cell)), + sort_keys=True) + "\n") + print(f"{len(cells)} cells -> {out}") diff --git a/studies/019-authorship-across-representations/design/reference/refA/results.jsonl b/studies/019-authorship-across-representations/design/reference/refA/results.jsonl new file mode 100644 index 00000000..dddee66f --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refA/results.jsonl @@ -0,0 +1,2540 @@ +{"disposition": "approve", "id": "ge09ce7f694", "reasons": []} +{"disposition": "approve", "id": "gecb797d066", "reasons": []} +{"disposition": "approve", "id": "gf7a4e27b51", "reasons": []} +{"disposition": "approve", "id": "g2eb3e3afaf", "reasons": []} +{"disposition": "approve", "id": "g10e2f0dedb", "reasons": []} +{"disposition": "approve", "id": "g019d7607a3", "reasons": []} +{"disposition": "review", "id": "gab7799f58d", "reasons": []} +{"disposition": "review", "id": "g12059bb5b4", "reasons": []} +{"disposition": "unresolved", "id": "g6f311ef30a", "reasons": ["unknown"]} +{"disposition": "approve", "id": "g5cc9a1b755", "reasons": []} +{"disposition": "approve", "id": "g7b867adeaa", "reasons": []} +{"disposition": "approve", "id": "g7fe3d0a14e", "reasons": []} +{"disposition": "approve", "id": "g6f5d9a0a90", "reasons": []} +{"disposition": "approve", "id": "g7676d35c6f", "reasons": []} +{"disposition": "approve", "id": "g1a0ea06a51", "reasons": []} +{"disposition": "review", "id": "g3c5b16c309", "reasons": []} +{"disposition": "review", "id": "g3fdb3b30ca", "reasons": []} +{"disposition": "unresolved", "id": "g27f496e456", "reasons": ["unknown"]} +{"disposition": "approve", "id": "g42ce836045", "reasons": []} +{"disposition": "approve", "id": "g3163c25d9c", "reasons": []} +{"disposition": "review", "id": "gb2ad780610", "reasons": []} +{"disposition": "review", "id": "g9fa1009e1a", "reasons": []} +{"disposition": "review", "id": "g42a365a61a", "reasons": []} +{"disposition": "review", "id": "g04a3e90f57", "reasons": []} +{"disposition": "review", "id": "gaa3367abe1", "reasons": []} +{"disposition": "review", "id": 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"g823925705a", "reasons": []} +{"disposition": "review", "id": "ga4e8cd09c5", "reasons": []} +{"disposition": "unresolved", "id": "g7babce6f9a", "reasons": ["unknown"]} diff --git a/studies/019-authorship-across-representations/design/reference/refB/REPORT.md b/studies/019-authorship-across-representations/design/reference/refB/REPORT.md new file mode 100644 index 00000000..a9bb0ccf --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refB/REPORT.md @@ -0,0 +1,301 @@ +# refB — Rego reference implementation of contest policy draft v0.1 + +Built independently from the prose of `POLICY-DRAFT.md` (P1, D1–D8, O1–O3, U1) plus its +design notes, using the verified engine facts in `POLICY-PANEL-FINDINGS.md` only where +those findings bear on what the *prose* means. No other builder's code was read. + +## Artifacts + +| file | what | +|---|---| +| `policy.rego` | the reference policy. Package `study`, entrypoint `data.study.decision`. | +| `run_grid.py` | projection + per-cell evaluation driver. | +| `inputs/.json` | the exact input document handed to OPA for each of the 2540 cells. | +| `raw.jsonl` | one record per cell: return code and the raw extracted value (or the error). | +| `results.jsonl` | the scored surface, `{"id","disposition","reasons"}`, in `cells.json` order. | +| `crosscheck.py` | independent Python model + densified-U1 self-check (see Verification). | + +Reproduce: `JOBS=16 python3 run_grid.py && python3 crosscheck.py`. + +## Toolchain and verification + +* Pinned binary `pins/opa/opa_linux_amd64_static`, OPA **1.19.0**, Rego v1. +* `opa check --strict --capabilities pins/opa/caps-filtered.json policy.rego` — clean. +* `opa fmt --diff policy.rego` — clean. +* Every cell evaluated with `--format json --fail --strict-builtin-errors --capabilities + caps-filtered.json --timeout 10s --data policy.rego --input .json 'data.study.decision'` + under `TZ=UTC`, value taken from `.result[0].expressions[0].value`. +* **2540 / 2540 cells evaluated, 0 errors** — no undefined-with-`--fail`, no + `eval_conflict_error`, no builtin error. (`decision` cannot conflict: it is one rule with + an `else` chain plus the registered `default`.) +* The registered `default decision := {"disposition":"unresolved","reasons":["no-match"]}` is + declared verbatim as prescribed, but it is **unreachable on this grid**: re-running all + 2540 cells against a copy of the module with the `default` line deleted produced 0 + undefined results under `--fail`. D2 is named explicitly instead (see "Unknown propagation"). +* `crosscheck.py` re-implements the same reading of the prose in Python and diffs it against + `results.jsonl`: **0 diffs**. It also re-runs U1's quantification over a *dense* domain + (all 101 risk values; 17 spend values including 0.01, 99,999.99, 499,999.99, 1,999,999.99, + 9,999,999.99) and diffs that against the eight/eight/three candidate sets: **0 diffs** on + the grid, and **0 diffs across a further 291,600-point sweep** of every unreadable pattern + × every tri-state × every boundary literal. The candidate sets are therefore adequate + stand-ins for the full domains, not merely adequate for this grid. + +Result distribution over the 2540 cells: + +| disposition / reasons | n | +|---|---| +| unresolved `["unknown"]` | 606 | +| reject | 560 | +| unresolved `["missing-required-evidence"]` | 487 | +| unresolved `["no-match"]` | 360 | +| review | 288 | +| approve | 127 | +| unresolved `["exception-escalation"]` | 100 | +| enhanced-review | 12 | + +All three of the prose's worked U1 examples reproduce exactly: (1) risk 95 / country +unreadable / spend 1,000,000.00 → **reject**; (2) HIGH / risk 50 / spend unreadable → +**unresolved unknown**; (3) critical supplier / risk unreadable / LOW / spend 100.00 → +**review**. + +--- + +## Encoding decisions + +### 1. Two `else` ladders realize the "Order of application" section + +The prose ladder is *P1 → O3 → O2 → D1–D8 (as modified by O1) → U1, earliest clause on a +tie*. That is encoded as two `else` chains, because U1 has to be able to *re-run* the lower +part of the ladder at hypothetical values. + +**Entrypoint ladder** (`decision`), top to bottom *(corrected 2026-08-19 at the freeze +ceremony: this list still carried the six-rung shape with O2 at the entrypoint after this +report's own adjudication note — see "single largest reading choice" below — recorded that +rung's removal; the bytes carry five rungs, and now so does this list. Found by the V8 +ledger's re-derivation, `verification/V8-ASYMMETRY-LEDGER.md`)*: + +1. `fin_state == "absent"` → unresolved `missing-required-evidence` +2. `fin_state == "OMITTED"` → unresolved `unknown` +3. O3, when country **and** spend are readable → unresolved `exception-escalation` +4. U1: `count(u1_determinations) == 1` → that determination +5. U1: otherwise → unresolved `unknown` + +**Clause ladder** (`determine(risk, spend, country)`), a function over *hypothetical* +readable values, top to bottom: O3, O2, D1, D2, D3, D4, D5, D6a, D6b-present, D6b-absent, +D6b-remainder, D6c (with O1), D7, D8, backstop. + +Because an `else` rung is only reached when every earlier rung's body fails, rung order *is* +clause precedence, and it also discharges the earliest-clause tie-break for free: where D3 +and D4 both reject (HIGH, risk ≥ 90), or D5 and D3 both reject, or the O1-suspended D6c +region and D8 both review, the earlier rung is the one that fires. That tie-break is not +observable on the scored surface (clause citation is not scored) but it is structurally +present, so a gold author citing governing clauses can read them off the rung order. + +**O3 appears in both ladders, deliberately.** At the entrypoint it can only be *settled* +when country risk and requested spend are both readable. When either is unreadable, O3's own +applicability is a function of an unreadable input, so O3 must take part in U1's +quantification instead — which is exactly what the prose's worked example 2 demands (HIGH, +risk 50, spend unreadable → unknown, "spend up to $2,000,000.00 gives review (D8) but above +it gives escalation (O3)"). A `determine` restricted to D1–D8/O1–O2 would return review on +that cell and contradict the prose. + +### 2. `determine` is total + +The last rung of the clause ladder returns the no-match value unconditionally. This matters +mechanically: `u1_determinations` is a *set comprehension* over `determine`, and a partial +function would silently contribute nothing for the assignments where it is undefined, which +would turn a genuinely 2-valued cell into a spurious singleton. Totality is what makes +`count(...) == 1` mean "every candidate agrees" rather than "every candidate that happened to +be defined agrees". + +### 3. U1 as a comprehension + +```rego +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} +``` + +A *readable* input contributes a one-element candidate list (`[v_risk]`), an *unreadable* one +contributes its full candidate set. So the fully-readable case and the U1 case are the same +code path: with nothing unreadable the comprehension is a singleton by construction and rung +5 issues it. The set (not array) comprehension collapses duplicates, so `count == 1` is +precisely U1's "every readable value the unreadable input(s) could take would yield the same +determination". + +Candidate sets and why they cover every interval: + +* **risk** `{0, 39, 40, 69, 70, 89, 90, 100}`. The only risk thresholds in the whole policy + are 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), and every + occurrence is `< 40`, `>= 40`, `< 70`, `>= 70` or `>= 90`. That partitions the declared + domain 0…100 into `[0,39] [40,69] [70,89] [90,100]`; every clause condition is constant on + each block, so one representative per block suffices. Both endpoints of each block are used, + which also drives the boundary literals through the quantifier. +* **spend** `{0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000}`. The + only spend thresholds are 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper + inclusive / D6b lower exclusive) and 2,000,000.00 (D6b upper **inclusive** / O3 lower + **exclusive** — the same numeral in both senses). Blocks: `[0, 100000]`, `(100000, 500000]`, + `(500000, 2000000]`, `(2000000, 10000000]`. Since the declared precision is cents, the open + lower endpoints are the next representable value, `x.01`; the closed endpoints are the + literals themselves. +* **country** `{LOW, MEDIUM, HIGH}` — that is the whole declared domain. + +The dense sweep described under Verification is the empirical confirmation of this argument. + +### 4. Unknown propagation — the exact choices + +| situation | encoding | result | +|---|---|---| +| financial-evidence key omitted | `fin_state == "OMITTED"` sentinel, rung 2 | unresolved `unknown` (P1) | +| financial-evidence `"absent"` | rung 1 | unresolved `missing-required-evidence` (P1) | +| sanctions `UNKNOWN` | a **present string**, matched by value | unresolved `no-match` (D2), never `unknown` | +| newVendor / criticalSupplier / priorEnforcement key omitted | sentinel `null`, tested as `!= "yes"` / `== "yes"` | treated as **no** (O1, O2, D5); never produces `unknown` | +| insurance key omitted, inside D6b's region | third D6b rung | unresolved `unknown` | +| insurance `"absent"`, inside D6b's region | second D6b rung | **enhanced-review** (D6b decides it; D8 does not reach it) | +| risk / spend / country key omitted | U1 comprehension | singleton → that determination; otherwise unresolved `unknown` | + +Two consequences worth stating explicitly because they are where a hand-written Rego build +most easily slips: + +* **An omitted key never falls through the else-chain into D8.** Every rung that reads a + possibly-unreadable input reads it as a *function parameter*, never from `input`, so an + omitted key cannot make a condition quietly false. The only reads of `input` are through + `object.get` with an explicit sentinel default, so no rung is ever undefined-by-omission. +* **`null` and `"OMITTED"` are safe sentinels** because the projection never emits a JSON + null for any member — a null cell value means the member is *absent from the document*. + +### 5. Reason sets + +Every unresolved result in this build is a singleton reason set. In particular **P1 alone** +is reported when financial evidence is absent or unreported, even inside O3's escalation +region (e.g. `finEvidence: absent`, HIGH, spend 3,000,000.00 → `["missing-required-evidence"]`), +because rung 1 short-circuits the whole ladder. Note that O3's "and financial evidence is +available (P1)" conjunct — which the panel showed is load-bearing in the JPS engine, where the +resolver accumulates reasons across steps — is *behaviourally inert* in a ladder +representation: it is written into `determine` for fidelity to the prose, but removing it +would not change any result. That asymmetry belongs in the ledger (V8): the prose sentence +exists to make a JPS pack reachable, and it costs a Rego author nothing. + +### 6. Numerics + +`run_grid.py` builds the input document as **text**, splicing the canonical decimal strings +in unquoted (`"riskScore": 20`, `"requestedSpend": 2000000.01`). No Python float ever touches +the value. OPA parses JSON numbers as exact big rationals, so all six thresholds compare +exactly; the 2,000,000.00 / 2,000,000.01 pair (inclusive for D6b, exclusive for O3) is +verified on-grid. + +--- + +## Ambiguities in the prose (ambiguity-stratum candidates) + +Listed with on-grid cell ids where the shared grid actually contains a witness. + +### A1 — O2 when O3's *applicability* is itself unreadable. 1 grid cell: `g7babce6f9a` + +`CLEAR, critical=yes, risk/spend/country all unreadable, evidence present`. This build issues +**review**. + +* Reading taken (review): the order-of-application section says "a determination issued by a + clause that does not depend on the unreadable input stands", and O2 adds "its determination + stands even where the risk score, requested spend, or country risk cannot be read". O2 reads + neither risk nor spend nor country. Worked example 3 is the readable-country instance of the + same move. +* Reading rejected (unresolved `unknown`): O2 "never displaces … O3", and U1's *body* is a + counterfactual over "the clauses above", which includes O3. Substituting HIGH with spend > + $2,000,000.00 gives escalation while LOW/MEDIUM give review, so the determinations differ + and U1's test fails. + +This is the single largest reading choice in the build. Off-grid siblings of the same shape +(critical=yes with country HIGH and spend unreadable; critical=yes with country unreadable and +spend > $2,000,000.00) are not in `cells.json`; a gold author adding one must settle A1 first. + +### A2 — the same shape for D3/D4/D5, resolved the *other* way. 12 grid cells + +`g9523233401 g3baa460846 gbab9a22708 gc809663a03 g69041b58cc g36e2c85833 g54c94cd4e3 +g7b2b4af87f` (country unreadable, risk ≥ 70, spend > $2,000,000.00), `g6b12361e05 +g31d3ba96fc` (country and risk unreadable, spend > $2,000,000.00), `g8b85d109cf g4b769488ce` +(HIGH, risk ≥ 90, spend unreadable). All 12 come out **unresolved `unknown`** here. + +D3 rejects "whatever the other inputs" and D5 "whatever the risk score, requested spend, or +country risk" — the same "does not depend on the unreadable input" language that the +order-of-application gloss says makes a determination stand. This build nevertheless puts +D3/D4/D5 *inside* U1's quantification, so where O3 might or might not apply, the case is +unknown rather than reject. The textual basis for treating O2 (A1) differently from D3/D5 is +thin: O2 carries an explicit unreadability sentence and sits above U1 in the +order-of-application list, while D3/D5's "whatever" is about the values being *irrelevant*, +not about them being unreadable — and all of them are declared "subject to the overrides O2 +and O3". A strict-parity implementer would either put O2 inside the quantifier (making A1 +unknown) or lift D3/D4/D5 out of it (making these 12 cells reject). **Both A1 and A2 should +be treated as one ambiguity axis, not two.** + +Note the prose's worked example 1 is *not* a witness: risk 95, country unreadable, spend +1,000,000.00 rejects under both readings, because at spend ≤ $2,000,000.00 O3 cannot fire for +any country value. The prose picked the one instance where the readings coincide. + +### A3 — can U1 "issue" an unresolved disposal? 144 grid cells (e.g. `g940cc5fc20`, `g9380988910`, `geb6b75bbe2`) + +U1 says "if every readable value … would yield the same **determination**, that determination +is issued", but the Inputs section defines a determination as one of the four outcomes and +calls the fifth state "unresolved". This build treats all five dispositions uniformly: if the +candidate set is a singleton, it is issued whatever it is. That is what keeps sanctions +`UNKNOWN` + unreadable numerics at `no-match` (D2 depends on no input but the screening +result) rather than converting it to `unknown`. A stricter reading — U1 can only issue the +four outcomes, everything else is `unknown` — flips those 144 cells. The same question would +bite D6b's unreported-insurance branch under an unreadable numeric, but the grid has no such +cell (0 witnesses). + +### A4 — D6b's third branch is region-total + +The prose gives D6b three insurance states. The encoding makes the third rung the *remainder* +of the region (no insurance conjunct), so a present-but-unrecognized availability string would +be read as "unreported" rather than falling to D8. The canonical grid carries only +`present` / `absent` / omitted, so this is unobservable here; it is recorded because the +freeze-time assertion ("no malformed or out-of-range values") is what makes it unobservable. + +### A5 — sanctions omitted or out-of-vocabulary + +No clause governs it. `determine`'s backstop rung returns `no-match`, matching the registered +default. Off-grid (`sanctions` is never null in `cells.json`), and the prose's Inputs section +declares the screening result total, so this is a defensive choice rather than a reading. + +### A6 — P1's "unreported" vs D2 when both are live + +`finEvidence` omitted with sanctions `UNKNOWN` yields `unknown`, not `no-match`, because P1 is +the first rung. The prose is explicit ("no other clause of this policy applies unless financial +evidence is available"), so this is not really ambiguous, but it is a place where the two +`unknown`-producing clauses share a reason token and an implementer could reasonably want the +more specific one. + +--- + +## Irreducible mismatches with the prose + +**None.** Every clause of the prose is expressible in this representation, including the two +that the panel found inexpressible in the JPS fragment (D6b's unreported branch, and P1's +reason purity beside a live escalation): an `else` ladder short-circuits rather than +accumulating, and Rego has no three-valued knowledge order to be monotone in. The three +worked examples reproduce exactly, all six numeric boundaries compare exactly, and no cell +produced an engine error. + +The nearest thing to a mismatch is stated above as an encoding note rather than a defect: +O3's financial-evidence conjunct has no behavioural effect in this arm, so a clause the prose +added specifically to fix a JPS reason-set leak is free here. That is a ledger row +(B/C-favorable), not a divergence. + +**V6 answer: n/a** (V6 settles arm A's `onUnknown` assignment; this build is the Rego +reference and has no `onUnknown` surface). + + +--- + +## Adjudication note (2026-08-15, appended by the maintainer side) + +The "single largest reading choice" above (O2 settled at the entrypoint) was the one +cross-engine divergence: cell {CLEAR, critical=yes, country+risk+spend unreadable} read +review here and unresolved[unknown] in the JPS reference. Policy v0.2 adjudicates for +U1-governs-uniformly (O2's special sentence deleted; worked example 4 added); the +entrypoint O2 rung was removed accordingly and the full grid re-run: 2,540/2,540 agreement, +0 errors. diff --git a/studies/019-authorship-across-representations/design/reference/refB/crosscheck.py b/studies/019-authorship-across-representations/design/reference/refB/crosscheck.py new file mode 100644 index 00000000..11a8f882 --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refB/crosscheck.py @@ -0,0 +1,115 @@ +#!/usr/bin/env python3 +"""refB self-check: an independent Python model of the same reading of the prose, +plus a densified U1 quantification, diffed against the OPA results. + +Two things are being checked: + 1. that policy.rego says what this build intends (mechanical-typo catcher); + 2. that the eight risk / eight spend / three country candidates really do stand in + for the whole domain -- the Python model re-runs U1 over ALL 101 risk values and a + much denser spend sample, and must agree with the Rego result on every cell. +""" +import json +import os +from decimal import Decimal + +HERE = os.path.dirname(os.path.abspath(__file__)) +D = Decimal + +DENSE_RISK = list(range(0, 101)) +DENSE_SPEND = [D(x) for x in [ + "0", "0.01", "1.00", "99999.99", "100000.00", "100000.01", "250000.00", + "499999.99", "500000.00", "500000.01", "1000000.00", "1999999.99", + "2000000.00", "2000000.01", "5000000.00", "9999999.99", "10000000.00", +]] +DENSE_COUNTRY = ["LOW", "MEDIUM", "HIGH"] + +APPROVE = ("approve", []) +REVIEW = ("review", []) +ENH = ("enhanced-review", []) +REJECT = ("reject", []) +ESC = ("unresolved", ["exception-escalation"]) +UNK = ("unresolved", ["unknown"]) +NOMATCH = ("unresolved", ["no-match"]) +MISSING = ("unresolved", ["missing-required-evidence"]) + + +def determine(cell, risk, spend, country): + san, fin, ins = cell["sanctions"], cell["finEvidence"], cell["insurance"] + if san == "CLEAR" and country == "HIGH" and spend > D("2000000.00") and fin == "present": + return ESC # O3 + if san == "CLEAR" and cell["critical"] == "yes": + return REVIEW # O2 + if san == "MATCH": + return REJECT # D1 + if san == "UNKNOWN": + return NOMATCH # D2 + if san != "CLEAR": + return NOMATCH # backstop + if risk >= 90: + return REJECT # D3 + if country == "HIGH" and risk >= 70: + return REJECT # D4 + if cell["prior"] == "yes": + return REJECT # D5 + if country == "LOW" and risk < 40 and spend <= D("500000.00"): + return APPROVE # D6a + if country == "LOW" and risk < 40 and D("500000.00") < spend <= D("2000000.00"): + return APPROVE if ins == "present" else (ENH if ins == "absent" else UNK) # D6b + if (country == "LOW" and 40 <= risk < 70 and spend <= D("100000.00") + and cell["newVendor"] != "yes"): + return APPROVE # D6c as modified by O1 + if country == "MEDIUM" and risk < 40 and spend <= D("100000.00"): + return APPROVE # D7 + return REVIEW # D8 + + +def decide(cell, dense=False): + fin = cell["finEvidence"] + if fin == "absent": + return MISSING # P1 + if fin is None: + return UNK # P1 + spend = None if cell["spend"] is None else D(cell["spend"]) + risk = None if cell["risk"] is None else int(cell["risk"]) + country = cell["country"] + if (cell["sanctions"] == "CLEAR" and country == "HIGH" + and spend is not None and spend > D("2000000.00")): + return ESC # O3 + if cell["sanctions"] == "CLEAR" and cell["critical"] == "yes": + return REVIEW # O2 + rs = DENSE_RISK if dense else [0, 39, 40, 69, 70, 89, 90, 100] + sps = DENSE_SPEND if dense else [D(x) for x in + ["0", "100000.00", "100000.01", "500000.00", + "500000.01", "2000000.00", "2000000.01", "10000000.00"]] + rs = [risk] if risk is not None else rs + sps = [spend] if spend is not None else sps + cs = [country] if country is not None else DENSE_COUNTRY + got = {json.dumps(determine(cell, r, s, c), sort_keys=True) for r in rs for s in sps for c in cs} + if len(got) == 1: + return tuple(json.loads(got.pop())) # U1 singleton + return UNK # U1 otherwise + + +def main(): + cells = json.load(open(os.path.join(HERE, "..", "cells.json"))) + rego = {json.loads(l)["id"]: json.loads(l) for l in open(os.path.join(HERE, "results.jsonl"))} + diffs_model, diffs_dense = [], [] + for c in cells: + want = decide(c, dense=False) + wantd = decide(c, dense=True) + got = rego[c["id"]] + if [want[0], list(want[1])] != [got["disposition"], got["reasons"]]: + diffs_model.append((c["id"], want, got)) + if wantd != want: + diffs_dense.append((c["id"], want, wantd)) + print("cells=%d rego-vs-python-model diffs=%d sparse-vs-dense-U1 diffs=%d" + % (len(cells), len(diffs_model), len(diffs_dense))) + for d in diffs_model[:10]: + print("MODEL DIFF", d) + for d in diffs_dense[:10]: + print("DENSE DIFF", d) + return 1 if (diffs_model or diffs_dense) else 0 + + +if __name__ == "__main__": + raise SystemExit(main()) diff --git a/studies/019-authorship-across-representations/design/reference/refB/policy.rego b/studies/019-authorship-across-representations/design/reference/refB/policy.rego new file mode 100644 index 00000000..e7b51971 --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refB/policy.rego @@ -0,0 +1,289 @@ +# Study 019 — contest policy draft v0.1, Rego reference implementation (arm C shape). +# +# Rego v1. Package `study`, entrypoint `data.study.decision`. +# Result shape: {"disposition": "approve|review|enhanced-review|reject|unresolved", +# "reasons": []} (reasons [] for outcomes). +# +# Input projection (registered): vendor facts under /vendor, evidence availability under +# /evidence keyed by requirement id. An OMITTED key means "unreadable" (risk, spend, +# country) or "unreported" (yes/no statuses, evidence availability). Sanctions is always a +# present string; UNKNOWN is a value, not an omission. risk/spend arrive as JSON numbers +# (OPA parses them as exact big rationals, so all six thresholds compare exactly). + +package study + +# --------------------------------------------------------------------------- +# Registered default: D2's no-match is the fallback value for this entrypoint. +# (This build also names D2 explicitly inside `determine`, so that the U1 +# comprehension below can quantify over it; the default is kept as registered +# and as a guard against any uncovered input.) +# --------------------------------------------------------------------------- +default decision := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# Readers. `null` / "OMITTED" are sentinels for an omitted key; the projection +# never emits a JSON null, so the sentinels cannot collide with a real value. +# --------------------------------------------------------------------------- +v_risk := object.get(input, ["vendor", "riskScore"], null) + +v_spend := object.get(input, ["vendor", "requestedSpend"], null) + +v_country := object.get(input, ["vendor", "countryRisk"], null) + +v_sanctions := object.get(input, ["vendor", "sanctionsStatus"], null) + +v_new := object.get(input, ["vendor", "newVendor"], null) + +v_critical := object.get(input, ["vendor", "criticalSupplier"], null) + +v_prior := object.get(input, ["vendor", "priorEnforcement"], null) + +fin_state := object.get(input, ["evidence", "financial-evidence"], "OMITTED") + +ins_state := object.get(input, ["evidence", "insurance-certificate"], "OMITTED") + +# --------------------------------------------------------------------------- +# determine(risk, spend, country): the policy's clause ladder evaluated at a +# fully-readable assignment of the three unreadable-capable inputs. Every other +# input (sanctions, the three yes/no statuses, both evidence availabilities) is +# read from `input` directly, because none of them can be "unreadable" in U1's +# sense. +# +# Order inside the ladder mirrors the "Order of application" section: +# O3, then O2, then D1, D2, then D3-D8 as modified by O1. +# The `else` chain gives exactly that precedence, and it also realizes the +# "earliest clause governs" tie-break: where two clauses yield the same +# determination (D3 and D4 at HIGH/risk>=90; D5 and D3; O1-suspended D6c and +# D8) the earlier rung is the one that fires. +# +# The function is TOTAL: the last rung returns the no-match value, so the U1 +# comprehension below can never silently drop a candidate assignment. +# --------------------------------------------------------------------------- + +# O3 — large exposure in a high-risk country. Carries the explicit financial- +# evidence conjunct the prose states; P1 has already gated above, so this is +# belt-and-braces, not a behavioural difference. O3 reads country risk, +# requested spend, sanctions and financial evidence; it does not read the risk +# score, so `risk` is deliberately unconstrained in this rung. +determine(risk, spend, country) := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + v_sanctions == "CLEAR" + country == "HIGH" + spend > 2000000 + fin_state == "present" +} + +# O2 — critical-supplier override. Never applies on MATCH/UNKNOWN. +# (Unreported critical-supplier status is an omitted key, so != "yes" -> treated as no.) +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" + v_critical == "yes" +} + +# D1 — sanctions match. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "MATCH" +} + +# D2 — unreported sanctions: no determination clause applies, no clause matches. +else := {"disposition": "unresolved", "reasons": ["no-match"]} if { + v_sanctions == "UNKNOWN" +} + +# D3 — critical risk. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + risk >= 90 +} + +# D4 — elevated risk in a high-risk country. +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + country == "HIGH" + risk >= 70 +} + +# D5 — prior enforcement action (unreported treated as no). +else := {"disposition": "reject", "reasons": []} if { + v_sanctions == "CLEAR" + v_prior == "yes" +} + +# D6a — LOW country, risk < 40, spend <= 500,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend <= 500000 +} + +# D6b — LOW country, risk < 40, 500,000.00 < spend <= 2,000,000.00. +# insurance available -> approve +# insurance absent -> enhanced-review +# availability unreported (omitted key) -> unresolved / unknown +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "present" +} + +else := {"disposition": "enhanced-review", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 + ins_state == "absent" +} + +# Remainder of the D6b region: availability unreported. Written as the region +# without an insurance conjunct so that the branch is region-total (the two +# rungs above have already consumed present/absent), i.e. D6b decides every +# request in its region and D8 never reaches them. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + v_sanctions == "CLEAR" + country == "LOW" + risk < 40 + spend > 500000 + spend <= 2000000 +} + +# D6c — LOW country, 40 <= risk < 70, spend <= 100,000.00, as modified by O1. +# O1 suspends D6c for new vendors (yes); an unreported new-vendor status is an +# omitted key and is treated as no, so the conjunct is v_new != "yes". +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "LOW" + risk >= 40 + risk < 70 + spend <= 100000 + v_new != "yes" +} + +# D7 — MEDIUM country, risk < 40, spend <= 100,000.00. +else := {"disposition": "approve", "reasons": []} if { + v_sanctions == "CLEAR" + country == "MEDIUM" + risk < 40 + spend <= 100000 +} + +# D8 — catch-all review for every remaining CLEAR request, including the +# requests O1 removed from D6c. +else := {"disposition": "review", "reasons": []} if { + v_sanctions == "CLEAR" +} + +# Total-function backstop: a sanctions value outside {CLEAR, MATCH, UNKNOWN}, +# or an omitted sanctions key, is governed by no clause of this policy. It +# takes the registered default value. (Not reachable on the canonical grid.) +else := {"disposition": "unresolved", "reasons": ["no-match"]} + +# --------------------------------------------------------------------------- +# U1 — unreadable risk score / requested spend / country risk. +# +# Candidate substitution sets. Each set has one representative per interval of +# the input's domain that the clause set can distinguish, so quantifying over +# the set is equivalent to quantifying over the whole domain: +# +# risk (integer 0..100). The only risk thresholds anywhere in the policy are +# 40 (D6a/D6b/D7 upper, D6c lower), 70 (D6c upper, D4 lower) and 90 (D3), all +# read as `< 40`, `>= 40`, `< 70`, `>= 70`, `>= 90`. That partitions 0..100 +# into [0,39], [40,69], [70,89], [90,100]; every clause is constant on each +# block. Endpoints of each block are used (min and max), which also exercises +# the boundary literals. +# +# spend (0.00 .. 10,000,000.00, cents). The only spend thresholds are +# 100,000.00 (D6c/D7 upper, inclusive), 500,000.00 (D6a upper inclusive / +# D6b lower exclusive), 2,000,000.00 (D6b upper inclusive / O3 lower +# exclusive). Blocks: [0, 100000], (100000, 500000], (500000, 2000000], +# (2000000, 10000000]. Representatives are each block's endpoints, using the +# next representable cent (x.01) as each open lower endpoint. +# +# country: the domain is exactly {LOW, MEDIUM, HIGH}. +# +# A readable input contributes only its own value, so the comprehension ranges +# over exactly the unreadable inputs. If the collected determination set is a +# singleton, U1 issues it ("every readable value ... would yield the same +# determination"); otherwise the case is unresolved as unknown. +# --------------------------------------------------------------------------- +risk_candidates := [v_risk] if { + v_risk != null +} else := [0, 39, 40, 69, 70, 89, 90, 100] + +spend_candidates := [v_spend] if { + v_spend != null +} else := [0, 100000, 100000.01, 500000, 500000.01, 2000000, 2000000.01, 10000000] + +country_candidates := [v_country] if { + v_country != null +} else := ["LOW", "MEDIUM", "HIGH"] + +u1_determinations := {d | + some r in risk_candidates + some s in spend_candidates + some c in country_candidates + d := determine(r, s, c) +} + +# --------------------------------------------------------------------------- +# Entrypoint ladder: P1 first; then O3; then O2; then U1 (which subsumes the +# fully-readable case, where the comprehension is a singleton by construction). +# --------------------------------------------------------------------------- + +# P1 — financial evidence absent: unresolved for missing required evidence. +# P1 is checked before every other clause and no override displaces it, so it +# is the first rung and nothing below it can contribute a second reason. +decision := {"disposition": "unresolved", "reasons": ["missing-required-evidence"]} if { + fin_state == "absent" +} + +# P1 — financial-evidence availability unreported: unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "OMITTED" +} + +# O3 — decided here (above O2) whenever country risk and requested spend are +# both readable. When either is unreadable, O3 cannot be settled on its own +# terms and instead takes part in U1's quantification via `determine`. +else := {"disposition": "unresolved", "reasons": ["exception-escalation"]} if { + fin_state == "present" + v_sanctions == "CLEAR" + v_country == "HIGH" + v_spend != null + v_spend > 2000000 +} + +# O2 is NOT settled at the entrypoint. Adjudication of the one A/B divergence +# (2026-08-15, policy v0.2): U1's counterfactual governs O2 cases like any other +# clause. Where O3's applicability cannot be excluded (country or spend +# unreadable with a critical supplier), the candidate determinations split +# between escalation and review, and the case is unresolved as unknown; where +# O3 is determinately inapplicable, every candidate lands on review and the +# singleton path issues it. O2 therefore lives only inside `determine`. + +# U1 — singleton over the candidate substitutions: issue that determination. +else := d if { + fin_state == "present" + count(u1_determinations) == 1 + some d in u1_determinations +} + +# U1 — otherwise unresolved as unknown. +else := {"disposition": "unresolved", "reasons": ["unknown"]} if { + fin_state == "present" + count(u1_determinations) != 1 +} + +# --------------------------------------------------------------------------- +# Diagnostics (not the scored entrypoint). +# --------------------------------------------------------------------------- +debug := { + "decision": decision, + "u1_determinations": u1_determinations, + "u1_size": count(u1_determinations), + "fin_state": fin_state, + "ins_state": ins_state, +} diff --git a/studies/019-authorship-across-representations/design/reference/refB/results.jsonl b/studies/019-authorship-across-representations/design/reference/refB/results.jsonl new file mode 100644 index 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"reasons": ["unknown"]} diff --git a/studies/019-authorship-across-representations/design/reference/refB/run_grid.py b/studies/019-authorship-across-representations/design/reference/refB/run_grid.py new file mode 100644 index 00000000..77a41965 --- /dev/null +++ b/studies/019-authorship-across-representations/design/reference/refB/run_grid.py @@ -0,0 +1,149 @@ +#!/usr/bin/env python3 +"""Study 019 — Rego reference (refB): project the shared grid and evaluate it. + +Per cell: + * build the engine input document TEXTUALLY, so the canonical decimal strings for + riskScore / requestedSpend appear as unquoted JSON numbers with their exact digits. + OPA parses JSON numbers as exact big rationals, so no float round-trip happens here + and none happens inside OPA either. + * a null cell value means the member is OMITTED from the input document entirely + (unreadable numeric / unreadable country / unreported status / unreported evidence + availability). + * evaluate data.study.decision with the pinned binary + filtered capabilities. + +Outputs (in refB/): + inputs/.json the exact input document handed to OPA + raw.jsonl {"id", "rc", "value"|"error", "stdout_head"} for every cell + results.jsonl {"id", "disposition", "reasons"} in cells.json order +""" + +import json +import os +import subprocess +import sys +from concurrent.futures import ThreadPoolExecutor + +HERE = os.path.dirname(os.path.abspath(__file__)) +SCRATCH = os.path.abspath(os.path.join(HERE, "..", "..")) +PINS = os.path.join(SCRATCH, "pins", "opa") +OPA = os.path.join(PINS, "opa_linux_amd64_static") +CAPS = os.path.join(PINS, "caps-filtered.json") +CELLS = os.path.join(HERE, "..", "cells.json") +POLICY = os.path.join(HERE, "policy.rego") +INDIR = os.path.join(HERE, "inputs") + +# cell key -> (input document path, JSON kind) +VENDOR_FIELDS = [ + ("risk", "riskScore", "number"), + ("spend", "requestedSpend", "number"), + ("sanctions", "sanctionsStatus", "string"), + ("country", "countryRisk", "string"), + ("newVendor", "newVendor", "string"), + ("critical", "criticalSupplier", "string"), + ("prior", "priorEnforcement", "string"), +] +EVIDENCE_FIELDS = [ + ("finEvidence", "financial-evidence"), + ("insurance", "insurance-certificate"), +] + +DISPOSITIONS = {"approve", "review", "enhanced-review", "reject", "unresolved"} +REASON_TOKENS = {"missing-required-evidence", "unknown", "no-match", "exception-escalation"} + + +def render_input(cell): + """Build the input document text. Numbers are emitted as raw digit strings.""" + vend = [] + for key, member, kind in VENDOR_FIELDS: + val = cell.get(key) + if val is None: + continue # OMITTED member + if kind == "number": + # canonical decimal string -> unquoted JSON number, digits verbatim + vend.append(' "%s": %s' % (member, val)) + else: + vend.append(' "%s": %s' % (member, json.dumps(val))) + ev = [] + for key, member in EVIDENCE_FIELDS: + val = cell.get(key) + if val is None: + continue # OMITTED member + ev.append(' "%s": %s' % (member, json.dumps(val))) + return ( + "{\n" + ' "vendor": {\n' + ",\n".join(vend) + ("\n" if vend else "") + " },\n" + ' "evidence": {\n' + ",\n".join(ev) + ("\n" if ev else "") + " }\n" + "}\n" + ) + + +def evaluate(cell): + cid = cell["id"] + path = os.path.join(INDIR, cid + ".json") + with open(path, "w") as fh: + fh.write(render_input(cell)) + env = dict(os.environ) + env["TZ"] = "UTC" + proc = subprocess.run( + [ + OPA, "eval", + "--format", "json", + "--fail", + "--strict-builtin-errors", + "--capabilities", CAPS, + "--timeout", "10s", + "--data", POLICY, + "--input", path, + "data.study.decision", + ], + capture_output=True, text=True, env=env, cwd=HERE, + ) + rec = {"id": cid, "rc": proc.returncode} + if proc.returncode != 0: + rec["error"] = {"stderr": proc.stderr.strip(), "stdout": proc.stdout.strip()[:2000]} + return rec + try: + out = json.loads(proc.stdout) + rec["value"] = out["result"][0]["expressions"][0]["value"] + except Exception as exc: # noqa: BLE001 + rec["error"] = {"parse": repr(exc), "stdout": proc.stdout.strip()[:2000]} + return rec + + +def main(): + with open(CELLS) as fh: + cells = json.load(fh) + os.makedirs(INDIR, exist_ok=True) + with ThreadPoolExecutor(max_workers=int(os.environ.get("JOBS", "12"))) as pool: + recs = list(pool.map(evaluate, cells)) + + errors, results = [], [] + for cell, rec in zip(cells, recs): + if "error" in rec: + errors.append(rec) + continue + val = rec["value"] + disp = val.get("disposition") + reasons = sorted(val.get("reasons", [])) + assert disp in DISPOSITIONS, (rec["id"], disp) + if disp == "unresolved": + assert reasons and set(reasons) <= REASON_TOKENS, (rec["id"], reasons) + else: + assert reasons == [], (rec["id"], reasons) + results.append({"id": rec["id"], "disposition": disp, "reasons": reasons}) + + with open(os.path.join(HERE, "raw.jsonl"), "w") as fh: + for rec in recs: + fh.write(json.dumps(rec, sort_keys=True) + "\n") + with open(os.path.join(HERE, "results.jsonl"), "w") as fh: + for row in results: + fh.write(json.dumps(row, sort_keys=True) + "\n") + + print("cells=%d results=%d errors=%d" % (len(cells), len(results), len(errors))) + for e in errors[:20]: + print("ERROR", e["id"], json.dumps(e.get("error"))[:400]) + return 1 if errors else 0 + + +if __name__ == "__main__": + sys.exit(main()) diff --git a/studies/019-authorship-across-representations/gold/GOLD.json b/studies/019-authorship-across-representations/gold/GOLD.json new file mode 100644 index 00000000..e0c01cc8 --- /dev/null +++ b/studies/019-authorship-across-representations/gold/GOLD.json @@ -0,0 +1,2667 @@ +{ + "goldVersion": "0.2-draft", + "policy": "POLICY-DRAFT.md v0.3", + "rows": [ + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "missing-required-evidence" + ] + }, + "id": "p1-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "absent", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "absent financial evidence blocks everything" + }, + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "p1-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": null, + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "unreported availability is unknown, a different reason" + }, + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "missing-required-evidence" + ] + }, + "id": "p1-absent-match", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "absent", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "MATCH", + "spend": "50000.00" + }, + "note": "P1 precedes even a sanctions-match rejection" + }, + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "missing-required-evidence" + ] + }, + "id": "p1-absent-escalation-region", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "absent", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "reason purity: no exception-escalation leaks in" + }, + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "p1-unreported-escalation-region", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": null, + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "same cell, unreported availability" + }, + { + "cite": [ + "P1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "p1-unreported-d2", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": null, + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "UNKNOWN", + "spend": "50000.00" + }, + "note": "P1 precedes D2 as well" + }, + { + "cite": [ + "D1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d1-match", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "MATCH", + "spend": "50000.00" + }, + "note": "sanctions MATCH rejects" + }, + { + "cite": [ + "D1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d1-match-bare", + "inputs": { + "country": null, + "critical": null, + "finEvidence": "present", + "insurance": null, + "newVendor": null, + "prior": null, + "risk": null, + "sanctions": "MATCH", + "spend": null + }, + "note": "MATCH decides with every other fact input missing" + }, + { + "cite": [ + "D1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d1-match-critical", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "MATCH", + "spend": "50000.00" + }, + "note": "O2 never applies under MATCH" + }, + { + "cite": [ + "D2" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "no-match" + ] + }, + "id": "d2-unknown", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "UNKNOWN", + "spend": "50000.00" + }, + "note": "unreported screening: no clause matches" + }, + { + "cite": [ + "D2" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "no-match" + ] + }, + "id": "d2-unknown-bare", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "UNKNOWN", + "spend": null + }, + "note": "no-match, not unknown, with numerics missing too" + }, + { + "cite": [ + "D2" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "no-match" + ] + }, + "id": "d2-unknown-critical", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "UNKNOWN", + "spend": "50000.00" + }, + "note": "O2 never applies under UNKNOWN screening" + }, + { + "cite": [ + "D3" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d3-low-90", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "90", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 90 rejects everywhere" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-low-89", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "89", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 89 in LOW only reviews" + }, + { + "cite": [ + "D3" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d3-med-90", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "90", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 90 rejects in MEDIUM" + }, + { + "cite": [ + "D4" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d4-high-70", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "HIGH rejection begins at exactly 70" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-high-69", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 69 in HIGH reviews" + }, + { + "cite": [ + "D4" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d4-high-89", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "89", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 89 in HIGH still D4" + }, + { + "cite": [ + "D3" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d3-high-90", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "90", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "at 90 in HIGH both reject; earliest clause (D3) governs" + }, + { + "cite": [ + "D5" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d5-low-approve-region", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "prior action rejects inside an approval region" + }, + { + "cite": [ + "D5" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d5-med", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "prior action rejects in MEDIUM too" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d5-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": null, + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "unreported prior status is treated as no" + }, + { + "cite": [ + "D3" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d3-over-d5", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": "95", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 95 with prior action: both reject; earliest (D3) governs" + }, + { + "cite": [ + "D5" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d5-d6b-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "yes", + "risk": "20", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "prior action beats the enhanced-review branch" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-39-50k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk 39: the low band's upper edge" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-500k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.00" + }, + "note": "spend exactly 500,000.00 is still D6a" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-ins-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "insurance is not consulted outside D6b" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-0-0", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "0", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "note": "domain floor: risk 0, spend 0.00" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6b-500k01", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "one cent above 500,000.00 enters D6b" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6b-2m", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "spend exactly 2,000,000.00 is inside D6b (inclusive)" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-2m01-low", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.01" + }, + "note": "one cent above 2M in LOW falls to review" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6b-1m-present", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "insurance available: approve" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "enhanced-review", + "reasons": [] + }, + "id": "d6b-1m-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "insurance absent: enhanced review, decided by D6b" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "d6b-1m-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "insurance availability unreported: unresolved as unknown" + }, + { + "cite": [ + "D6c" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6c-40-50k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk exactly 40 leaves D6a for D6c" + }, + { + "cite": [ + "D6c" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6c-40-100k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "spend exactly 100,000.00 is inside D6c" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-40-100k01", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.01" + }, + "note": "one cent above 100,000.00 leaves D6c" + }, + { + "cite": [ + "D6c" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6c-69-100k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "risk 69: D6c's upper edge" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-70-low", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "risk 70 in LOW: no approval clause reaches it" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-40-500k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "500000.00" + }, + "note": "mid-band risk with D6a-sized spend: review" + }, + { + "cite": [ + "D7" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d7-39-100k", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "MEDIUM approval at both upper edges" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-40-med", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "risk 40 in MEDIUM: no approval clause" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-39-100k01-med", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "100000.01" + }, + "note": "one cent above 100,000.00 in MEDIUM: review" + }, + { + "cite": [ + "D7" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d7-0-0", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "0", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "note": "MEDIUM domain floor" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-high-mid", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "HIGH below the rejection band: review" + }, + { + "cite": [ + "D8", + "O1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o1-nv-d6c", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "new vendor: D6c suspended, falls to D8" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "o1-nv-d6a", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "O1 touches only D6c: D6a still approves a new vendor" + }, + { + "cite": [ + "D6c" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "o1-nv-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": null, + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "unreported new-vendor status is treated as no" + }, + { + "cite": [ + "D7" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "o1-nv-med", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "O1 does not reach D7" + }, + { + "cite": [ + "O2" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o2-reject-region", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "critical supplier: review even at risk 95" + }, + { + "cite": [ + "O2" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o2-approve-region", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "critical supplier: never auto-approved" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "o2-unreported", + "inputs": { + "country": "LOW", + "critical": null, + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "unreported critical status is treated as no" + }, + { + "cite": [ + "O2" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o2-over-d5", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "O2 beats the prior-enforcement rejection" + }, + { + "cite": [ + "O2" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o2-over-d4", + "inputs": { + "country": "HIGH", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "O2 beats the HIGH-country rejection" + }, + { + "cite": [ + "O2" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o2-d6b-absent", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "O2 beats the enhanced-review branch" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-2m01", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "2000000.01" + }, + "note": "one cent above 2M in HIGH escalates" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-3m", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "the escalation region proper" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-high-2m", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "spend exactly 2M in HIGH does not escalate" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-over-o2", + "inputs": { + "country": "HIGH", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "O3 beats O2" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-over-d3", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "O3 beats even a critical-risk rejection" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-over-d5", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": "50", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "O3 beats the prior-enforcement rejection" + }, + { + "cite": [ + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "exception-escalation" + ] + }, + "id": "o3-risk-unreadable", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "O3 reads no risk score; it decides without one" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-low-3m", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "no escalation outside HIGH: large LOW spend is review" + }, + { + "cite": [ + "D3", + "U1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "u1-ex1", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": "1000000.00" + }, + "note": "worked example 1: risk 95 rejects whatever the country" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-ex2", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": null + }, + "note": "worked example 2: unreadable spend straddles review and escalation" + }, + { + "cite": [ + "O2", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "u1-ex3", + "inputs": { + "country": "LOW", + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "CLEAR", + "spend": "100.00" + }, + "note": "worked example 3: O2 decides without the risk score" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-ex4", + "inputs": { + "country": null, + "critical": "yes", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "CLEAR", + "spend": null + }, + "note": "worked example 4: critical supplier, O3 not excludable" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-risk-low-50k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "risk spans approve and review bands: unknown" + }, + { + "cite": [ + "U1", + "D5" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "u1-risk-prior", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": null, + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "prior action rejects at every risk value: uniform" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-20-50k", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "country spans approve (LOW/MEDIUM) and review (HIGH)" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-95-3m", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": "3000000.00" + }, + "note": "country spans rejection and escalation" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-spend-low-20", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": null + }, + "note": "spend spans approve bands and review above 2M" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-spend-high-95", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": null + }, + "note": "even risk 95 in HIGH: escalation above 2M keeps it open" + }, + { + "cite": [ + "D3", + "U1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "u1-spend-med-95", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "95", + "sanctions": "CLEAR", + "spend": null + }, + "note": "MEDIUM has no O3: rejection is uniform over spend" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-risk-high-50k", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": null, + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "HIGH with small spend: review below 70, reject above" + }, + { + "cite": [ + "U1", + "D5" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "u1-two-unreadable-uniform", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "yes", + "risk": null, + "sanctions": "CLEAR", + "spend": "50000.00" + }, + "note": "prior action rejects under every completion" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-low-40-500k01-ins-present", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "risk 40 is outside every D6 limb: D8 governs, and the insurance state cannot change that (P1: the certificate 'is never required; it is consulted only by D6b')" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-low-40-500k01-ins-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same cell, certificate absent: still D8, not D6b's enhanced-review limb, because D6b needs risk below 40" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-low-40-500k01-ins-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same cell, availability unreported: D6b's unresolved limb is not reached either; D8 reviews" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6b-39-500k01-present", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "D6b's lower spend edge at the risk band's upper edge: certificate available: approved" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "enhanced-review", + "reasons": [] + }, + "id": "d6b-39-500k01-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same cell, certificate absent: enhanced review (D6b decides such requests; D8 does not reach them)" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "d6b-39-500k01-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same cell, availability unreported: unresolved as unknown" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-500k-ins-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.00" + }, + "note": "spend exactly $500,000.00 is D6a, whose text consults no certificate: an absent certificate does not move it into D6b's enhanced-review limb" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-500k-ins-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.00" + }, + "note": "same edge with availability unreported: D6a still approves; only D6b's limb is unresolved on an unreported certificate" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "enhanced-review", + "reasons": [] + }, + "id": "d6b-2m-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "spend exactly $2,000,000.00 is inside D6b (inclusive) with the certificate absent: enhanced review" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "d6b-2m-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "the same inclusive edge with availability unreported: unresolved as unknown" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-2m01-low-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.01" + }, + "note": "one cent above D6b's band in a LOW country: no D6 limb applies and O3 is HIGH-only, so D8 reviews whatever the certificate says" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-2m01-low-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.01" + }, + "note": "same cell with availability unreported: still D8" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "enhanced-review", + "reasons": [] + }, + "id": "d6b-500k01-absent", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "one cent above $500,000.00 with the certificate absent: D6b's enhanced-review limb" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "d6b-500k01-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "one cent above $500,000.00 with availability unreported: D6b's unresolved limb" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-500k01-present", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "D6b is a LOW-country clause: in MEDIUM the same band is D8, certificate available" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-500k01-absent", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same MEDIUM cell, certificate absent: D8, not enhanced review" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-500k01-unreported", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "same MEDIUM cell, availability unreported: D8, not unresolved" + }, + { + "cite": [ + "D8", + "O1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o1-nv-40-0", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "note": "O1 at D6c's lower risk edge (risk exactly 40) and the spend floor" + }, + { + "cite": [ + "D8", + "O1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o1-nv-40-100k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "O1 at D6c's lower risk edge and its inclusive spend edge" + }, + { + "cite": [ + "D8", + "O1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "o1-nv-69-100k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "O1 at D6c's upper risk edge (69) and its inclusive spend edge" + }, + { + "cite": [ + "D6a" + ], + "expect": { + "disposition": "approve", + "reasons": [] + }, + "id": "d6a-nv-39-0", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "0.00" + }, + "note": "risk 39 is D6a's band, which O1 does not touch: a new vendor is still approved" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-nv-70-100k", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "risk 70 is outside D6c's band before O1 is consulted: D8 governs" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-nv-40-100k01", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.01" + }, + "note": "one cent above D6c's spend edge, so D6c never applied and O1 has nothing to suspend: D8" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-2m01", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "2000000.01" + }, + "note": "country unreadable one cent above O3's edge: HIGH escalates (O3) while LOW and MEDIUM review (D8) \u2014 the determinations differ" + }, + { + "cite": [ + "D8", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "u1-country-2m", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "country unreadable at O3's edge exactly: O3 needs spend above $2,000,000.00, so every readable country reviews under D8 \u2014 uniform, so U1 issues it" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-39-500k01-absent", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "country unreadable in D6b's band with the certificate absent: LOW gives enhanced review, MEDIUM and HIGH give review (D7 stops at $100,000.00; risk 39 is below every rejection band) \u2014 the determinations differ" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-39-500k01-present", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "the same cell with the certificate available: LOW approves under D6b while MEDIUM and HIGH review" + }, + { + "cite": [ + "U1" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "u1-country-2m-absent", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "no", + "prior": "no", + "risk": "20", + "sanctions": "CLEAR", + "spend": "2000000.00" + }, + "note": "country unreadable at D6b's inclusive top with the certificate absent: LOW gives enhanced review; HIGH does not escalate because O3 begins above $2,000,000.00, so HIGH and MEDIUM review" + }, + { + "cite": [ + "D1" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d1-match-o3-region", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "no", + "prior": "no", + "risk": "50", + "sanctions": "MATCH", + "spend": "2000000.01" + }, + "note": "O3 requires a CLEAR screening result; under MATCH the escalation does not arise and D1 rejects" + }, + { + "cite": [ + "D8", + "O1", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "x1r-low-spend-unreadable-40", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": null + }, + "note": "new vendor, LOW, risk at D6c's lower edge with the requested spend unreadable: O1 removes D6c and no other clause reaches the band, so every spend lands on D8 review and U1 issues it" + }, + { + "cite": [ + "D8", + "O1", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "x1r-low-spend-unreadable-69", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": "absent", + "newVendor": "yes", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": null + }, + "note": "the same at D6c's upper edge with the insurance certificate absent: D6b needs risk below 40, so the certificate cannot change the determination either" + }, + { + "cite": [ + "D8", + "O1", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "x1r-country-unreadable-100k", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "55", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "new vendor at D6c's inclusive spend edge with the country risk unreadable: LOW is D6c removed by O1, MEDIUM is out of D7's reach at risk 55, HIGH is out of D4's reach below 70 and O3 begins above $2,000,000.00 - every country reviews under D8" + }, + { + "cite": [ + "U1", + "O3" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "x1r-adjacent-both-unreadable", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "55", + "sanctions": "CLEAR", + "spend": null + }, + "note": "country AND spend unreadable for a new vendor in D6c's band: O3 escalates a HIGH country above $2,000,000.00 while a LOW country reviews, so the determinations differ and U1 leaves it unknown" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-nv-40-100k", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "a new vendor in a MEDIUM country at D6c's lower risk edge: D6c and O1 are both LOW-only and D7 needs risk below 40, so D8 reviews" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-nv-69-100k", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "the same at D6c's upper risk edge (69): still no MEDIUM clause reaches it, so D8 reviews" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-med-nv-40-100k01", + "inputs": { + "country": "MEDIUM", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.01" + }, + "note": "the same one cent above D6c's spend ceiling: the ceiling is D6c's, D6c is LOW-only, and D8 reviews on either side of it in a MEDIUM country" + }, + { + "cite": [ + "D4" + ], + "expect": { + "disposition": "reject", + "reasons": [] + }, + "id": "d4-high-nv-70-100k", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "70", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "a new vendor in a HIGH country at D4's inclusive edge: D4 rejects, and being a new vendor changes nothing because O1 suspends only D6c" + }, + { + "cite": [ + "D8" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "d8-high-nv-39-100k", + "inputs": { + "country": "HIGH", + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "a new vendor in a HIGH country one point below D6c's band: D4 begins at 70, O3 begins above $2,000,000.00, and no approval clause reaches a HIGH country, so D8 reviews" + }, + { + "cite": [ + "D6b" + ], + "expect": { + "disposition": "unresolved", + "reasons": [ + "unknown" + ] + }, + "id": "d6b-nv-39-500k01-unreported", + "inputs": { + "country": "LOW", + "critical": "no", + "finEvidence": "present", + "insurance": null, + "newVendor": "yes", + "prior": "no", + "risk": "39", + "sanctions": "CLEAR", + "spend": "500000.01" + }, + "note": "D6b's unreported-certificate limb for a NEW vendor: O1 suspends D6c only, so D6b decides this request exactly as it does for any other vendor and the case is unresolved as unknown" + }, + { + "cite": [ + "D8", + "O1", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "x1r-country-unreadable-40", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "40", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "new vendor, country unreadable, at D6c's lower risk edge with spend at D6c's inclusive ceiling: every readable country reviews under D8, so U1 issues review" + }, + { + "cite": [ + "D8", + "O1", + "U1" + ], + "expect": { + "disposition": "review", + "reasons": [] + }, + "id": "x1r-country-unreadable-69", + "inputs": { + "country": null, + "critical": "no", + "finEvidence": "present", + "insurance": "present", + "newVendor": "yes", + "prior": "no", + "risk": "69", + "sanctions": "CLEAR", + "spend": "100000.00" + }, + "note": "the same at D6c's upper risk edge (69)" + } + ] +} \ No newline at end of file diff --git a/studies/019-authorship-across-representations/harness/ADVISORIES.md b/studies/019-authorship-across-representations/harness/ADVISORIES.md new file mode 100644 index 00000000..faf23de8 --- /dev/null +++ b/studies/019-authorship-across-representations/harness/ADVISORIES.md @@ -0,0 +1,133 @@ +# Advisory register — findings recorded against the review-support apparatus + +**What this file is.** `PREREGISTRATION.md` §4b registers two surfaces. The REGISTERED +surface — the preregistration, the policy prose, gold, the mutant corpora, the references, +the off-gold certificate, the arm prompts, the sealed reviewer set, and the harness's +scoring, driver, integrity, pins and manifest chain — is reviewed adversarially and gated: +a finding against it is a finding the freeze answers. The REVIEW-SUPPORT APPARATUS — the +currency suite, the ceremony tooling and the render machinery — has a registered purpose, +**drift detection under an honest operator**, which is not and cannot be a root of trust +against a maintainer attacking their own record. Findings against it are RECORDED here, +with their cites, and are not freeze gates. + +**What recording is not.** An advisory is not a dismissal and not a disposition. It is the +maintainer stating, on the record and before the freeze, that a named weakness exists, that +it is reachable only by an operator who is editing the record they are also attesting, and +that the study's registered claims do not rest on it. Anyone reading this record later can +see the whole list and judge it. Every entry keeps the reviewer's severity as returned — an +advisory is not a downgrade of a finding, it is a statement about which surface the finding +lands on. + +**Appendable by design.** This file grows by one entry whenever a review round lands a +finding on the review-support apparatus, including after the freeze — which is when a +recorded-not-gated weakness is most likely to be revisited. It is therefore excluded from +the exact-set manifest by named constant (`make_manifest.EXCLUDED_DOCUMENTS`, with its +reason, ADR 0004's own rule and the same treatment `DEVIATIONS.md` and `PREREG-REVIEW.md` +get), and `harness/tests/test_manifest.py` asserts the exclusion so a future widening fails +the suite rather than passing quietly. + +**Line cites** are against the commit the round read (`b7e755a`, round 9's opening commit) +and are not re-anchored as the files move; the surrounding text names the function or table +so an entry stays findable. + +--- + +## R9-3 — MAJOR — the round-state schema accepts mistyped scalars + +**Surface:** review-support (ceremony tooling / round-state block). +**Status:** OPEN, recorded. + +Despite round-8 finding R8-4's "mistyped members" disposition, `blockVersion: 1.0`, +`findings.first: 1.0` and `findings.first: true` all parse successfully, because Python +equates each of them with the integer `1`: the guard tests the VALUE and, for +`blockVersion`, only the boolean type. + +- `harness/render_round_status.py:212` — `block["blockVersion"] != 1 or isinstance(…, bool)` +- `harness/render_round_status.py:250` — the `findings` object's member check +- `PREREG-REVIEW.md:690` — the R8-4 disposition this leaves partial + +**Reviewer's fix, recorded unadopted:** require non-boolean integers for both fields, and +add `1.0`, `1e0` and `true` mutations to the suite. + +**Why recorded:** a mistyped scalar in the round-state block changes no registered claim, +no published rate and no freeze pin; it changes the block's own strictness, and reaching it +requires editing the block. Under §4b that is the honest-operator drift surface. + +## R9-5 — MAJOR — the shared liveness helper can manufacture live structure + +**Surface:** review-support (currency suite). +**Status:** OPEN, recorded. + +`_live_lines()` strips all indentation when recognizing closing fences, resumes parsing +after `-->` on the terminating line of an HTML block, and does not mask indented code. Its +row and heading consumers then strip and count whatever it returns. + +- `harness/tests/test_prereg_currency.py:1151` — `_live_lines()` +- `harness/tests/test_prereg_currency.py:1330` — the disposition-row consumer +- `harness/tests/test_prereg_currency.py:2288` — the required-heading consumer + +Three constructions were demonstrated: a four-space-indented false fence closer made all +round-8 rows sitting inside a code block count as dispositions; prefixing the real R8-1 row +with `` left round 8 complete although CommonMark renders that whole line as +raw HTML; and required headings inside indented code pass the same way. + +**Reviewer's fix, recorded unadopted:** use a CommonMark-aware block lexer — or implement +fence indentation, whole-line HTML termination and indented-code masking correctly — with +line-stable output for the Setext lookahead. + +**Why recorded:** each construction is an edit to the review record made by the person +whose review record it is, in order to make the record's own currency test read a +completion that the rendered document does not show. No registered artifact, payload or +published number is reachable through it. + +## R9-6 — MAJOR — the required status sentences may be structurally inactive + +**Surface:** review-support (render machinery / front-door status sentence). +**Status:** OPEN, recorded. + +`marker_span()` and `surface_problems()` operate on raw byte offsets and flattened text +without checking Markdown context, so a complete marker span placed inside a fenced code +block — or inside an invisible raw `